2023-09-21T10:35:24-04:00 2022-12-31 520783935 SMITH ELLIOTT KEARNS & COMPANY LLC 19 BROOKWOOD AVE STE 101 CARLISLE PA 17015 990 2022-01-01 232188997 PENNSYLVANIA MASONIC YOUTH FOUNDATION PENN 7173671536 ONE MASONIC DRIVE ELIZABETHTOWN PA 170229423 WILLIAM L KINGSBURY CEO 7173671536 2023-08-23 true WILLIAM L KINGSBURY 999009999 false GREGORY P HALL CPA P00156653 7172439104 2023-08-23 2022 2023-04-26 12:10:37Z X GLEN R GRELL 1244 BAINBRIDGE ROAD ELIZABETHTOWN PA 17022 1551995 false X WWW.PMYF.ORG X 1981 PA THE MISSION OF THE PENNSYLVANIA MASONIC YOUTH FOUNDATION IS TO LEAD THE MASONIC FRATERNITY IN PROVIDING SERVICES ON BEHALF OF YOUNG PEOPLE, AND TRAINING FOR ADULTS WHO WORK FOR THE BETTERMENT OF YOUTH. X 11 10 0 0 534423 632812 1412 12417 1289937 722968 0 1825772 1368197 237347 250028 0 393143 446572 0 9717 399400 489083 1029890 1185683 795882 182514 16928496 0 46911 0 16881585 0 X THE MISSION OF THE PENNSYLVANIA MASONIC YOUTH FOUNDATION IS TO LEAD THE MASONIC FRATERNITY IN PROVIDING SERVICES ON BEHALF OF YOUNG PEOPLE, AND TRAINING FOR ADULTS WHO WORK FOR THE BETTERMENT OF YOUTH. TO ACCOMPLISH THIS MISSION, THE FOUNDATION WILL ENHANCE THE PROGRAMS OF THE MASONIC YOUTH GROUPS, SUPPORT INITIATIVES TO KEEP CHILDREN SAFE FROM VIOLENCE, ABUSE AND EXPLOITATION, AND PROVIDE SPECIALIZED EDUCATION FOR ADULTS WHO OFFER LEADERSHIP TO YOUTH IN THE COMMONWEALTH. false false 947143 250028 12417 1. SUPPORTED 1,455 MEMBERS OF THE PENNSYLVANIA AFFILIATES OF THE FOLLOWING MASONIC YOUTH GROUPS: DEMOLAY, JOB'S DAUGHTERS, KNIGHTS OF PYTHAGORAS, RAINBOW, AND RUTH MITCHELL TUCKER GIRLS YOUTH DEPARTMENT. 2. AWARDED SCHOLARSHIPS TOTALING 205,250 TO STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS. 3. TRAINED TEACHERS, COUNSELORS, ADMINISTRATORS AND YOUTH SERVICE PROFESSIONALS AT VIRTUAL AND IN-PERSON EDUCATIONAL INSTITUTE WORKSHOPS. 4. PUBLISHED AND DISTRIBUTED NUMEROUS NEWSLETTERS, BOOKLETS, DIRECTORIES, PROGRAM FLYERS, BROCHURES, AND GUIDEBOOKS FOR VARIOUS YOUTH PROGRAMS AND ADULT VOLUNTEERS. 5. FUNDED THE ENTIRE COST OF COMPREHENSIVE CRIMINAL BACKGROUND CHECKS AND ADULT WORKER PROFILES FOR ALL MASONIC YOUTH ORGANIZATION ADULT VOLUNTEERS. 6. GRANTED 34,778 TO YOUTH-LED SERVICE PROJECTS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. 7. CONTINUE TO MAINTAIN THE INTERNET SITES OF THE FOUNDATION (WWW.PMYF.ORG), RAINBOW (WWW.PARAINBOWGIRLS.ORG), AND DEMOLAY (WWW.PADEMOLAY.ORG), AND PROVIDED TECHNICAL ASSISTANCE TO JOB'S DAUGHTERS (WWW.PAIOJD.ORG). 947143 true true false false false false false false false true false false false false false true true true false false false false false false false false false true true false false false false false false false false false false false false true false true false false false true 8 0 true 0 false false false false false false false false false false false false X 11 10 false false true false true true true true true false false false true true true true true true false false AL AK AZ AR CA CO CT DC FL GA IL KS KY ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X PAMELA S FORMICA CFO 7173671121 ONE MASONIC DRIVE ELIZABETHTOWN PA 170222199 GLEN R GRELL CHAIRMAN 0.31 X 0 0 0 PAUL R ROUP RWJGW DIRECTOR 0.31 22.92 X 0 0 0 WILLIAM J PRAZENICA TREASURER 0.31 X X 0 0 0 DAVID W BERRY SECRETARY 40.00 0.00 X X 80341 0 10819 RODNEY E BOYCE PDDGM DIRECTOR 0.31 X 0 0 0 JEFFREY P LEES DIRECTOR 0.31 X 0 0 0 DENNIS J MORSE DIRECTOR 0.31 X 0 0 0 GEORGE W POLNAR DIRECTOR 0.31 X 0 0 0 DENNIS J SNEDDEN DIRECTOR 0.31 X 0 0 0 DAVID L MOORE PDDGM DIRECTOR 0.31 X 0 0 0 ROBERT F TRIMBLE DIRECTOR 0.31 X 0 0 0 ALEX FIZZ EXECUTIVE DI 40.00 0.00 X 111702 0 22973 192043 33792 1 false false false WGC CATERING 2313 MARION VIEW DRIVE HARRISBURG PA 17112 CATERING 112395 1 547072 85740 632812 PROGRAM FEES 12417 12417 12417 252464 252464 654302 183798 470504 470504 470504 1368197 12417 722968 44778 44778 205250 205250 225834 187442 38392 182489 151466 31023 5106 4238 868 7591 6300 1291 25552 21208 4344 12200 12200 23014 17670 5344 5620 770 1612 3238 19949 4890 15059 85631 60128 25503 34809 21949 12860 3683 3683 23226 23226 CATERING 91405 91405 LIFE SKILLS PROGRAM 47832 47832 ANTI-BULLYING TRAINING 36096 36096 ADULT LEADER EXPENSE 27930 27930 77688 35461 41092 1135 1185683 947143 228823 9717 164023 7390 93 27545 11592 16698546 19307 16928496 0 37074 9837 46911 0 X 12846016 4035569 16881585 0 16928496 0 X 182514 -3036444 -14027655 X false true X true false X 637887 391148 551187 534423 632812 2747457 637887 391148 551187 534423 632812 2747457 2747457 287706 304271 249038 195760 252464 1289239 4036696 170052 0.68060 0.67200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15913015 26946 -2162776 -502688 13274497 14488980 1000 1807810 384775 15913015 13279666 12620 1594922 398228 14488980 11880180 62201 2168756 831471 13279666 13042720 50291 -552656 660175 11880180 0.81510 0.15760 0.02730 true false X 1368197 1368197 1368197 1185683 1185683 1185683 SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE, AND FILES A FORM 990, "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX". THE FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. THE FOUNDATION IS CLASSIFIED AS A PUBLIC CHARITY. true PA DEMOLAY 1244 BAINBRIDGE DRIVE ELIZABETHTOWN PA 17022 232067438 501C3 26152 SEE PART IV NATIONAL MASONIC FOUNDATION FOR CHILDREN PO BOX 41540 ARLINGTON VA 22204 550731354 501C3 10000 2 SCHOLARSHIP AWARDS 205250 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 THE PENNSYLVANIA MASONIC YOUTH FOUNDATION GRANTS SCHOLARSHIPS THAT ORIGINATE FROM A VARIETY OF DIFFERENT FUNDS. THE SCHOLARSHIPS ARE GRANTED BASED UPON THE FOLLOWING GENERAL CRITERIA: -APPLICANTS SHOULD BE RELATED TO A MASON, EITHER LIVING OR DEAD, OR BE A PRESENT OR FORMER MEMBER IN GOOD STANDING OF A MASONIC YOUTH GROUP OR A RESIDENT OR GRADUATE OF THE PENNSYLVANIA MASONIC VILLAGES. -APPLICANTS MUST DEMONSTRATE FINANCIAL NEED. -APPLICANTS MUST DEMONSTRATE ACADEMIC ACHIEVEMENT. IN ADDITION, CERTAIN INDIVIDUAL SCHOLARSHIPS MAY BE LIMITED TO CERTAIN FIELDS OF STUDY OR INDIVIDUAL INSTITUTIONS OF HIGHER EDUCATION. SCHEDULE I, PAGE 4, PART IV NAME OF ORGANIZATION: PA DEMOLAY PURPOSE OF GRANT OR OTHER ASSISTANCE: TO ASSIST PAYING THE ORGANIZATION'S INSURANCE, COMMUNICATION AND MEMBERSHIP GROWTH EXPENSES. TRANSFER OF ASSETS 2022-12-31 14027655 230846955 OF PENNSYLVANIA ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 501C3 false false false false SCHEDULE N EFFECTIVE JANUARY 1, 2023, PENNSYLVANIA MASONIC YOUTH FOUNDATION CONVERTED FROM A CORPORATION TO A SINGLE MEMBER LIMITED LIABILITY COMPANY, SOLELY OWNED BY THE MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA. THE ENTITY WILL CONTINUE TO OPERATE AS IT HISTORICALLY HAS, HOWEVER, IT WILL BE REPORTED IN THE FUTURE YEARS FORM 990 OF THE MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA. FORM 990 - ORGANIZATION'S MISSION THE MISSION OF THE PENNSYLVANIA MASONIC YOUTH FOUNDATION IS TO LEAD THE MASONIC FRATERNITY IN PROVIDING SERVICES ON BEHALF OF YOUNG PEOPLE, AND TRAINING FOR ADULTS WHO WORK FOR THE BETTERMENT OF YOUTH. TO ACCOMPLISH THIS MISSION, THE FOUNDATION WILL ENHANCE THE PROGRAMS OF THE MASONIC YOUTH GROUPS, SUPPORT INITIATIVES TO KEEP CHILDREN SAFE FROM VIOLENCE, ABUSE AND EXPLOITATION, AND PROVIDE SPECIALIZED EDUCATION FOR ADULTS WHO OFFER LEADERSHIP TO YOUTH IN THE COMMONWEALTH. FORM 990 PART I, LINE 5 AND PART V, LINE 2A MASONIC VILLAGES OF THE GRAND LODGE OF PA PROVIDES FIVE EMPLOYEES TO THE FOUNDATION AS AN IN-KIND CONTRIBUTION. FORM 990, PAGE 2, PART III, LINE 4A 1. SUPPORTED 1,455 MEMBERS OF THE PENNSYLVANIA AFFILIATES OF THE FOLLOWING MASONIC YOUTH GROUPS: DEMOLAY, JOB'S DAUGHTERS, KNIGHTS OF PYTHAGORAS, RAINBOW, AND RUTH MITCHELL TUCKER GIRLS YOUTH DEPARTMENT. 2. AWARDED SCHOLARSHIPS TOTALING 205,250 TO STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS. 3. TRAINED TEACHERS, COUNSELORS, ADMINISTRATORS AND YOUTH SERVICE PROFESSIONALS AT VIRTUAL AND IN-PERSON EDUCATIONAL INSTITUTE WORKSHOPS. 4. PUBLISHED AND DISTRIBUTED NUMEROUS NEWSLETTERS, BOOKLETS, DIRECTORIES, PROGRAM FLYERS, BROCHURES, AND GUIDEBOOKS FOR VARIOUS YOUTH PROGRAMS AND ADULT VOLUNTEERS. 5. FUNDED THE ENTIRE COST OF COMPREHENSIVE CRIMINAL BACKGROUND CHECKS AND ADULT WORKER PROFILES FOR ALL MASONIC YOUTH ORGANIZATION ADULT VOLUNTEERS. 6. GRANTED 34,778 TO YOUTH-LED SERVICE PROJECTS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA. 7. CONTINUE TO MAINTAIN THE INTERNET SITES OF THE FOUNDATION (WWW.PMYF.ORG), RAINBOW (WWW.PARAINBOWGIRLS.ORG), AND DEMOLAY (WWW.PADEMOLAY.ORG), AND PROVIDED TECHNICAL ASSISTANCE TO JOB'S DAUGHTERS (WWW.PAIOJD.ORG). FORM 990, PAGE 6, PART VI, LINE 4 EFFECTIVE JANUARY 1, 2023 THE ORGANIZATION CONVERTED FROM A CORPORATION TO A SINGLE MEMBER LIMITED LIABILITY CORPORATION. FORM 990, PAGE 6, PART VI, LINE 6 SOLE MEMBER IS THE MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 7A AS DESCRIBED IN THE FOUNDATION'S BY-LAWS, THE GRAND MASTER OF THE GRAND LODGE OF FREE AND ACCEPTED MASONS OF PENNSYLVANIA APPOINTS NINE DIRECTORS WHO ARE PENNSYLVANIA MASONS TO SERVE A TERM THAT COINCIDES WITH THE GRAND MASTER'S TWO-YEAR TERM. ANY VACANT POSITIONS ON THE FOUNDATION'S BOARD OF DIRECTORS CAN ONLY BE FILLED BY THE GRAND MASTER. FORM 990, PAGE 6, PART VI, LINE 7B AS DESCRIBED IN THE FOUNDATION'S BY-LAWS, THE GRAND MASTER OF THE GRAND LODGE OF FREE AND ACCEPTED MASONS OF PENNSYLVANIA APPOINTS NINE DIRECTORS WHO ARE PENNSYLVANIA MASONS TO SERVE A TERM THAT COINCIDES WITH THE GRAND MASTER'S TWO-YEAR TERM. ANY VACANT POSITIONS ON THE FOUNDATION'S BOARD OF DIRECTORS CAN ONLY BE FILLED BY THE GRAND MASTER. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE RIGHT WORSHIPFUL GRAND TREASURER OF THE PARENT (GRAND LODGE), TREASURER, FINANCE STAFF, AND THE OFFICER SIGNING THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MONITORS TRANSACTIONS THAT COULD BE CONFLICTS OF INTEREST. IT IS HIS RESPONSIBILITY TO BRING ANY SUCH TRANSACTIONS TO THE ATTENTION OF THE BOARD OF DIRECTORS AND THE CHAIRMAN. FORM 990, PAGE 6, PART VI, LINE 15A THE ANNUAL COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS REVIEWED BY MASONIC VILLAGES' CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER USING INDUSTRY-SPECIFIC SALARY SURVEY DATA. THIS REVIEW OF THE 2022 COMPENSATION WAS DOCUMENTED IN THE MINUTES OF THE FOUNDATION'S OCTOBER 2021 BOARD OF DIRECTORS' MEETING. THE REVIEW OF THE 2021 COMPENSATION WAS DOCUMENTED IN THE MINUTES OF THE FOUNDATION'S OCTOBER 2020 BOARD OF DIRECTORS' MEETING. FORM 990, PAGE 6, PART VI, LINE 17 MAINE, MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION IS PROVIDED UPON REQUEST OF AN INDIVIDUAL. FORM 990, PART XI, LINE 9 TRANSFER OF ASSETS TO LLC -14,027,655 MASONIC VILLAGES OF THE GRAND LODGE ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 230846955 PART VII PA 501C3 10 GRAND LODG false MASONIC LIBRARY AND MUSEUM OF PENNS ONE NORTH BROAD STREET PHILADELPHIA PA 19107 232608317 PART VII PA 501C3 7 MASONIC VILLAGES OF THE GRAND LODGE false GRAND LODGE OF PENNSYLVANIA CHARITY FOUNDATION ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 232720910 PART VII PA 501C3 7 GRAND LODG false PENNSYLVANIA ACACIA INSURANCE COMPA 126 COLLEGE STREET SUITE 420 BURLINGTON VT 05421 421566974 PART VII PA 501C3 12C MASONIC VILLAGES OF THE GRAND LODGE false GRAND LODGE OF THE FREE AND ACCEPTED MASONS OF PENNSYLVANIA ONE NORTH BROAD STREET PHILADELPHIA PA 19107 236407467 PART VII PA 501C10 N/A false ASHLAR HOME HEALTH AND HOSPICE SERVICES LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 814149958 PART VII PA 501C3 12B MASONIC VILLAGES OF THE GRAND LODGE false ACACIA SERVICES LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 260802515 PART VII PA MASONIC VILLAGES OF THE GRAND LODGE UNRELATED false false ASHLAR CREATIVE SOLUTIONS LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 463066105 PART VII PA MASONIC VILLAGES OF THE GRAND LODGE UNRELATED false false GRAND LODGE CONSOLIDATED FUND ONE NORTH BROAD STREET PHILADELPHIA PA 191072598 256911798 INVESTMENT PA N/A false false false true false false false false false false false false false true true true false true false false SCHEDULE R SCHEDULE R, PART II MASONIC VILLAGES OF THE GRAND LODGE: OPERATE CONTINUING CARE RETIREMENT COMMUNITIES AND A CHILDREN'S HOME. MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA: MAINTAIN AND OPERATE THE LIBRARY AND MUSEUM IN THE MASONIC TEMPLE. GRAND LODGE OF PENNSYLVANIA CHARITY FOUNDATION: SOLICIT CONTRIBUTIONS AND DISTRIBUTE DONATIONS TO CHARITABLE ORGANIZATIONS. PENNSYLVANIA ACACIA INSURANCE COMPANY, LTD.: PROVIDE COVERAGE FOR LONGTERM CARE PROFESSIONAL AND GENERAL LIABILITY EXPOSURE. GRAND LODGE OF THE FREE AND ACCEPTED MASONS: OVERSEE ACTIVITIES OF MASONIC ENTITIES AND PROMOTE MASONIC CULTURE AND LAW. ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC: OPERATE HOME CARE, HOME HEALTH CARE AND HOSPICE PROGRAMS. SCHEDULE R, PART III ACACIA SERVICES, LLC: OPERATE RESTAURANT AND CATERING SERVICES. ASHLAR CREATIVE SOLUTIONS, LLC: PROVIDE OPERATIONAL CONSULTING TO LONGTERM CARE INDUSTRY. DIRECT CONTROLLING ENTITY FOR ACACIA SERVICES, LLC AND ASHLAR CREATIVE SOLUTIONS IS MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA.