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 232608317 THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA MASO 2159881932 ONE NORTH BROAD STREET PHILADELPHIA PA 19107 JEFFREY M WONDERLING R.W.G.M. 2159881932 2023-08-23 true JEFFREY M WONDERLING 999009999 false GREGORY P HALL CPA P00156653 7172439104 2023-08-23 2022 2023-04-26 12:10:37Z X JEFFREY M WONDERLING RWGM ONE NORTH BROAD STREET PHILADELPHIA PA 19107 4824848 false X WWW.PAGRANDLODGE.ORG X 1990 PA TO MAINTAIN AND OPERATE A LIBRARY AND MUSEUM FOR THE USE OF FREEMASONS AND THE GENERAL PUBLIC CONSISTING OF AND DISPLAYING ITEMS RELATED TO FREEMASONRY. X 10 6 0 543517 3190418 2579081 0 867299 375805 634451 1187164 4692168 4142050 0 0 1645433 1695578 0 20375 2028448 2168885 3673881 3864463 1018287 277587 22455436 0 664544 0 21790892 0 X TO MAINTAIN AND OPERATE A LIBRARY AND MUSEUM FOR THE USE OF FREEMASONS AND THE GENERAL PUBLIC CONSISTING OF AND DISPLAYING ITEMS RELATED TO FREEMASONRY. false false 3471331 1. MAINTAINED AND OPERATED THE MASONIC MUSEUM AND TEMPLE AT AN ANNUAL OPERATING COST OF APPROXIMATELY 2.2 MILLION IN 2022. THE MASONIC MUSEUM AND TEMPLE IS A REGISTERED NATIONAL HISTORICAL LANDMARK BUILT IN 1868 AND COVERS APPROXIMATELY 80,000 SQUARE FEET. IT CONTAINS SEVEN LODGE HALLS, EACH DONE IN A DIFFERENT HISTORICAL ARCHITECTURAL STYLE. 2. THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA HOUSES OVER 135,000 OBJECTS AND SERVES AS A POPULAR RESOURCE FOR RESEARCH AND REFERENCE CONCERNING MASONIC HISTORY. THE MUSEUM COLLECTION INCLUDES OVER 30,000 ITEMS. THE LIBRARY HOUSES OVER 75,000 VOLUMES AND AN ADDITIONAL 30,000 DOCUMENTS AND MANUSCRIPTS. 3. THE MUSEUM ACTIVELY COLLECTS ART AND ARTIFACTS OF HISTORICAL INTEREST, WHILE PRESENTING DISPLAYS AND MANAGING EXHIBITS THAT ENRICH A SENSE OF MASONIC HISTORY. THE DISPLAYS IN THE MUSEUM ARE CHANGED ON A PERIODIC BASIS TO HIGHLIGHT THE COLLECTION OF ARTIFACTS AND DOCUMENTS. 4. MAINTAINED AND OPERATED THE CIRCULATING LIBRARY OF BOOKS AND PERIODICALS AT THE MASONIC TEMPLE. 5. LIBRARY STAFF RESPONDS TO SEVERAL HUNDRED INQUIRIES FROM VARIOUS RESEARCHERS AND CATALOGUES MANUSCRIPTS/BLUE PRINTS/MINUTE BOOKS. 6. CONDUCTED TOURS OF THE MASONIC TEMPLE FOR OVER 11,000 VISITORS. THE MASONIC TEMPLE WAS OPEN TO THE PUBLIC FIVE DAYS A WEEK THROUGHOUT THE YEAR. 7. THE MASONIC EDUCATION COMMITTEE OFFERED ONLINE COURSES IN MASONIC LAW, MENTOR PROGRAM, AND MASONIC HISTORY ALONG WITH REGIONAL WORKSHOPS ON MASONIC EDUCATION. 8. CONTINUED THE SPEAKER SERIES THAT IS BOTH LIVE AT THE MASONIC TEMPLE AND BROADCAST IN REAL-TIME TO REGISTERED VISITORS. 9.THE ONE NORTH BROAD (ONE) VENUE HOSTED 25 CANDLELIGHT CONCERTS AND OVER 85 SOCIAL, MASONIC AND CORPORATE EVENTS. 3471331 true true false false false false false true false true false false false false false true true true false false false false false false false false false false false true false false false false false false false false false false false true false true false false false true 12 0 true 0 true true false false false false false false false false false false false X 10 6 false false true false true true true true true false false false true true true true true false false false AL AK AZ AR CA CO CT DC FL GA KS KY ME MD MA MI MN MS MO 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 JEFFREY M WONDERLING R.W.G.M. 0.31 X X 0 145001 0 LARRY A DERR R.W.D.G.M. 0.31 22.61 X X 0 5000 0 ROBERT A BRINK R.W.S.G.W. 0.31 22.61 X X 0 0 0 PAUL J ROUP R.W.J.G.W. 0.31 22.92 X X 0 0 0 ADAM C HEESE R.W.G.T. 0.31 22.61 X X 0 50000 0 MARK A HAINES R.W.G.S. 0.31 42.61 X X 0 201157 35164 RONALD A AUNGST SR R.W.P.G.M. 0.31 X X 0 0 0 ROBERT J BATEMAN R.W.P.G.M. 0.31 X X 0 0 0 JAY W SMITH R.W.P.G.M. 0.31 X X 0 0 0 STEPHEN GARDNER R.W.P.G.M. 0.31 X X 0 0 0 MICHAEL MCKEE EXECUTIVE DI 40.00 X 175911 0 26762 SUSAN CUNNANE DIRECTOR OF 40.00 X 136934 0 6838 312845 401158 68764 2 false true false 2463253 115828 2579081 149456 149456 542035 542035 542035 542035 866722 640373 226349 226349 226349 96552 42425 54127 54127 CATERING EVENTS 900099 489390 489390 MISCELLANEOUS 101612 101612 591002 4142050 101612 543517 917840 202673 202673 1253948 1225025 28923 133639 112187 21452 105318 88412 16906 5344 5344 18190 18190 115240 55575 48356 11309 25780 25420 360 5514 5317 197 233631 233631 24174 16131 8043 716972 706777 10195 430995 425506 5489 SUPPLIES 157081 155518 1563 EQUIP & SERVICE AGREEMENT 145299 143854 1445 BEVERAGES 76352 76352 REPAIRS TO BUILD & EQUIP 68655 68655 145658 132971 8965 3722 3864463 3471331 372757 20375 878679 13493 86622 2060 10740011 10721987 12584 22455436 0 393327 271217 664544 0 X 11816433 9974459 21790892 0 22455436 0 X 277587 -1823449 -20245030 X false true X true false X 2842494 6707339 2427121 3190418 2579081 17746453 2842494 6707339 2427121 3190418 2579081 17746453 394655 17351798 322771 612310 347009 490903 691491 2464484 348482 98762 447244 168 676 14072 77993 101613 194522 20852703 194521 0.83210 0.69960 X PART II, LINE 10 OTHER INCOME 194,522 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 9005226 43160 1221442 -881586 6945358 8736183 8805 1022701 -762463 9005226 8473721 2588 986207 -726333 8736183 7433165 2023 1373065 -334502 8473721 7955266 41714 -369568 -194277 7433135 0.90700 0.09300 false false X 4142050 4142050 4142050 3864463 3864463 3864463 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENTS ARE USED FOR SPECIFIC PURPOSES AS ALLOWED BY THE ENDOWMENTS. SCHEDULE D, PAGE 3, PART X MASONIC LIBRARY AND MUSEUM 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". MASONIC LIBRARY AND MUSEUM ALSO FILES A FORM 990-T, "EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN" FOR UNRELATED BUSINESS INCOME RELATED TO MERCHANDISE SALES AND RENTAL ACTIVITIES. FEDERAL INCOME TAX EXPENSE OF 13 WAS RECOGNIZED FOR THESE TRANSACTIONS DURING THE YEAR ENDED DECEMBER 31, 2021. THE FORM 990 IS GENERALLY SUBJECT TO EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RETURNS ARE FILED. MASONIC LIBRARY AND MUSEUM IS CLASSIFIED AS A PUBLIC CHARITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 0 X X false false false false false false false false false MARK A HAINES R.W.G.S. 201157 6035 29129 236321 MICHAEL MCKEE EXECUTIVE DIRECTOR 175911 8795 17967 202673 TRANSFER OF ASSETS 2022-12-31 20245030 230846955 MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 501C3 false false false false SCHEDULE N EFFECTIVE JANUARY 1, 2023, THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA 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, PAGE 2, PART III, LINE 4A 1. MAINTAINED AND OPERATED THE MASONIC MUSEUM AND TEMPLE AT AN ANNUAL OPERATING COST OF APPROXIMATELY 2.2 MILLION IN 2022. THE MASONIC MUSEUM AND TEMPLE IS A REGISTERED NATIONAL HISTORICAL LANDMARK BUILT IN 1868 AND COVERS APPROXIMATELY 80,000 SQUARE FEET. IT CONTAINS SEVEN LODGE HALLS, EACH DONE IN A DIFFERENT HISTORICAL ARCHITECTURAL STYLE. 2. THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA HOUSES OVER 135,000 OBJECTS AND SERVES AS A POPULAR RESOURCE FOR RESEARCH AND REFERENCE CONCERNING MASONIC HISTORY. THE MUSEUM COLLECTION INCLUDES OVER 30,000 ITEMS. THE LIBRARY HOUSES OVER 75,000 VOLUMES AND AN ADDITIONAL 30,000 DOCUMENTS AND MANUSCRIPTS. 3. THE MUSEUM ACTIVELY COLLECTS ART AND ARTIFACTS OF HISTORICAL INTEREST, WHILE PRESENTING DISPLAYS AND MANAGING EXHIBITS THAT ENRICH A SENSE OF MASONIC HISTORY. THE DISPLAYS IN THE MUSEUM ARE CHANGED ON A PERIODIC BASIS TO HIGHLIGHT THE COLLECTION OF ARTIFACTS AND DOCUMENTS. 4. MAINTAINED AND OPERATED THE CIRCULATING LIBRARY OF BOOKS AND PERIODICALS AT THE MASONIC TEMPLE. 5. LIBRARY STAFF RESPONDS TO SEVERAL HUNDRED INQUIRIES FROM VARIOUS RESEARCHERS AND CATALOGUES MANUSCRIPTS/BLUE PRINTS/MINUTE BOOKS. 6. CONDUCTED TOURS OF THE MASONIC TEMPLE FOR OVER 11,000 VISITORS. THE MASONIC TEMPLE WAS OPEN TO THE PUBLIC FIVE DAYS A WEEK THROUGHOUT THE YEAR. 7. THE MASONIC EDUCATION COMMITTEE OFFERED ONLINE COURSES IN MASONIC LAW, MENTOR PROGRAM, AND MASONIC HISTORY ALONG WITH REGIONAL WORKSHOPS ON MASONIC EDUCATION. 8. CONTINUED THE SPEAKER SERIES THAT IS BOTH LIVE AT THE MASONIC TEMPLE AND BROADCAST IN REAL-TIME TO REGISTERED VISITORS. 9.THE ONE NORTH BROAD (ONE) VENUE HOSTED 25 CANDLELIGHT CONCERTS AND OVER 85 SOCIAL, MASONIC AND CORPORATE EVENTS. FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION CONVERTED FROM A COROPORATION TO A SOLE MEMBER LIMITED LIABILITY CORPORATION OF THE MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE CORPORATION (LIBRARY AND MUSEUM) IS THE MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 7A THE MAXIMUM NUMBER OF MEMBERS OF THE LIBRARY AND MUSEUM'S BOARD OF DIRECTORS IS THIRTEEN. THE SIX GRAND LODGE OFFICERS AND UP TO SEVEN OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE GRAND MASTER. FORM 990, PAGE 6, PART VI, LINE 7B THE MAXIMUM NUMBER OF MEMBERS OF THE LIBRARY AND MUSEUM'S BOARD OF DIRECTOR'S IS THIRTEEN. THE SIX GRAND LODGE OFFICERS AND UP TO SEVEN OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE APPOINTED 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), THE FINANCE OFFICE STAFF, AND THE OFFICER SIGNING THE FORM 990 BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION HAS ADOPTED A POLICY REQUIRING A DIRECTOR TO ADVISE THE BOARD CHAIR OR BOARD IF A POTENTIAL CONFLICT OF INTEREST EXISTS. THE BOARD CHAIR OR BOARD WILL THEN DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. THE AFFECTED MEMBER WILL ABIDE BY THEIR DECISION RELATED TO THE DECISION. WHEN A CONFLICT OF INTEREST DOES EXIST, THE AFFECTED BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE RESPECTIVE MATTER. FORM 990, PAGE 6, PART VI, LINE 17 MARYLAND, MASSACHUSETTS, MICHIGAN, MINNESOTA, MISSISSIPPI, MISSOURI, 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 UPON REQUEST TO THE ORGANIZATION, THE APPLICABLE DOCUMENT IS MADE AVAILABLE TO THE INDIVIDUAL TO REVIEW. FORM 990, PART XI, LINE 9 TRANSFER TO MASONIC VILLAGES -20,245,030 GRAND LODGE OF THE FREE AND ACCEPTED MASONS OF PENNSYLVANIA ONE NORTH BROAD STREET PHILADELPHIA PA 19107 236407467 PART VII PA 501C10 1 NA false GRAND LODGE OF PENNSYLVANIA CHARITY FOUNDATION ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 232720910 PART VII PA 501C3 7 GRAND LODG false MASONIC VILLAGES OF THE GRAND LODGE ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 230846955 PART VII PA 501C3 10 GRAND LODG false PENNSYLVANIA MASONIC YOUTH FOUNDATION 1244 BAINBRIDGE ROAD ELIZABETHTOWN PA 17022 232188997 PART VII PA 501C3 7 GRAND LODG false PENNSYLVANIA ACACIA INSURANCE COMPANY LTD 126 COLLEGE STREET SUITE 420 BURLINGTON VT 05421 421566974 PART VII VT 501C3 12C MASONIC VI OF THE GRAND LOGE OF PENNSYLVANIA false ASHLAR HOME HEALTH AND HOSPICE SERVICES LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 814149958 PART VII PA 501C3 12C MASONIC VI OF THE GRAND LODGE O PENNSYLVANIA false ACACIA SERVICES LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 260802515 PART VII PA PART VII UNRELATED false false ASHLAR CREATIVE SOLUTIONS LLC ONE MASONIC DRIVE ELIZABETHTOWN PA 17022 463066105 PART VII PA PART VII 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 true false false false false false false false false SCHEDULE R PART II GRAND LODGE OF PENNSYLVANIA CHARITY FOUNDATION: SOLICIT CONTRIBUTIONS AND DISTRIBUTE DONATIONS TO CHARITABLE ORGANIZATIONS. MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA: OPERATE CONTINUING CARE RETIREMENT COMMUNITIES AND A CHILDREN'S HOME. GRAND LODGE OF THE FREE AND ACCEPTED MASONS OF PENNSYLVANIA: OVERSEE ACTIVITIES OF MASONIC ENTITIES AND PROMOTE MASONIC CULTURE AND LAW. PENNSYLVANIA MASONIC YOUTH FOUNDATION: PROVIDE GUIDANCE TO MASONICALLY RELATED YOUTH GROUPS. PENNSYLVANIA ACACIA INSURANCE COMPANY,LTD.: PROVIDE COVERAGE FOR LONGTERM CARE PROFESSIONAL AND GENERAL LIABILITY EXPOSURE. ASHLAR HOME HEALTH AND HOSPICE SERVICES, LLC: OPERATE HOME CARE, HOME HEALTH CARE AND HOSPICE PROGRAMS. SCHEDULE R - ADDITIONAL INFORMATION, PART III ACACIA SERVICES, LLC: OPERATE RESTAURANT AND CATERING SERVICES. ASHLAR CREATIVE SOLUTIONS,LLC: PROVIDE CONSULTING SERVICES TO THE LONG-TERM CARE INDUSTRY.