MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA (EIN 23-0846955)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-11
- IRS object ID
- 201532249349300038
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-11T17:06:37-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 520783935 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH ELLIOTT KEARNS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 BROOKWOOD AVE STE 101 | AddressLine1Txt |
| City | CARLISLE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 230846955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC VILLAGES OF THE GRAND | BusinessNameLine1Txt |
| Business Name Line2 | LODGE OF PENNSYLVANIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MASO | BusinessNameControlTxt |
| Phone | 7173671121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY W COY RWGT | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 7173671121 | PhoneNum |
| Signature | 2015-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGORY P HALL CPA | PreparerPersonNm |
| PTIN | P00156653 | PTIN |
| Phone | 7172439104 | PhoneNum |
| Preparation | 2015-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY W COY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $197,698,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASONICVILLAGES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1871 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 2681 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $3,335,427 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$875,365 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,044,131 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,390,472 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,363,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,983,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $55,276,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $39,718,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,794,475 | PYOtherRevenueAmt |
| CY Other Revenue | $4,117,392 | CYOtherRevenueAmt |
| PY Total Revenue | $199,478,697 | PYTotalRevenueAmt |
| CY Total Revenue | $199,209,556 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,501,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,699,766 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $91,180,003 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $93,138,120 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $991,173 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $69,856,259 | PYOtherExpensesAmt |
| CY Other Expenses | $76,101,161 | CYOtherExpensesAmt |
| PY Total Expenses | $163,537,307 | PYTotalExpensesAmt |
| CY Total Expenses | $171,939,047 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $35,941,390 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $27,270,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,050,004,129 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,095,017,395 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,711,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $468,274,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $637,293,072 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $626,742,431 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR CARING COMMUNITIES AND SERVICES ASSIST INDIVIDUALS, FAMILIES AND CHILDREN IN REALIZING THEIR POTENTIAL AND ENJOYING THE HIGHEST POSSIBLE QUALITY OF LIFE THROUGH THE TRADITIONS OF FREEMASONRY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $148,914,952 | ExpenseAmt |
| Revenue | $137,981,557 | RevenueAmt |
| Desc | CONTINUING CARE RETIREMENT COMMUNITY: PROVIDED A WIDE VARIETY OF HEALTHCARE AND RESIDENTIAL SERVICES TO AN AGGREGATE ELDERLY RESIDENT POPULATION AVERAGING APPROXIMATELY 2,700 THROUGHOUT THE YEAR AT FIVE DIFFERENT CAMPUSES. CONTINUED SIGNIFICANT RENOVATIONS TO THE NURSING FACILITIES AT THE SEWICKLEY AND ELIZABETHTOWN LOCATIONS TO CONVERT THE FORMAT FROM THE TRADITIONAL NURSING HOME MODEL TO A NEIGHBORHOOD DESIGN MODEL. THESE PROJECTS HAVE AN AGGREGATE PROJECTED COST OF APPROXIMATELY 56.1 MILLION. PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 16.1 MILLION. THE ELIZABETHTOWN HOSPICE PROGRAM CARED FOR 234 PATIENTS DURING THE YEAR ENDED DECEMBER 31, 2014. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,036,812 | ExpenseAmt |
| Revenue | $1,616 | RevenueAmt |
| Desc | CHILDREN'S HOME: PROVIDED A HOMELIKE ATMOSPHERE AND FINANCIAL SUPPORT FOR A RESIDENT POPULATION AVERAGING APPROXIMATELY 38 CHILDREN THROUGHOUT THE YEAR AT THE CHILDREN'S HOME FREE OF CHARGE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $185,311 | ExpenseAmt |
| Desc | COMMUNITY SERVICE: PROVIDED HOME ASSISTANCE TO PEOPLE NOT RESIDING IN ONE OF MASONIC VILLAGES' FIVE LOCATIONS. THE COST OF THIS PROGRAM WAS 43,209. OPERATED AN OUTREACH PROGRAM THAT PROVIDED INFORMATION AND REFERRAL SERVICES TO PEOPLE NEEDING HELP WITH VARIOUS ASPECTS OF LONG-TERM CARE, INCLUDING GOVERNMENTAL PROGRAMS AVAILABLE, SELECTING A LONG-TERM CARE FACILITY, INSURANCE, TRANSPORTATION, AND COUNSELING. THE COST OF THIS PROGRAM WAS 1,843. AWARDED SCHOLARSHIPS TOTALING 83,300 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILIES FOR CHILD DAY CARE SERVICES. CONTRIBUTED APPROXIMATELY 2,125,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY 514,000 TO THE PENNSYLVANIA MASONIC YOUTH FOUNDATION (BOTH ARE 501(C)(3) CHARITABLE ORGANIZATIONS), PROVIDING FUNDING TO HELP THEM FULFILL THEIR RESPECTIVE MISSIONS. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $151,137,075 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 522 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2681 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM J PRAZENICA CFO | BusinessNameLine1Txt |
| Business Name Line2 | MASONIC VILALGES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7173671121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MASONIC DRIVE | AddressLine1Txt |
| City | ELIZABETHTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17022 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEFFREY W COY RWGT | ||||||||
| CHAIRMAN | 2.30 | 21.62 | Yes (X) | Yes (X) | $0 | $40,000 | $0 | |
| ROBERT J BATEMAN RWGM | ||||||||
| DIRECTOR | 2.30 | 20.62 | Yes (X) | $0 | $145,002 | $0 | ||
| RAYMOND T DIETZ RWDGM | ||||||||
| DIRECTOR | 2.30 | 20.62 | Yes (X) | $0 | $40,000 | $0 | ||
| S EUGENE HERRITT RWSGW | ||||||||
| DIRECTOR | 2.30 | 20.93 | Yes (X) | $0 | $40,000 | $0 | ||
| THOMAS GAMON IV RWJGW | ||||||||
| DIRECTOR | 2.38 | 20.62 | Yes (X) | $0 | $40,000 | $0 | ||
| MARK A HAINES RWGS | ||||||||
| DIRECTOR | 2.30 | 40.62 | Yes (X) | $0 | $125,439 | $39,330 | ||
| THOMAS F TOSCANI | ||||||||
| DIRECTOR | 2.30 | Yes (X) | $0 | $0 | $0 | |||
| JEFF A BIDDLE | ||||||||
| DIRECTOR | 2.30 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY P TEMPLETON | ||||||||
| DIRECTOR | 2.30 | Yes (X) | $0 | $0 | $0 | |||
| PAUL E REICHART | ||||||||
| DIRECTOR | 2.30 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H DICKEY JR | ||||||||
| DIRECTOR | 2.30 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY M WONDERLING | ||||||||
| DIRECTOR | 2.30 | Yes (X) | $0 | $0 | $0 | |||
| ADAM C HEESE | ||||||||
| DIRECTOR | 2.30 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH E MURPHY | ||||||||
| CHIEF EXECUT | 39.92 | 1.08 | Yes (X) | $378,380 | $0 | $30,322 | ||
| WILLIAM C DAVIS | ||||||||
| COO HEALTH C | 40.00 | 1.08 | Yes (X) | $208,604 | $0 | $23,950 | ||
| WILLIAM J PRAZENICA | ||||||||
| CHIEF FINANC | 40.00 | 1.39 | Yes (X) | $207,594 | $0 | $15,847 | ||
| RAYMOND E TIERNEY | ||||||||
| COO RETIREME | 39.92 | 0.08 | Yes (X) | $203,530 | $0 | $30,168 | ||
| JENNIFER SCHWALM | ||||||||
| CHIEF MISSIO | 40.00 | $206,321 | $0 | $24,314 | Yes (X) | |||
| CLAUDIA STEPHENS | ||||||||
| CHIEF HUMAN | 40.00 | $179,903 | $0 | $7,982 | Yes (X) | |||
| ALVIN H BLITZ | ||||||||
| CHIEF DIRECT | 40.00 | $164,125 | $0 | $26,555 | Yes (X) | |||
| ERIC L GROSS | ||||||||
| EXECUTIVE DI | 40.00 | $158,160 | $0 | $28,429 | Yes (X) | |||
| JEFFRY W TUCKER | ||||||||
| SENIOR DIREC | 40.00 | $157,312 | $0 | $14,181 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,863,929 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $430,441 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $241,078 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 42 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| WARFEL CONSTRUCTION CO INC | ||||||
| 1110 ENTERPRISE ROAD | EAST PETERSBURG | PA | 17520 | CONSTRUCTION | $10,308,450 | |
| WOHLSEN CONSTRUCTION COMPANY | ||||||
| 548 STEEL WAY PO BOX 7066 | LANCASTER | PA | 17604 | CONSTRUCTION | $9,906,057 | |
| WEBER MURPHY FOX INC | ||||||
| 3230 WEST LAKE ROAD | ERIE | PA | 16505 | CONSTRUCTION | $2,482,545 | |
| MURRAY SECURAS RISK MGMT | ||||||
| 39 N DUKE ST PO BOX 1728 | LANCASTER | PA | 17608 | INSURANCE | $1,957,676 | AND INSURANCE |
| COLLABORATIVE SOLUTIONS | ||||||
| 11190 SUNRISE VALLEY DRIVE | RESTON | VA | 20191 | SOFTWARE CONSUL | $1,520,597 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,180,210 | RelatedOrganizationsAmt |
| All Other Contributions | $16,210,262 | AllOtherContributionsAmt |
| Noncash Contributions | $52,333 | NoncashContributionsAmt |
| Total Contributions | $17,390,472 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT REVENUE | 623000 | $137,241,262 | $137,241,262 |
| RETIREMENT LIVING OTHER OPERA | 623000 | $360,932 | $360,932 |
| MISCELLANEOUS PROGRAM SERVICE | 623000 | $102,636 | $102,636 |
| CLINICAL PROVIDER SUPPORT | 623000 | $84,899 | $84,899 |
| CHILD DAY CARE CENTER GRANTS | 623000 | $84,320 | $84,320 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,124 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $109,124 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,983,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,821,295 | TotalRevenueColumnAmt |
| Exclusion | $9,821,295 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $781,965 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $781,965 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $781,965 | TotalRevenueColumnAmt |
| Exclusion | $781,965 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,221,570 | SecuritiesAmt |
| Other | $299,572 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,654,404 | SecuritiesAmt |
| Other | $278,322 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,875,974 | SecuritiesAmt |
| Other | $21,250 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,897,224 | TotalRevenueColumnAmt |
| Exclusion | $29,897,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,047,748 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,047,748 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,047,748 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| ASHLAR CREATIVE SOLUTIONS, LL | 541610 | $1,271,255 | $1,271,255 |
| ACACIA SERVICES, LLC | 722100 | $962,043 | $962,043 |
| CATERING INCOME | 722320 | $54,381 | $54,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,287,679 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,209,556 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $137,983,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,335,427 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,500,484 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,593,512 | TotalAmt |
| Program Services | $2,593,512 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,254 | TotalAmt |
| Program Services | $106,254 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,098,394 | TotalAmt |
| Management And General | $1,098,394 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,487,633 | TotalAmt |
| Program Services | $64,248,168 | ProgramServicesAmt |
| Management And General | $6,413,035 | ManagementAndGeneralAmt |
| Fundraising | $826,430 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318,958 | TotalAmt |
| Program Services | $1,964,367 | ProgramServicesAmt |
| Management And General | $319,439 | ManagementAndGeneralAmt |
| Fundraising | $35,152 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,942,605 | TotalAmt |
| Program Services | $12,155,148 | ProgramServicesAmt |
| Management And General | $721,883 | ManagementAndGeneralAmt |
| Fundraising | $65,574 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,290,530 | TotalAmt |
| Program Services | $4,690,387 | ProgramServicesAmt |
| Management And General | $542,659 | ManagementAndGeneralAmt |
| Fundraising | $57,484 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,601 | TotalAmt |
| Program Services | $84,101 | ProgramServicesAmt |
| Management And General | $38,500 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $691,123 | TotalAmt |
| Program Services | $110,144 | ProgramServicesAmt |
| Management And General | $309,195 | ManagementAndGeneralAmt |
| Fundraising | $271,784 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,377 | TotalAmt |
| Program Services | $3,326 | ProgramServicesAmt |
| Management And General | $56,051 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,010,416 | TotalAmt |
| Program Services | $8,239,807 | ProgramServicesAmt |
| Management And General | $1,695,951 | ManagementAndGeneralAmt |
| Fundraising | $74,658 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,267 | TotalAmt |
| Program Services | $522,082 | ProgramServicesAmt |
| Management And General | $281,959 | ManagementAndGeneralAmt |
| Fundraising | $28,226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,732,399 | TotalAmt |
| Program Services | $7,438,480 | ProgramServicesAmt |
| Management And General | $284,102 | ManagementAndGeneralAmt |
| Fundraising | $9,817 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,282 | TotalAmt |
| Program Services | $69,238 | ProgramServicesAmt |
| Management And General | $74,241 | ManagementAndGeneralAmt |
| Fundraising | $64,803 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,001 | TotalAmt |
| Management And General | $41,001 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,258,463 | TotalAmt |
| Program Services | $5,987,520 | ProgramServicesAmt |
| Management And General | $270,943 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,539,566 | TotalAmt |
| Program Services | $18,190,427 | ProgramServicesAmt |
| Management And General | $1,347,669 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,528,769 | TotalAmt |
| Program Services | $240,885 | ProgramServicesAmt |
| Management And General | $1,287,884 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER OPERATING SUPPLIES | $16,862,914 | $16,682,454 | $174,680 | $5,780 |
| REPAIRS AND MAINTENANCE | $2,781,654 | $2,109,837 | $655,492 | $16,325 |
| REAL ESTATE TAXES | $2,186,472 | $2,145,584 | $39,056 | $1,832 |
| NURSING BED ASSESSMENT | $1,725,774 | $1,725,774 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,520,083 | TotalAmt |
| Program Services | $1,829,580 | ProgramServicesAmt |
| Management And General | $4,158,665 | ManagementAndGeneralAmt |
| Fundraising | -$468,162 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,939,047 | TotalAmt |
| Program Services | $151,137,075 | ProgramServicesAmt |
| Management And General | $19,810,799 | ManagementAndGeneralAmt |
| Fundraising | $991,173 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,222,275 | BOYAmt |
| EOY | $46,162,443 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $478,921 | BOYAmt |
| EOY | $413,192 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,937,757 | BOYAmt |
| EOY | $8,224,716 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,628,388 | BOYAmt |
| EOY | $3,139,182 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,824,801 | BOYAmt |
| EOY | $2,122,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,504,403 | BOYAmt |
| EOY | $1,371,293 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $623,055,804 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $280,584,223 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,238,893 | BOYAmt |
| EOY | $342,471,581 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $599,134,378 | BOYAmt |
| EOY | $641,621,838 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,255,599 | BOYAmt |
| EOY | $45,402,740 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,778,714 | BOYAmt |
| EOY | $4,088,069 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,004,129 | BOYAmt |
| EOY | $1,095,017,395 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,315,694 | BOYAmt |
| EOY | $63,461,011 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,065,054 | BOYAmt |
| EOY | $94,783,365 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,384,163 | BOYAmt |
| EOY | $194,649,051 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,600,257 | BOYAmt |
| EOY | $3,649,904 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,345,889 | BOYAmt |
| EOY | $111,731,633 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,711,057 | BOYAmt |
| EOY | $468,274,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,831,827 | BOYAmt |
| EOY | $333,462,627 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,206,982 | BOYAmt |
| EOY | $80,412,487 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,254,263 | BOYAmt |
| EOY | $212,867,317 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,293,072 | BOYAmt |
| EOY | $626,742,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050,004,129 | BOYAmt |
| EOY | $1,095,017,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $27,270,509 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,088,618 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$32,732,532 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,249,868 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,707,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,359,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,314,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,579,274 | CurrentTaxYearAmt |
| Total | $51,210,609 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,679,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,286,800 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,391,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $132,363,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,983,173 | CurrentTaxYearAmt |
| Total | $646,703,928 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,928,883 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,994,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,751,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,677,892 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,562,447 | CurrentTaxYearAmt |
| Total | $697,914,537 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,450 | CurrentTaxYearAmt |
| Total | $74,419 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,557 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,450 | CurrentTaxYearAmt |
| Total | $74,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $697,840,118 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,069,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,156,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,499,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,760,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,440,807 | CurrentTaxYearAmt |
| Total | $69,927,646 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,069,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,156,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,499,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,760,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,440,807 | CurrentTaxYearAmt |
| Total | $69,927,646 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,103,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $759,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,027,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,287,679 | CurrentTaxYearAmt |
| Total | $6,861,782 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,682,627 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,254,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,010,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,466,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,290,933 | CurrentTaxYearAmt |
| Total | $774,703,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90080 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89610 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 6,861,782 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $237,972,761 | BeginningYearBalanceAmt |
| Contributions | $466,613 | ContributionsAmt |
| Investment Earnings Or Losses | $13,866,118 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,317,059 | OtherExpendituresAmt |
| End Year Balance | $242,988,433 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $210,574,656 | BeginningYearBalanceAmt |
| Contributions | $841,616 | ContributionsAmt |
| Investment Earnings Or Losses | $35,949,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,392,986 | OtherExpendituresAmt |
| End Year Balance | $237,972,761 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $192,484,110 | BeginningYearBalanceAmt |
| Contributions | $2,207,590 | ContributionsAmt |
| Investment Earnings Or Losses | $24,397,895 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,514,939 | OtherExpendituresAmt |
| End Year Balance | $210,574,656 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $196,550,089 | BeginningYearBalanceAmt |
| Contributions | $2,856,080 | ContributionsAmt |
| Investment Earnings Or Losses | $1,949,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,871,781 | OtherExpendituresAmt |
| End Year Balance | $192,484,110 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $181,508,197 | BeginningYearBalanceAmt |
| Contributions | $214,020 | ContributionsAmt |
| Investment Earnings Or Losses | $24,119,469 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,291,597 | OtherExpendituresAmt |
| End Year Balance | $196,550,089 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.68920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30580 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,086,717 | OtherCostOrOtherBasisAmt |
| Book Value | $5,086,717 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,246,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,118,868 | DepreciationAmt |
| Book Value | $257,127,249 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,814,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,596,389 | DepreciationAmt |
| Book Value | $74,218,130 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,908,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,868,966 | DepreciationAmt |
| Book Value | $6,039,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $342,471,581 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE FEES | $63,603,465 |
| INTEREST RATE SWAP AGREEMENTS | $27,269,755 |
| ANNUITIES PAYABLE | $20,858,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,731,633 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $194,847,801 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$4,361,755 | OtherRevenueAmt |
| Revenue Not Reported | -$4,361,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $199,209,556 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $199,209,556 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $171,939,047 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $171,939,047 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $171,939,047 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | MASONIC VILLAGES OWNS COLLECTIONS OF MASONIC MEMORABILIA, PAINTINGS, ANTIQUE FURNITURE, FARM EQUIPMENT, AND OTHER ARTIFACTS RELATED TO THE HISTORY OF MASONIC VILLAGES. THESE COLLECTIONS ARE LOCATED AT THE ELIZABETHTOWN, PENNSYLVANIA CAMPUS. THE COLLECTIONS, WHICH ARE PRIMARILY ACQUIRED THROUGH CONTRIBUTIONS SINCE MASONIC VILLAGES' INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE CONSOLIDATED BALANCE SHEETS. CONTRIBUTED COLLECTION ITEMS ARE NOT RECOGNIZED AS REVENUE IN THE CONSOLIDATED STATEMENTS OF CHANGES IN NET ASSETS. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION MAINTAINS FUNDS FOR ITS RESIDENTS AS A SERVICE TO THESE INDIVIDUALS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE MASONIC VILLAGES ENDOWMENTS WERE ESTABLISHED TO ASSIST MASONIC VILLAGES AND PROVIDE BENEVOLENT CARE TO RESIDENTS OF THE CAMPUSES. |
| SCHEDULE D, PAGE 3, PART X | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE ORGANIZATIONS TO DISCLOSE SIGNIFICANT TAX POSITIONS THAT ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT MAY ULTIMATELY BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE EFFECTS OF TAX POSITIONS ARE RECOGNIZED IN FINANCIAL STATEMENTS IF, IN THE OPINION OF MANAGEMENT, THE TAX POSITION WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON AN EXAMINATION BY THE TAXING AUTHORITIES, INCLUDING THE RESOLUTION OF ANY APPLICABLE APPEALS OR LITIGATION. MASONIC VILLAGES' MOST SIGNIFICANT TAX POSITION IS THAT IT IS EXEMPT FROM PAYMENT OF FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, MASONIC VILLAGES HAS NOT REPORTED ANY INCOME TAX EXPENSE IN THE STATEMENTS OF OPERATIONS AND THE STATEMENTS OF CHANGES IN NET ASSETS FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. MASONIC VILLAGES HAS NOT RECORDED LIABILTIES FOR INCOME TAXES OR UNRECOGNIZED INCOME TAX BENEFITS IN THE BALANCE SHEETS AS OF DECEMBER 31, 2014 AND 2013. THE TAX YEARS SUBSEQUENT TO 2010 MAY BE SUBJECT TO REVIEW BY FEDERAL, STATE, AND LOCAL TAXING AUTHORITIES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INTEREST RATE SWAP AGREEMENTS -4,361,755 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND CARIBBEAN | RegionTxt |
| Type Of Activities Conducted | HEDGE FUND | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $683,575 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $683,575 | SubtotalSpentAmt |
| Total Spent | $683,575 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND CARIBBEAN 0 683,575 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| FRIENDSHIP FIRE AND HOSE COMPANY | |||||||
| 171 N MOUNT JOY STREET | ELIZABETHTOWN | PA | 17022 | 236401909 | 501C4 | $18,000 | OPERATING CONTRIBUTI |
| THE MASONIC LIBRARY AND MUSEUM OF P | |||||||
| ONE NORTH BROAD STREET | PHILADELPHIA | PA | 19107 | 232608317 | 501C3 | $2,113,387 | OPERATING CONTRIBUTI |
| RHEEMS FIRE COMPANY | |||||||
| 102 WEST HARRISBURG AVENUE | RHEEMS | PA | 17570 | 232838316 | 501C4 | $6,000 | OPERATING CONTRIBUTI |
| ELIZABETHTOWN AREA EDUCATION FOUNDA | |||||||
| 600 EAST HIGH STREET | ELIZABETHTOWN | PA | 17022 | 232488103 | 501C3 | $15,000 | OPERATING CONTRIBUTI |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CONTRIBUTION/ASSISTANCE | 23 | $22,954 | FMV |
| SCHOLARSHIPS | 45 | $83,300 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MASONIC VILLAGES' GRANTS SCHOLARSHIPS THAT ORIGINATE FROM A VARIETY OF DIFFERENT FUNDS. THE SCHOLARSHIPS ARE GRANTED BASED UPON THE FOLLOWING GENERAL CRITERIA: APPLICANTS MUST DEMONSTRATE FINANCIAL NEED. APPLICANTS MUST DEMONSTRATE ACADEMIC ACHIEVEMENT. IN ADDITION BASED UPON DONOR RESTRICTIONS, CERTAIN INDIVIDUAL SCHOLARSHIPS MAY BE LIMITED TO RESIDENTS OF THE CHILDREN'S HOME, RELATIVES OF MASONS, CERTAIN FIELDS OF STUDY, AND PERFORMANCE OF VOLUNTEER SERVICES AT THE MASONIC VILLAGES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| MARK A HAINES RWGS | ||||||||
| DIRECTOR | $125,439 | $6,813 | $32,517 | $164,769 | ||||
| JOSEPH E MURPHY | ||||||||
| CHIEF EXECUTIVE OFFI | $378,380 | $13,986 | $16,336 | $408,702 | ||||
| WILLIAM C DAVIS | ||||||||
| COO HEALTH CARE SERV | $208,604 | $14,567 | $9,383 | $232,554 | ||||
| WILLIAM J PRAZENICA | ||||||||
| CHIEF FINANCIAL OFFI | $207,594 | $9,373 | $6,474 | $223,441 | ||||
| RAYMOND E TIERNEY | ||||||||
| COO RETIREMENT LIVIN | $203,530 | $9,139 | $21,029 | $233,698 | ||||
| JENNIFER SCHWALM | ||||||||
| CHIEF MISSION DEVELO | $206,321 | $7,287 | $17,027 | $230,635 | ||||
| CLAUDIA STEPHENS | ||||||||
| CHIEF HUMAN RESOURCE | $179,903 | $7,982 | $187,885 | |||||
| ALVIN H BLITZ | ||||||||
| CHIEF DIRECTOR OF GI | $164,125 | $7,463 | $19,092 | $190,680 | ||||
| ERIC L GROSS | ||||||||
| EXECUTIVE DIRECTOR | $158,160 | $7,400 | $21,029 | $186,589 | ||||
| JEFFRY W TUCKER | ||||||||
| SENIOR DIRECTOR OF F | $157,312 | $6,911 | $7,270 | $171,493 | ||||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| A | 236648018 | 514045XT5 | 2006-11-14 | $40,025,419 | SEE PART VI. | false | false | false |
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| B | 236648018 | 514045ZG1 | 2008-04-01 | $144,950,000 | SEE PART VI. | false | false | false |
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| C | 236648018 | 514045ZM8 | 2010-11-18 | $106,705,000 | SEE PART VI. | false | false | false |
| LANCASTER COUNTY HOSPITAL AUTHORITY | ||||||||
| D | 236648018 | 2013-12-19 | $39,025,000 | SEE PART VI. | false | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Other Spent ProceedsOtherSpentProceedsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $5,390,000 | $42,023,114 | $2,524,015 | $2,595,133 | $431,038 | $36,472,928 | 2008 | false | false | Yes (true) | Yes (true) | |
| B | $108,165,000 | $144,950,000 | 2008 | Yes (true) | false | Yes (true) | Yes (true) | $407,450,000 | ||||
| C | $20,720,000 | $106,705,000 | 2010 | Yes (true) | false | Yes (true) | Yes (true) | $106,750,000 | ||||
| D | $1,260,000 | $39,025,000 | $191,100 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | false | false | Yes (true) | |||
| B | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | Yes (true) | 0.00420 | 0.00420 |
| C | false | Yes (true) | Yes (true) | false | false | false | Yes (true) | Yes (true) | 0.00410 | 0.00410 |
| D | false | false | false | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BANK OF AMERICA | |||||||||||||
| A | Yes (true) | false | false | Yes (true) | 30.000000000000 | Yes (true) | false | Yes (true) | |||||
| (no name) | |||||||||||||
| B | false | Yes (true) | false | false | false | Yes (true) | false | Yes (true) | false | ||||
| WELLS FARGO | |||||||||||||
| C | false | Yes (true) | Yes (true) | false | false | Yes (true) | false | Yes (true) | false | false | false | ||
| (no name) | |||||||||||||
| D | false | false | false | false | false | Yes (true) | false | Yes (true) | false | ||||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K - ADDITIONAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | LANCASTER COUNTY HOSPITAL AUTHORITY SCHEDULE K, PART I, BOND ISSUES: LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES 2006 DESCRIPTION OF PURPOSE: ACQUISITION AND EQUIPPING OF 171 SENIOR LIVING APARTMENTS. LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2008 DESCRIPTION OF PURPOSE: REFUNDING OF SERIES OF 1999, 2001, 2002 AND 2004 BOND ISSUES. LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2010 DESCRIPTION OF PURPOSE: AMEND AND RESTATEMENT OF SERIES OF 1996, AND SERIES 2008, A, B, AND C BONDS. LANCASTER COUNTY HOSPITAL AUTHORITY HEALTH CARE REVENUE BONDS SERIES OF 2013 DESCRIPTION OF PURPOSE: RENOVATION OF NURSING CENTER AND CONSTRUCTION OF 60 SENIOR LIVING APARTMENTS. SCHEDULE K, PART, IV, 4B AND 4C NAME AND TERM OF HEDGE PROVIDER SERIES A OF 2008 - WELLS FARGO 16.8 YEARS SERIES B OF 2008 - WELLS FARGO 17.5 YEARS SERIES C OF 2008 - WELLS FARGO 5.0 YEARS | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM W JEFFREYS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER MEMBER | RelationshipDescriptionTxt |
| Transaction | $2,482,545 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | MR. JEFFREYS, A FORMER MEMBER OF THE COMMITTEE ON MASONIC HOMES (BOARD OF DIRECTOR POSITION) IS A PRINCIPAL IN THE FIRM OF WEBBER MURPHY FOX, INC. WHICH IS PROVIDING CONSTRUCTION MANAGEMENT SERVICES FOR THE SEWICKLEY NURSING FACILITY RENOVATIONS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,121 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $5,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $11,105 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|
| Yes (X) | 7 | $19,294 | COST |
| Yes (X) | 1 | $3,800 | ESTIMATED FMV |
| Yes (X) | 3 | $851 | ESTIMATED FMV |
| Yes (X) | 2 | $6,262 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PROVIDED CHARITY CARE AND CARE NOT FULLY REIMBURSED BY MEDICAL ASSISTANCE TOTALING APPROXIMATELY 16.1 MILLION. THE ELIZABETHTOWN HOSPICE PROGRAM CARED FOR 234 PATIENTS DURING THE YEAR ENDED DECEMBER 31, 2014. |
| FORM 990, PAGE 2, PART III, LINE 4C | AWARDED SCHOLARSHIPS TOTALING 83,300 TO LOCAL STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS AND TO QUALIFYING FAMILIES FOR CHILD DAY CARE SERVICES. CONTRIBUTED APPROXIMATELY 2,125,000 TO THE MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA (A NATIONAL HISTORIC LANDMARK) AND APPROXIMATELY 514,000 TO THE PENNSYLVANIA MASONIC YOUTH FOUNDATION (BOTH ARE 501(C)(3) CHARITABLE ORGANIZATIONS), PROVIDING FUNDING TO HELP THEM FULFILL THEIR RESPECTIVE MISSIONS. PROVIDED MEETING AND CONFERENCE FACILITIES AT NO COST OR REDUCED COST FOR USE BY SEVERAL NOT-FOR-PROFIT AND COMMUNITY ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE GRAND LODGE OF PENNSYLVANIA ELECTS THE MEMBERS OF MASONIC VILLAGES GOVERNING BODY (MASONIC VILLAGES BOARD OF DIRECTORS). GRAND LODGE HAS ESTABLISHED THE MASONIC VILLAGES BOARD OF DIRECTORS UNDER AND SUBJECT TO SUCH RULES AND REGULATIONS AS MAY BE APPROVED BY THE GRAND LODGE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE GRAND LODGE OF PENNSYLVANIA ELECTS THE MEMBERS OF MASONIC VILLAGES GOVERNING BODY (MASONIC VILLAGES BOARD OF DIRECTORS). GRAND LODGE IS THE SOLE MEMBER OF THE MASONIC VILLAGES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FIRST DRAFT OF THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE OFFICE STAFF. THE SECOND DRAFT, INCORPORATING ANY CHANGES REQUESTED BY THE FINANCE OFFICE, IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT BEFORE THE FINAL VERSION IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SUBMITTED ANNUALLY BY EACH OF THE OFFICERS AND DIRECTORS. THESE STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD CHAIRMAN, CHIEF EXECUTIVE OFFICER AND CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ANNUAL COMPENSATION OF MASONIC VILLAGES CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS IS REVIEWED BY MASONIC VILLAGES CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER USING INDUSTRY-SPECIFIC SALARY SURVEY DATA. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ANNUAL COMPENSATION OF MASONIC VILLAGES CHIEF EXECUTIVE OFFICER AND OTHER OFFICERS IS REVIEWED BY MASONIC VILLAGES CHIEF HUMAN RESOURCES AND COMPLIANCE OFFICER USING INDUSTRY-SPECIFIC SALARY SURVEY DATA. COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MAINE, MARYLAND, MASSACHUSETTS, MINNESOTA, MISSISSIPPI, MICHIGAN, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, NORTH DAKOTA, OHIO, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WASHINGTON, WEST VIRGINIA, WISCONSIN, MISSOURI |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS PROVIDED BY THE ORGANIZATION TO THE REQUESTING INDIVIDUAL BASED UPON THEIR REQUEST. AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE MASONIC VILLAGES WEBSITE. |
| FORM 990, PART XI, LINE 9 | INTEREST RATE SWAP AGREEMENTS -4,361,755 |
| FORM 990, PART XI, LINE 9 | NET UNREALIZED DEPRECIATION ON INTEREST RATE SWAP 4,361,755 CHANGE IN PENSION LIABILITY 28,370,777 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| ACACIA SERVICES LLC | |||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 260802515 | PART VII | PA | $967,146 | $169,785 | MASONIC VI |
| ASHLAR CREATIVE SOLUTIONS INC | |||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 463066105 | PART VII | PA | $1,270,575 | $538,392 | MASONIC VI |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt | Business Name Line2DisregardedEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GRAND LODGE OF FREE AND ACCEPTED MA | |||||||||||||
| ONE NORTH BROAD STREET | PHILADELPHIA | PA | 19107 | 236407467 | PART VII | PA | 501C10 | N/A | false | ||||
| MASONIC CHARITIES FUND | |||||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 232720910 | PART VII | PA | 501C3 | false | 7 | GRAND LODG | |||
| PENNSYLVANIA MASONIC YOUTH FOUNDATI | |||||||||||||
| 1244 BAINBRIDGE ROAD | ELIZABETHTOWN | PA | 17022 | 232188997 | PART VII | PA | 501C3 | false | 7 | GRAND LODG | |||
| MASONIC LIBRARY AND MUSEUM OF PENNS | |||||||||||||
| ONE NORTH BROAD STREET | PHILADELPHIA | PA | 19107 | 232608317 | PART VII | PA | 501C3 | false | 7 | GRAND LODG | |||
| THE ILC CORPORATION | |||||||||||||
| ONE MASONIC DRIVE | ELIZABETHTOWN | PA | 17022 | 231616834 | PART VII | PA | 501C3 | Yes (true) | 11B | MASONIC | VILLAGES OF THE GRAND LODGE OF PA | ||
| PENNSYLVANIA ACACIA INSURANCE | |||||||||||||
| 126 COLLEGE STREET SUITE 420 | BURLINGTON | VT | 05421 | 421566974 | PART VII | VT | 501C3 | Yes (true) | 11C | MASONIC | VILLAGES OF THE GRAND LODGE OF PA | COMPANY LLC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (true) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (true) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (12 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| PENNSYLVANIA ACACIA INSURANCE COMPA | |
| P | $218,000 |
| THE ILC CORPORATION | |
| L | $12 |
| ACACIA SERVICES LLC | |
| L | $132,948 |
| ACACIA SERVICES LLC | |
| J | $236,116 |
| ACACIA SERVICES LLC | |
| D | $1,096,891 |
| GRAND LODGE OF PA | |
| P | $54,034 |
| THE ILC CORPORATION | |
| G | $6,391 |
| THE ILC CORPORATION | |
| D | $1,543 |
| ACACIA SERVICES LLC | |
| A | $150,825 |
| ASHLAR CREATIVE SOLUTIONS LLC | |
| D | $254,739 |
| ASHLAR CREATIVE SOLUTIONS LLC | |
| L | $578,904 |
| ASHLAR CREATIVE SOLUTIONS LLC | |
| A | $12,961 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART I: ACACIA SERVICES, LLC: OPERATE RESTAURANT AND CATERING SERVICES. ASHLAR CREATIVE SOLUTIONS, INC.: CONSULTING SERVICES PROVIDED TO THE LONG- TERM CARE INDUSTRY. PART II: GRAND LODGE OF FREE AND ACCEPTED MASONS OF PENNSYLVANIA: OVERSEES ACTIVITIES OF MASONIC ENTITIES AND PROMOTES MASONIC CULTURE AND LAW. MASONIC CHARITIES FUND: DISTRIBUTES CHARITABLE DONATIONS TO QUALIFYING CHARITABLE ORGANIZATIONS. PENNSYLVANIA MASONIC YOUTH FOUNDATION: PROVIDE GUIDANCE TO MASONICALLY RELATED YOUTH GROUPS. MASONIC LIBRARY AND MUSEUM OF PENNSYLVANIA; MAINTAIN AND OPERATE THE LIBRARY AND MUSEUM IN THE MASONIC TEMPLE. THE I.L.C. CORPORATION: PROVIDE MANAGERIAL AND OPERATIONAL SERVICES FOR RETIREMENT COMMUNITIES. PENNSYLVANIA ACACIA INSURANCE COMPANY, LTD: PROVIDE INSURANCE COVERAGE FOR LONG-TERM CARE, PROFESSIONAL AND GENERAL LIABILITY EXPOSURE. | ExplanationTxt |