Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 746,711 | 707,529 | 957,714 | 532,846 | 637,887 | 3,582,687 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 746,711 | 707,529 | 957,714 | 532,846 | 637,887 | 3,582,687 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 368,783 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 3,213,904 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 746,711 | 707,529 | 957,714 | 532,846 | 637,887 | 3,582,687 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 210,820 | 200,553 | 226,309 | 255,351 | 287,706 | 1,180,739 |
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 6,390 | 6,390 | ||||
| 11 | Total support. Add lines 7 through 10 | 4,769,816 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | MISCELLANEOUS 6,390 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| 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 | SUPPORTED AND SPONSORED EDUCATIONAL, ATHLETIC, SERVICE AND CHARITABLE ACTIVITIES OF THE PENNSYLVANIA AFFILIATES OF THE FOLLOWING YOUTH GROUPS: INTERNATIONAL ORDER OF DEMOLAY, RAINBOW, AND JOB'S DAUGHTERS. AWARDED SCHOLARSHIPS TOTALING 197,613 TO STUDENTS WHO ATTEND OR WILL ATTEND HIGHER EDUCATION INSTITUTIONS. SPONSORED 29 ANTI-BULLYING TRAINING WORKSHOPS FOR 1,347 SCHOOL TEACHERS, COUNSELORS, AND ADMINISTRATORS. PROVIDED FOOD, LODGING, PROGRAMMING AND STAFF SUPPORT FOR APPROXIMATELY 2,300 YOUNG PEOPLE AND THEIR ADULT LEADERS FOR VARIOUS ATHLETIC, CULTURAL AND EDUCATIONAL ACTIVITIES AND SEMINARS AT THE MASONIC CONFERENCE CENTER. PUBLISHED AND DISTRIBUTED NUMEROUS NEWSLETTERS, BOOKLETS, DIRECTORIES, PROGRAM FLYERS, BROCHURES, AND GUIDEBOOKS FOR VARIOUS YOUTH PROGRAMS TO 13,000 RECIPIENTS. FUNDED THE ENTIRE COST OF 36 COMPREHENSIVE CRIMINAL BACKGROUND CHECKS AT A COST OF 1,718 FOR ALL NEW PENNSYLVANIA DEMOLAY, RAINBOW, AND JOB'S DAUGHTERS YOUTH GROUP ADULT LEADERS. CONDUCTED SPECIAL COEDUCATIONAL "LIFE SKILLS- AND "LIFE CHANGERS" PROGRAMS FOR A TOTAL OF 96 YOUTH AND 31 ADULTS FROM VARIOUS COMMUNITIES IN PENNSYLVANIA TO FOCUS ON THE THEME OF "RESPECT, RELATIONSHIPS, AND RESPONSIBILITY". HOSTED THE ANNUAL CONVENTIONS FOR YOUTH FROM THE KNIGHTS OF PYTHAGORAS AND R. M. TUCKER GIRLS YOUTH DEPARTMENT, AND INCLUDED THEM IN A MASONIC YOUTH UNITY WEEKEND WITH LEADERS OF RAINBOW,DEMOLAY AND JOB'S DAUGHTERS. 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) . SUPPORTED A 2-DAY TRAINING OF TRAINERS FOR 48 LEADERS OF THE COMMONWEALTH OF PENNSYLVANIA'S STUDENT ASSISTANCE PROGRAM. |
| 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 2018 COMPENSATION WAS DOCUMENTED IN THE MINUTES OF THE FOUNDATION'S OCTOBER 2017 BOARD OF DIRECTORS' MEETING. THE REVIEW OF THE 2019 COMPENSATION WAS DOCUMENTED IN THE MINUTES OF THE FOUNDATION'S OCTOBER 2018 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 | REIMBURSEMENT FOR GRAND LODGE EXPENSES 506 REIMBURSEMENT FOR GRAND LODGE EXPENSES -506 |
| Software ID: | |
| Software Version: |