Form990-PF
Click to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 10-01-2018 , and ending 09-30-2019
Name of foundation
Prince Hall Freemason and Eastern Star
Charitable Foundation
Number and street (or P.O. box number if mail is not delivered to street address)1000 U Street NW
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Washington, DC20001
A Employer identification number

52-1510089
B Telephone number (see instructions)

(202) 667-5221
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$16,618,650J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 80,735
2 Check bullet.............
3 Interest on savings and temporary cash investments 14 14 14
4 Dividends and interest from securities... 575 575 575
5a Gross rents............ 562,573 562,573 562,573
b Net rental income or (loss) 562,573
6a Net gain or (loss) from sale of assets not on line 10 2,549
b Gross sales price for all assets on line 6a 5,000
7 Capital gain net income (from Part IV, line 2)... 2,549
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 27,686
b Less: Cost of goods sold.... 11,627
c Gross profit or (loss) (attach schedule)..... Click to see attachment 16,059 16,059
11 Other income (attach schedule)....... Click to see attachment 69,144    
12 Total. Add lines 1 through 11........ 731,649 565,711 579,221
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc.        
14 Other employee salaries and wages...... 163,171 162,613    
15 Pension plans, employee benefits....... 15,030 14,987    
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 38,574 27,322   3,857
c Other professional fees (attach schedule).... Click to see attachment 8,806      
17 Interest............... 806 725   81
18 Taxes (attach schedule) (see instructions)...        
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 321,118 246,364   8,624
21 Travel, conferences, and meetings.......        
22 Printing and publications.......... 800 720   80
23 Other expenses (attach schedule)....... Click to see list of attachments 113,450 75,572   4,406
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 661,755 528,303   17,048
25 Contributions, gifts, grants paid....... 90,895 90,895
26 Total expenses and disbursements. Add lines 24 and 25 752,650 528,303   107,943
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -21,001
b Net investment income (if negative, enter -0-) 37,408
c Adjusted net income (if negative, enter -0-)... 579,221
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1,147 13,742 13,744
2 Savings and temporary cash investments......... 102,619 47,830 47,830
3 Accounts receivable bullet71,988
Less: allowance for doubtful accounts bullet50,000 45,230 21,988 21,988
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 33,839 Click to see attachment35,088 35,088
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet2,904,705
Less: accumulated depreciation (attach schedule) bullet2,567,355 337,350 Click to see attachment337,350 16,087,500
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet74,480
Less: accumulated depreciation (attach schedule) bullet65,830 8,650 Click to see attachment8,650 412,500
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 528,835 464,648 16,618,650
Liabilities 17 Accounts payable and accrued expenses.......... 29,852 46,906
18 Grants payable.................    
19 Deferred revenue.................   8,655
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment156,615 Click to see attachment89,595
23 Total liabilities (add lines 17 through 22)......... 186,467 145,156
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................. 265,292 251,051
25 Temporarily restricted............... 77,076 68,441
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see instructions)..... 342,368 319,492
31 Total liabilities and net assets/fund balances (see instructions). 528,835 464,648
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree with end-of-year figure reported on prior year’s return) ...............
1
342,368
2
Enter amount from Part I, line 27a .....................
2
-21,001
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1
4
Add lines 1, 2, and 3 ..........................
4
321,368
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
1,876
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30 .
6
319,492
Form 990-PF (2018)
Form 990-PF (2018)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly traded securities P 2017-12-31 2019-03-31
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 5,000   2,451 2,549
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       2,549
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,549
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2017      
2016      
2015      
2014      
2013      
2
Total of line 1, column (d) .....................
2
 
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
 
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
 
5
Multiply line 4 by line 3......................
5
 
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
 
7
Add lines 5 and 6........................
7
 
8
Enter qualifying distributions from Part XII, line 4,.............
8
 
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See the Part VI instructions.
Form 990-PF (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 748
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 748
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 748
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a  
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7  
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 2
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 750
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? (see Instructions
for definition).................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletDC
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletphfescfdc.org
    14
    The books are in care ofbulletThe Foundation Telephone no.bullet (202) 667-5221

    Located atbullet1000 U Street NW 324WashingtonDC ZIP+4bullet20001
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2018?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
    No
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2018 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2018.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
    No
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Quincy G Gant Chairman
    5.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Eunice J Dingle Director
    3.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Kelli J McCoy-Burkett Director
    6.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Stephen B Jefferson President
    10.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Larry Bradshaw Director
    8.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Peter Akim Director
    8.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Shari L McCoy Secretary
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Carolyn Joyner Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Carol Martin Director
    20.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Dwight Ausbrooks Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Craig Butler Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Darrell Doss Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    C Darnel Dunston Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Rasii Elliott Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Norma J Hood Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    George Lacy Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Phillip Seamon Director
    0.50     		0    
    1000 U Street NW 324
    Washington,DC20001
    Victor Sherrod Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    Daanen Strachan Director
    2.00     		0    
    1000 U Street NW 324
    Washington,DC20001
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 The Foundation directly funded college scholarships for 76 students. Additionally, a grant was provided to a public charity to fund future college scholarships. 88,645
    2 Grants were provided to three public charities for their general support. 2,250
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    33,035
    b
    Average of monthly cash balances.......................
    1b
    82,813
    c
    Fair market value of all other assets (see instructions)................
    1c
    16,109,488
    d
    Total (add lines 1a, b, and c).........................
    1d
    16,225,336
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    16,225,336
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    243,380
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    15,981,956
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    799,098
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    799,098
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    748
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    748
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    798,350
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    798,350
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    798,350
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    107,943
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    107,943
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    107,943
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2017     		(c)
    2017     		(d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 798,350
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only.......  
    b Total for prior years:20, 20, 20  
    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........  
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 107,943
    a Applied to 2017, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2018 distributable amount..... 107,943
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2018.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........     		690,407
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2014....  
    b Excess from 2015....  
    c Excess from 2016....  
    d Excess from 2017....  
    e Excess from 2018....  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2018, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Justice Marshall
    123 Main Street
    Washington,DC20009     		None I College Scholarship 1,000
    Lupus Foundation of America Inc
    2121 K Street NW Suite 200
    Washington,DC20037     		  PC General Support 750
    University of DC Foundation Inc
    4200 Connecticut Avenue NW
    Washington,DC20008     		  PC College Scholarships 15,000
    Susan G Komen Breast Cancer Foundat
    5005 LBJ Freeway Suite 526
    Dallas,TX75244     		  PC General Support 1,000
    Howard University
    2400 6th Street NW
    Washington,DC20059     		  PC General Support 500
    DeShaun Dean
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,000
    McKenzie Whitley
    10801 Thimbleberry Cour
    Upper Marlboro,MD20772     		None I College Scholarship 1,000
    Isaiah Hall
    42 Q Street NE
    Washington,DC20002     		None I College Scholarship 800
    Bobbi Makins
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,000
    Torree Brooks
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,000
    Joshua Jackson
    507 48th Place NE
    Washington,DC20019     		None I College Scholarship 1,000
    Kennedy Rains
    4210 Steeds Grant Way
    Fort Washington,MD20744     		None I College Scholarship 1,000
    Brandon Harding
    4210 Sandwich Circle
    Waldorf,MD20601     		None I College Scholarship 1,000
    Jewel Golston
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 2,600
    Cristina Cherry
    56 Seaton Place NW
    Washington,DC20001     		None I College Scholarship 1,500
    Talanya Hutton
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,000
    Taeson Black
    6214 Kennedy Street
    Riverdale,MD20737     		None I College Scholarship 750
    Celina Abowu
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 250
    James Johnson
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Dominique Thompson
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Richard Archey
    9501 Oak Leafe Place
    Clifton,MD20735     		None I College Scholarship 2,000
    Niles Jacobs
    15838 Livingston Road
    Accakeek,MD20607     		None I College Scholarship 1,500
    Fred Watson
    11744 Sunningdale Place
    Waldorf,MD20602     		None I College Scholarship 1,000
    Ryann Ellis
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,500
    Tracie Brockington
    4306 Bridle Ridge Road
    Upper Marlboro,MD20772     		None I General Support 600
    Danielle Anderson
    1608 East Bancroft Lane
    Crofton,MD21114     		None I General Support 600
    Amaiya Sullivan
    229 34th Street NE
    Washington,DC20019     		None I College Scholarship 2,000
    Andre Johnson
    1809 Porter Avenue
    Suitland,MD20746     		None I College Scholarship 2,000
    Nneanmaka Iwobi
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,000
    Peyton Reynolds
    17318 Doctor Bird Road
    Sandy Spring,MD20860     		None I College Scholarship 500
    Monique Harrison
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,010
    Lauren Eley
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Alexis Faith Esuke
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Leilani Hawthorne
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,250
    Dayanah Gee
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Angela Tyler
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,250
    Sienna Jori Bullock
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 250
    Micaela Miles
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 2,000
    Shania Michals
    9037 Continental Place Apt 202
    Hyattsville,MD20785     		None I College Scholarship 500
    Akia Poge
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 300
    Mary-Noel Williams
    7038 Migliori Court
    District Heights,MD20747     		None I College Scholarship 1,000
    Nicholas Zeller
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 700
    Genesis Christie
    3218 Theodore R Hagans Dr NE
    Washington,DC20018     		None I College Scholarship 1,000
    Cindy Castro
    2005 Benning Road NE
    Washington,DC20001     		None I College Scholarship 500
    Aaron Murray
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,000
    Charles Kay
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Jalysa Ellis
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,500
    Keenan Hughes
    11602 Citrine Ct
    Glenn Dale,MD20769     		None I College Scholarship 550
    Blaise Pelote
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Nicholas Read
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Taylor Smith
    14700 Northfield Court
    Laurel,MD20707     		None I College Scholarship 300
    Clifton Wallace
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Christa Manning
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 250
    Nevaeh Makins
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 350
    Alexandra Chittams
    2936 M Street SE
    Washington,DC20019     		None I College Scholarship 550
    Naina Makins
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 350
    Chandler Martin
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 575
    Chelsie Tatiana Ross
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,250
    Kailah Major-Taylor
    7109 Glen Pine Street
    Glenn Dale,MD20769     		None I College Scholarship 1,000
    Yvonne Simpson
    3460 14th Street NW 9
    Washington,DC20010     		None I College Scholarship 1,000
    London Amir Hart
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,500
    Shaniah Chase-Robin
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Deja Dodson
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Alexis Murray
    6820 Trexler Road
    Lanham,MD20706     		None I College Scholarship 3,250
    Taijah Mason
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 910
    Jalyn Shubert
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Amber David
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,000
    Niya Harden
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,000
    Jaelyn Howell
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 2,500
    Kayla Day
    5503 Danby Avenue
    Oxon Hill,MD20745     		None I College Scholarship 1,000
    Toya Tanner
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 2,000
    Nyah Turner
    6003 Rosedale Drive
    Hyattsville,MD20782     		None I College Scholarship 700
    James Crawford
    3357 Alden Place NW
    Washington,DC20019     		None I College Scholarship 500
    Amber David
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 2,000
    Dallion Whitley
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 2,000
    Nia Price
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 1,250
    Brielle Loman
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Nya Loman
    1000 U Street NW
    Washington,DC20001     		None I College Scholarship 500
    Asia Bates-Young
    3332 14th Place SE Apt 301
    Washington,DC20032     		None I College Scholarship 1,000
    Total .................................bullet 3a 90,895
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 14  
    4 Dividends and interest from securities....     14 575  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 562,573  
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 2,549  
    9 Net income or (loss) from special events:     2 4,725  
    10 Gross profit or (loss) from sales of inventory 722320 16,059      
    11 Other revenue:
    aBallroom Rental     		721000 56,585      
    bGain on Payroll Taxes     1 1,469  
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 72,644 571,905  
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    644,549
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
    Yes
     
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
    Yes
     
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.

    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    1b(3) 159,633 Various 501c10 Orgs Various 501(c)(10) exempt organizations rent office space, and conduct fraternal meetings in the Foundation's facilities.
    1b(6) 11,090 Prince Hall Grand Lodge The Most Worthshipful Prince Hall Grand Lodge, a 501(c)(10) exempt organization, and the Foundation conduct joint fundraisers.
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Prince Hall Grand Lodge 501(c)(10) Common Directors
    Georgiana Thomas Chapter 501(c)(10) Common Directors
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID: 18007222
    Software Version: 2018v3.1


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2018
    Name of the organization
    Prince Hall Freemason and Eastern Star
    Charitable Foundation
    Employer identification number

    52-1510089
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
    Name of organization
    Prince Hall Freemason and Eastern Star
    Charitable Foundation         		Employer identification number
    52-1510089
    Part I
    Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Most Worshipful Grand Lodge  
    1000 U Street NW
     
    Washington, DC20001

    		$ 21,375


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Felix Lodge No 3  
    1000 U Street NW
     
    Washington, DC20001

    		$ 5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 3
    Name of organization
    Prince Hall Freemason and Eastern Star
    Charitable Foundation         		Employer identification number

    52-1510089
    Part II
    Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
    Page 4
    Name of organization
    Prince Hall Freemason and Eastern Star
    Charitable Foundation         		Employer identification number

    52-1510089
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

    Additional Data


    Software ID: 18007222
    Software Version: 2018v3.1

    TY 2018 AccountingFeesSchedule
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting and tax services 38,574 27,322 0 3,857

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Fidelity Investments (FBALX) 35,088 35,088

    TY 2018 InvestmentsLandSchedule2
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Buildings 1,349,400 1,349,400   7,473,554
    Improvements 1,217,955 1,217,955   6,745,557
    Land 337,350   337,350 1,868,389

    TY 2018 LandEtcSchedule2
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    Buildings 34,600 34,600   191,630
    Improvements 31,230 31,230   172,963
    Land 8,650   8,650 47,907


    TY 2018 OtherDecreasesSchedule
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Description Amount
    Unrealized Loss on Securities 1,876


    TY 2018 OtherExpensesSchedule
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Advertising and Promotional 1,900 1,575   175
    Bad Debt Expense 30,000 30,000    
    Bank and Payment Fees 1,966 706   78
    Bartenders 6,775      
    Cashiers 300      
    Catering 1,630 1,017   113
    Cleaning Staff 1,253      
    Conferences and Meetings 2,000 1,800   200
    Equipment 6,837 4,330   481
    IT and Software 2,618 2,116   65
    Kitchen Staff 4,539 765   85
    Licenses 2,334 112   12
    Miscellaneous Expenses 6,296 5,667   630
    Office Expenses 9,885 8,646   784
    Other Services 3,522 1,644   235
    Penalties and Late Fees 4,081      
    Special Event Expenses 6,365      
    Supplies and Materials 17,883 13,928   1,548
    Workers' Compensation Insurance 3,266 3,266    


    TY 2018 OtherIncomeSchedule2
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Ballroom Rental 56,585    
    Gain on Payroll Taxes 1,469    
    Income From Special Events 11,090    


    TY 2018 OtherIncreasesSchedule
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Description Amount
    Rounding 1


    TY 2018 OtherLiabilitiesSchedule
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Description Beginning of Year - Book Value End of Year - Book Value
    Legacy Federal Taxes Payable 100,578 47,705
    Legacy MD Taxes Payable 25,498 15,000
    Legacy DC DOES Taxes Payable 13,474 11,890
    Legacy DC WH Taxes Payable 2,065 15,000
    Legacy Penalties Payable 15,000  


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Ballroom Management 8,806 0 0 0


    TY 2018 SalesOfInventoryList 
    Name:
    Prince Hall Freemason and Eastern Star
     
    Charitable Foundation
    EIN:
    52-1510089
    Software ID:
    18007222
    Software Version:
    2018v3.1

    Category Gross Sales Cost of Goods Sold Net (Gross Sales Minus
    Cost of Goods Sold)
    Ballroom Food & Beverages 27,686 11,627 16,059