Form 990 for tax year 2022
Filed by MASONIC VILLAGES OF THE GRAND LODGE OF PENNSYLVANIA.
Totals
- Total revenue
- $209,469,741
- Total expenses
- $223,688,820
- Contributions and grants received
- $11,035,506
- Grants paid
- $2,780,633
- Program service revenue
- $166,600,977
- Investment income
- $28,437,638
- Other revenue
- $3,395,620
- Total assets, end of year
- $1,204,102,627
- Total liabilities, end of year
- $429,102,344
- Net assets or fund balances, end of year
- $775,000,283
- Program services expenses (Part IX)
- $195,762,022
- Management and general expenses
- $26,419,577
- Fundraising expenses
- $1,507,221
- Program service expenses (Part III)
- $195,762,022
Program services were 87.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
WILLIAM L KINGSBURY
CHIEF EXECUT
- Total calculated
- $516,985
- From this org
- $485,052
- From related orgs
- $0
- Other
- $31,933
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $485,052
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,967
- Nontaxable benefits
- $17,966
- Filer's total
- $516,985
-
PAMELA S FORMICA
CHIEF FINANC
- Total calculated
- $344,085
- From this org
- $317,487
- From related orgs
- $0
- Other
- $26,598
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $317,487
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,468
- Nontaxable benefits
- $11,130
- Filer's total
- $344,085
-
ADRIENNE STAUDENMAYER
CHIEF OPERAT
- Total calculated
- $312,405
- From this org
- $297,334
- From related orgs
- $0
- Other
- $15,071
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $297,334
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,071
- Nontaxable benefits
- not reported
- Filer's total
- $312,405
-
J MICHAEL ROWE
EXECUTIVE DI
- Total calculated
- $272,773
- From this org
- $242,722
- From related orgs
- $0
- Other
- $30,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,722
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,303
- Nontaxable benefits
- $17,748
- Filer's total
- $272,773
-
CARL TARBELL
EXECUTIVE DI
- Total calculated
- $264,592
- From this org
- $251,827
- From related orgs
- $0
- Other
- $12,765
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $251,827
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,765
- Nontaxable benefits
- not reported
- Filer's total
- $264,592
-
DEBRA BROCKMAN
CHIEF HUMAN
- Total calculated
- $264,297
- From this org
- $238,251
- From related orgs
- $0
- Other
- $26,046
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $238,251
- Bonus
- not reported
- Other
- not reported
- Deferred
- $12,076
- Nontaxable benefits
- $13,970
- Filer's total
- $264,297
-
PATRICK J SAMPSELL
CHIEF ENV. &
- Total calculated
- $253,952
- From this org
- $224,611
- From related orgs
- $0
- Other
- $29,341
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,611
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,374
- Nontaxable benefits
- $17,967
- Filer's total
- $253,952
-
ALVIN H BLITZ
CHIEF DIRECT
- Total calculated
- $251,749
- From this org
- $226,337
- From related orgs
- $0
- Other
- $25,412
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,337
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,472
- Nontaxable benefits
- $13,940
- Filer's total
- $251,749
-
ERIC L GROSS
EXECUTIVE DI
- Total calculated
- $242,565
- From this org
- $217,570
- From related orgs
- $0
- Other
- $24,995
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,570
- Bonus
- not reported
- Other
- not reported
- Deferred
- $11,025
- Nontaxable benefits
- $13,970
- Filer's total
- $242,565
-
JOANN SEIGEL
VICE PRESIDE
- Total calculated
- $241,824
- From this org
- $217,712
- From related orgs
- $0
- Other
- $24,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,712
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,142
- Nontaxable benefits
- $13,970
- Filer's total
- $241,824
-
BEVERLY SWEIGART
CHIEF ADMIN
- Total calculated
- $236,825
- From this org
- $211,684
- From related orgs
- $0
- Other
- $25,141
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $211,684
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,730
- Nontaxable benefits
- $14,411
- Filer's total
- $236,825
-
MARK A HAINES RWGS
DIRECTOR
- Total calculated
- $236,321
- From this org
- $0
- From related orgs
- $201,157
- Other
- $35,164
- Hours/week
- 2.3 + 40.62 related
Schedule J breakdown matched by us
- Base
- not reported + $201,157 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $6,035 related
- Nontaxable benefits
- not reported + $29,129 related
- Filer's total
- not reported + $236,321 related
-
JUSTIN E WOLGEMUTH
SENIOR VP OF
- Total calculated
- $222,461
- From this org
- $195,205
- From related orgs
- $0
- Other
- $27,256
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,205
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,894
- Nontaxable benefits
- $17,362
- Filer's total
- $222,461
-
KELLY O GERHARDS
NURSING SHIF
- Total calculated
- $216,402
- From this org
- $195,274
- From related orgs
- $0
- Other
- $21,128
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,274
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,884
- Nontaxable benefits
- $11,244
- Filer's total
- $216,402
-
NOAH P DAVIS
EXECUTIVE DI
- Total calculated
- $207,074
- From this org
- $187,762
- From related orgs
- $0
- Other
- $19,312
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $187,762
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,322
- Nontaxable benefits
- $13,990
- Filer's total
- $207,074
-
KATIE ROOF
CHIEF CLINIC
- Total calculated
- $202,160
- From this org
- $175,670
- From related orgs
- $0
- Other
- $26,490
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,670
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,904
- Nontaxable benefits
- $17,586
- Filer's total
- $202,160
-
GERALD GALLAGHER
VICE PRESIDE
- Total calculated
- $191,392
- From this org
- $165,280
- From related orgs
- $0
- Other
- $26,112
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,280
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,364
- Nontaxable benefits
- $17,748
- Filer's total
- $191,392
-
DONALD BRINDISI
PHARMACY MAN
- Total calculated
- $190,275
- From this org
- $164,341
- From related orgs
- $0
- Other
- $25,934
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,341
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,319
- Nontaxable benefits
- $17,615
- Filer's total
- $190,275
-
MATTHEW R MAYO
ASSISTANT EX
- Total calculated
- $185,906
- From this org
- $170,175
- From related orgs
- $0
- Other
- $15,731
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,175
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,615
- Nontaxable benefits
- $7,116
- Filer's total
- $185,906
-
JOSEPH FRANCO
CHIEF INFORM
- Total calculated
- $183,013
- From this org
- $171,709
- From related orgs
- $0
- Other
- $11,304
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,709
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,957
- Nontaxable benefits
- $6,347
- Filer's total
- $183,013
-
THERESA SORRENTINO
NURSING SHIF
- Total calculated
- $179,574
- From this org
- $162,621
- From related orgs
- $0
- Other
- $16,953
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,621
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,214
- Nontaxable benefits
- $8,739
- Filer's total
- $179,574
-
KELLY SHRUM
EXECUTIVE DI
- Total calculated
- $178,973
- From this org
- $153,239
- From related orgs
- $0
- Other
- $25,734
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,239
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,767
- Nontaxable benefits
- $17,967
- Filer's total
- $178,973
-
CRIS DINSMORE
DIRECTOR OF
- Total calculated
- $172,402
- From this org
- $157,319
- From related orgs
- $0
- Other
- $15,083
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,319
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,967
- Nontaxable benefits
- $7,116
- Filer's total
- $172,402
-
JEFFREY M WONDERLING RWGM
DIRECTOR
- Total calculated
- $145,001
- From this org
- $0
- From related orgs
- $145,001
- Other
- $0
- Hours/week
- 2.3 + 20.31 related
-
LARRY A DERR RWDGM
DIRECTOR
- Total calculated
- $50,000
- From this org
- $0
- From related orgs
- $50,000
- Other
- $0
- Hours/week
- 2.3 + 20.62 related
-
ADAM C HEESE RWGT
DIRECTOR
- Total calculated
- $50,000
- From this org
- $0
- From related orgs
- $50,000
- Other
- $0
- Hours/week
- 2.3 + 20.62 related
-
ROBERT C SNYDER II
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3
-
FREDERIC C WHEELER IV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3
-
JOHN F PYFER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3
-
KIM W JEFFREYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3
-
KEVIN C MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3
-
PAUL J ROUP RWJGW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3 + 20.93 related
-
ROBERT D BRINK RWSGW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3 + 20.62 related
-
DAVID L REINER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3
-
BRUCE A ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.3
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THE MASONIC LIBRARY AND MUSEUM OF P
$2,060,253
OPERATING CONTRIBUTI
-
$547,072
OPERATING GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GRAND LODGE OF FREE AND ACCEPTED MA
501C10 · PART VII · PA
Directly controlled by NA
-
GRAND LODGE OF PENNSYLVANIA CHARITY FOUNDATION
501C3 · PART VII · PA
Directly controlled by GRAND LODG
-
PENNSYLVANIA MASONIC YOUTH FOUNDATI
501C3 · PART VII · PA · controlled entity
Directly controlled by MASONIC VILLAGES OF THE GRAND LODGE
-
MASONIC LIBRARY AND MUSEUM OF PENNS
501C3 · PART VII · PA · controlled entity
Directly controlled by MASONIC VILLAGES OF THE GRAND LODGE
-
PENNSYLVANIA ACACIA INSURANCE COMPANY LLC
501C3 · PART VII · VT · controlled entity
Directly controlled by MASONIC VILLAGES OF THE GRAND LODGE
-
ASHLAR HOME HEALTH AND HOSPICE SERVICES LLC
501C3 · PART VII · PA · controlled entity
Directly controlled by MASONIC VILLAGES OF THE GRAND LODGE
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
PART VII · PA
Directly controlled by MASONIC VI
-
PART VII · PA
Directly controlled by MASONIC VI
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
TRUST · INVESTMENT · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312919349301626
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