2025-04-01T03:17:51-04:00 2024-06-30 814618102 Seneca Financial Services PO Box 11608 Cincinnati OH 45211 990 2023-07-01 310719729 Prince Hall Grand Lodge of Ohio PRIN 50 Hamilton Park Columbus OH 43203 Robert Estelle Grand Master 6142216197 2025-03-31 false true Juma Reed CPA P01571571 5132908794 2025-04-01 2023 2025-03-06 01:10:19Z 571824 false X www.pahohio.org X 1949 OH See Schedule O 13 0 0 0 0 367464 68291 121499 14570 571824 0 0 33880 0 45664 341848 375728 196096 1293674 1460084 11387 10299 1282287 1449785 See Schedule O false false 175011 68291 The Governing Body for its fourty-seven (39) local lodges in Ohio. In addition, to administering the program it owns and operates rental properties and provides charity benefits to families of deceased lodge members. 175011 false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 1 0 0 true false false false false true true false false false false false false false false false false false false X 13 0 false false false false false true true true true false true true true true true true true true false false false X Robert Estelle 6142216197 50 Hamilton Park Columbus OH 43203 X Embie R Bostic RW Committee on Foreign Corre 5.00 0.00 X X 0 0 0 Darryl R Smith RW Chair Committee Foreign Co 5.00 0.00 X X 0 0 0 Alvertis W Bishop Jr Right Worshipful Grand Attorn 10.00 0.00 X X 0 0 0 Desmond V Jones Right Worshipful Grand Secret 0.00 0.00 X X 0 0 0 Traylon Smith RWGL Develop Fund Committee 5.00 0.00 X X 0 0 0 Sidney D Broadnax Jr RW Committee on Foreign Corre 5.00 0.00 X X 0 0 0 Jason V House Right Worshipful Senior Grand 30.00 0.00 X X 0 0 0 Maurio D Powell Righ Worshipful Deputy Grand 30.00 0.00 X X 0 0 0 Robert Estelle Grand Master 30.00 0.00 X X 0 0 0 Eric J Kidd Right Worshipful Grand Lodge 10.00 0.00 X X 0 0 0 Jerry R Ellerson Right Worshipful Grand Treasu 10.00 0.00 X X 0 0 0 Dean Jackson Right Worshipful Junior Grand 10.00 0.00 X X 0 0 0 0 0 0 0 false false false 127658 182360 57446 367464 Rental Income 900099 52074 52074 Special Projects 900099 12004 12004 Other Services 900099 4213 4213 68291 121499 121499 182360 Workshop Registration 611430 4787 4787 Lodge Supplies 900099 7420 7420 2363 2363 14570 571824 204360 0 0 X 27278 27278 4443 4443 2159 2159 7300 7300 10936 10936 66257 35356 1131 29770 14061 14061 27491 27491 115910 92904 22196 810 5000 3977 1023 10598 10598 1985 1985 9869 9869 6300 6300 Charity Death Benefit 3600 3600 DonationGift 32135 32135 Honorarium 17650 17650 Real Estate tax 6463 6463 6293 4553 1740 375728 175011 155053 45664 100382 180979 18158 34931 486 119972 57604 83044 62368 1070757 1181320 21333 1293674 1460084 11387 9400 899 11387 10299 X 1282287 1449785 1282287 1449785 1293674 1460084 196096 -28598 0 X true X false false false 119972 57604 62368 62368 Payroll Liabilities 899 899 Raffle 127016 127016 15939 Gala 55344 55344 30206 182360 182360 46145 46145 -46145 Member election for additional members Part VI line 7a This section is not applicable to the Prince Hall Grand Lodge of Ohio as its governing body is not elected by members. However, members have the ability to manage individual chapters in accordance with local policies, while operating under the umbrella of Grand Lodge regulations. Governing body decisions Part VI line 7b The governing bodys decision-making authority is generally vested in the Trustees. However, if any individual has the right to approve decisions of the governing body, this must be disclosed. Form 990 governing body review Part VI line 11 Organizations Process to Review Form 990 The Governing Board review a draft of the Form 990 to ensure all information reported is accurate before the form and the accompanying schedules are finalized and submitted. Conflict of interest policy compliance Part VI line 12c The Prince Hall Grand Lodge of Ohio maintains a Conflict of Interest Policy to ensure that decisions made by the organization are in the best interest of the nonprofit and free from undue influence. This policy applies to board members, officers, key employees, and other individuals in positions of authority. Key Provisions: Individuals must disclose conflicts of interest, recuse themselves from related discussions and votes, ensure documentation in meeting minutes, undergo board review for resolution, and submit an annual affirmation of compliance. Form 990 availability to public Part VI line 18 Governing Documents Disclosure ExplanationAll governing documents, policies and financial statements are available to the public at Prince Hall Grand Lodges office. Governing documents etc available to public Part VI line 19 All governing documents, policies and financial statements are available to the public at Prince Hall Grand Lodges office. List of other fees for services expenses Part IX line 11g Summary of Other Fees for ServicesRepairs and Maintenace (Includes Capital Outlay)- 27,313Emblems and Rewards - $1,131 General explanation attachment Form 990 - Organizationss Mission or Most Significant ActivitiesThe Governing Body for its (39) local lodges in Ohio. In addition, to administering the program it owns and operates rental properties and provides charity benefits to families of deceased lodge members. Form 990 - Oranizations MissionThe Governing Body for its (39) local lodges in Ohio. In addition, to administering the program it owns and operates rental properties and provides charity benfits to families of deceased lodge members. Part X FIN 48 FootnotePHGL is exempt from Federal income taxes under Section 501(c)(8) of the Internal Revenue Code PHGL follows FASB guidance on acconuting for uncertainty in income taxes, which addresses the determination of whether tax benfits claimed or expected to claimed on a tax return should be recorded in Financial Statements. Under this guidance, PHGL may recognize the benefit from an uncertain tax prosition only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax position include the tax-exempt status of PHGL,and various positions related to the potential sources of unrelated business taxable income (UBIT). Part X FIN 48 Footnote (continued). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefits that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncetainty in income taxes also addresses thr de-recogniton, classification, interest and penalties of income taxes on income taxes, and accounting in interim periods. At June 30, 2024, there were no material unrecognized tax benefits identifed or recorded as liabilities. PHGL files form 990 in the U.S. federal jurisdiction anf the State of Ohio. PHGLs federal exempt rorganization tax returns are subject to examination by the internal Revenue Service, generally for three years after they are filed.