MICHIGAN MASONIC HOME: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MASONIC HOME (EIN 23-7259307)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-02-13
- IRS object ID
- 202030449349301653
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-13T02:36:41-00:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237259307 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MASONIC HOME | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 9894633141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL J LOGAN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2020-02-05 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.209.250.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-13 | IPDt |
| IP Tm | 14:36:22 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 363CCB7967CEE048199F4ED0E155DC53C00CEE49 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 363CCB7967CEE048199F4ED0E155DC53C00CEE49 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC PATHWAYS & WARWICK LIVING CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE LOGAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,147,550 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MASONICPATHWAYS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | INSPIRED BY THE TRUE SPIRIT OF FREEMASONRY, WE ENHANCE LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 664 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,695,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,301,183 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,094,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,678,177 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$752,486 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,452 | PYOtherRevenueAmt |
| CY Other Revenue | $147,888 | CYOtherRevenueAmt |
| PY Total Revenue | $40,173,655 | PYTotalRevenueAmt |
| CY Total Revenue | $43,147,550 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $789,157 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $126,172 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $19,338,004 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,138,541 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,074,735 | PYOtherExpensesAmt |
| CY Other Expenses | $19,869,914 | CYOtherExpensesAmt |
| PY Total Expenses | $39,201,896 | PYTotalExpensesAmt |
| CY Total Expenses | $41,134,627 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $971,759 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,012,923 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $46,106,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,961,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,668,363 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,375,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,438,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,586,122 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MICHIGAN MASONIC HOME AND ITS RELATED SERVICES WILL MAINTAIN A CHARITABLE MISSION WHILE PROVIDING QUALITY RETIREMENT SERVICES TO MASONIC FAMILY MEMBERS AND TO THE COMMUNITIES IN WHICH THEY LIVE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $75,572 | ExpenseAmt |
| Grant | $75,572 | GrantAmt |
| Desc | CHARITABLE FINANCIAL ASSISTANCE TO 17 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $35,110,718 | ExpenseAmt |
| Desc | OPERATE MASONIC PATHWAYS, A CONTINUING CARE RETIREMENT COMMUNITY, THAT INCLUDES 221 LICENSED HFA BEDS ALONG WITH A 204 BED MEDICARE/MEDICAID CERTIFIED NURSING CARE CENTER AND 38 INDEPENDENT DUPLEXES. APPROXIMATELY ONE HALF OF THE RESIDENTS ARE ON CHARITABLE ASSISTANCE MASONIC ASSISTANCE PROGRAM AND/OR MEDICAID. ALSO OPERATE A 45 BED MEDICARE/MEDICAID CERTIFIED SKILLED NURSING FACILITY, WARWICK LIVING CENTER. APPROXIMATELY 75 OF THE RESIDENTS QUALIFY FOR MEDICAID. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,600 | ExpenseAmt |
| Grant | $50,600 | GrantAmt |
| Desc | GRANT ALLOCATION FOR JOINT VENTURE IN THE OPERATION OF PROGRAM FOR ALL INCLUSIVE CARE OF THE ELDERLY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $35,236,890 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 664 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD J MOEGGENBORG EA | PersonNm |
| Phone | 9894663824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOHN A STEVENS | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS C GARNER | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH L WRIGHT | ||||||||
| PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM WAGNER | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DELORES F WALDO | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS C GARNER | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK A MANNING | ||||||||
| MWGM | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES A WHITE | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| CRAIG MAISON | ||||||||
| RWDGM | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID G BORING | ||||||||
| TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND W FRANCIS | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE S ROBERTS | ||||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| KEN ROBBINS | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| JACQUES GREEN | ||||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||||
| DON FERGUSON | ||||||||
| TRUSTEE | Yes (X) | $0 | $0 | $0 | ||||
| CINDY BOSLEY | ||||||||
| CEO | 050.00 | $284,204 | $0 | $25,645 | Yes (X) | Yes (X) | ||
| DON PRAY | ||||||||
| CFO | 050.00 | $147,385 | $0 | $16,808 | Yes (X) | Yes (X) | ||
| VICKI RITZ | ||||||||
| COO | 050.00 | $150,248 | $0 | $8,553 | Yes (X) | Yes (X) | ||
| VICKY JOHNSON | ||||||||
| CHIEF MARKETING OFFICER | 050.00 | $106,706 | $0 | $11,140 | Yes (X) | Yes (X) | ||
| MICHAEL J LOGAN | ||||||||
| CEO | 050.00 | $105,838 | $0 | $14,417 | Yes (X) | |||
| TODD J MOEGGENBORG | ||||||||
| CFO | 050.00 | $112,108 | $0 | $20,555 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $906,489 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $97,118 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON COMMUNITY LIVING | |||||
| PO BOX 102289 | ATLANTA | GA | 30389 | DIETARY SERVICES | $3,716,066 |
| CONCEPT REHABILITATION | |||||
| 7150 GRANITE CIRCLE SUITE 200 | TOLEDO | OH | 43617 | REHABILITATION SERVICES | $2,046,733 |
| ABM HEALTHCARE SUPPORT SERVICES | |||||
| PO BOX 935695 | ATLANTA | GA | 311935695 | LAUNDRY/HSKG SERVICES | $1,388,375 |
| NIELSEN CONSTRUCTION | |||||
| PO BOX 7 4604 W HOLT RD | HOLT | MI | 48842 | CONSTRUCTION CONTRACTOR | $1,243,079 |
| OMNICARE OF NORTHWEST OHIO | |||||
| RX SERVICES | $846,081 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,301,183 | AllOtherContributionsAmt |
| Total Contributions | $1,301,183 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAID/MEDICARE REVENUES | 623000 | $25,888,879 | $25,888,879 |
| RESIDENT SERVICES | 623000 | $15,490,851 | $15,490,851 |
| GIFT SHOP/CAFETERIA SALES | 900099 | $185,621 | $185,621 |
| RENTAL INCOME | 900099 | $52,714 | $52,714 |
| CATERING INCOME | 722320 | $60,112 | $60,112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,678,177 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,302 | TotalRevenueColumnAmt |
| Exclusion | $20,302 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,800 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,012 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,012 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CORPORATE ALLOCATION | $128,332 | $128,332 |
| OSR SPONSORSHIP/MISC | $1,744 | $1,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $130,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,147,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,808,253 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $20,302 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,172 | TotalAmt |
| Program Services | $126,172 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,938 | TotalAmt |
| Management And General | $848,938 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,982,343 | TotalAmt |
| Program Services | $14,394,949 | ProgramServicesAmt |
| Management And General | $1,587,394 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,582 | TotalAmt |
| Program Services | $438,693 | ProgramServicesAmt |
| Management And General | $93,889 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,537,894 | TotalAmt |
| Program Services | $2,169,899 | ProgramServicesAmt |
| Management And General | $367,995 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,784 | TotalAmt |
| Program Services | $1,064,172 | ProgramServicesAmt |
| Management And General | $172,612 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,456 | TotalAmt |
| Program Services | $9,206 | ProgramServicesAmt |
| Management And General | $53,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,235 | TotalAmt |
| Management And General | $63,235 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,472,914 | TotalAmt |
| Program Services | $6,754,395 | ProgramServicesAmt |
| Management And General | $718,519 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,981 | TotalAmt |
| Program Services | $9,757 | ProgramServicesAmt |
| Management And General | $144,224 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,444,795 | TotalAmt |
| Program Services | $3,074,624 | ProgramServicesAmt |
| Management And General | $370,171 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329,161 | TotalAmt |
| Program Services | $1,020,088 | ProgramServicesAmt |
| Management And General | $309,073 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,755 | TotalAmt |
| Program Services | $60,616 | ProgramServicesAmt |
| Management And General | $90,139 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244,968 | TotalAmt |
| Program Services | $188,005 | ProgramServicesAmt |
| Management And General | $56,963 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,737 | TotalAmt |
| Program Services | $62,737 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,590,891 | TotalAmt |
| Program Services | $1,988,426 | ProgramServicesAmt |
| Management And General | $602,465 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,272 | TotalAmt |
| Management And General | $190,272 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| QAS/QMI EXPENSE | $2,276,855 | $2,276,855 | |
| MASONIC ASSISTANCE PRG EXPENSES | $427,266 | $427,266 | |
| REPAIRS MAINT/EQUIP/DONATED EXP | $853,040 | $804,293 | $48,747 |
| BAD DEBT EXPENSE | $257,513 | $257,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,075 | TotalAmt |
| Program Services | $109,224 | ProgramServicesAmt |
| Management And General | $179,851 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,134,627 | TotalAmt |
| Program Services | $35,236,890 | ProgramServicesAmt |
| Management And General | $5,897,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,389 | BOYAmt |
| EOY | $5,390,570 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,257,958 | BOYAmt |
| EOY | $6,627,470 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,928 | BOYAmt |
| EOY | $52,290 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,202 | BOYAmt |
| EOY | $282,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $75,311,406 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,273,140 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,619,001 | BOYAmt |
| EOY | $23,873,770 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,475,436 | BOYAmt |
| EOY | $565,072 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,930,327 | BOYAmt |
| EOY | $1,930,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,308,656 | BOYAmt |
| EOY | $8,239,481 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,106,897 | BOYAmt |
| EOY | $46,961,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,640,079 | BOYAmt |
| EOY | $2,935,341 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,180 | BOYAmt |
| EOY | $373,262 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,562,347 | BOYAmt |
| EOY | $6,598,137 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,030,757 | BOYAmt |
| EOY | $969,077 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,668,363 | BOYAmt |
| EOY | $11,375,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,405,535 | BOYAmt |
| EOY | $27,442,281 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,840,469 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,192,530 | BOYAmt |
| EOY | $8,143,841 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,438,534 | BOYAmt |
| EOY | $35,586,122 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,106,897 | BOYAmt |
| EOY | $46,961,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,012,923 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$934,326 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $68,991 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,727,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $329,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,682,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,301,183 | CurrentTaxYearAmt |
| Total | $7,735,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,353,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,029,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,540,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,094,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,678,177 | CurrentTaxYearAmt |
| Total | $188,695,413 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,081,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,358,294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,222,499 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,789,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,979,360 | CurrentTaxYearAmt |
| Total | $196,430,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $196,430,996 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,302 | CurrentTaxYearAmt |
| Total | $81,754 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,146 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,302 | CurrentTaxYearAmt |
| Total | $81,754 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $981,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $164,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,888 | CurrentTaxYearAmt |
| Total | $1,575,345 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,234,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,345,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,406,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,954,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,147,550 | CurrentTaxYearAmt |
| Total | $198,088,095 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99120 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,065,909 | OtherCostOrOtherBasisAmt |
| Book Value | $972,180 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,376,282 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,891,471 | DepreciationAmt |
| Book Value | $18,806,628 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,552,643 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,942,189 | DepreciationAmt |
| Book Value | $1,942,885 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,152,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,181,256 | DepreciationAmt |
| Book Value | $2,152,077 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,873,770 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND | $4,744,338 |
| INTEREST IN DOIG PERPETUAL TRUST | $3,341,748 |
| DEFERRED COMPENSATION | |
| DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION | $65,704 |
| OTHER ASSETS RTF CKG, RTF CDS, SCOUT TROOPS | $87,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,239,481 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| OTHER CURRENT LIABILITIES | $686,254 |
| REFUNDABLE ENTRANCE FEES | $282,823 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $969,077 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $42,219,477 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$934,328 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $68,991 | OtherRevenueAmt |
| Revenue Not Reported | -$865,337 | RevenueNotReportedAmt |
| Revenue Subtotal | $43,084,814 | RevenueSubtotalAmt |
| Other Revenues Not Included | $62,736 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $62,736 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,147,550 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,071,891 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $41,071,891 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $62,736 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $62,736 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $41,134,627 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2A | UNREALIZED LOSS ON FMV OF PACE CENTRAL MICHIGAN OF 934,328 |
| XI 2D | THE CHANGES IN NET ASSETS ARE COMPRISED OF THE FOLLOWING CHANGE IN THE VALUE OF NET ASSETS OF THE CHARITABLE FDN - 121,358, CHANGE IN THE VALUE OF DOIG TRUST - 190,349. |
| XI 4B | CONTRIBUTIONS PASSED THRU DIRECTLY TO THE CHARITABLE FDN OF 62,736. |
| XII 4B | CONTRIBUTIONS PASSED THRU DIRECTLY TO THE CHARITABLE FDN OF 62,736. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE CENTRAL MICHIGAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1750 BELLOWS | AddressLine1Txt |
| City | MT PLEASANT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48858 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 823763156 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $50,600 | CashGrantAmt |
| Purpose Of Grant | START UP COSTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OUTSIDE RELIEF PROGRAM | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $75,572 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| CINDY BOSLEY | |||||
| CEO | $250,426 | $25,378 | $13,750 | $11,895 | $301,449 |
| DON PRAY | |||||
| CFO | $127,007 | $20,378 | $7,369 | $9,439 | $164,193 |
| VICKI RITZ | |||||
| COO | $142,523 | $7,576 | $7,512 | $1,040 | $158,651 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT | |||||||
| A | 386004853 | 2012-03-01 | $6,300,000 | Refinance 1993 Bond Issue | false | false | false |
| ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT | |||||||
| B | 386004853 | 2015-03-11 | $6,500,000 | Michigan Masonic Home Project Warwick acquisition | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | Capital ExpendituresCapitalExpendituresAmt |
|---|---|---|---|---|---|---|---|---|
| A | $787,500 | $6,300,000 | $62,805 | Yes (true) | false | Yes (true) | Yes (true) | |
| B | $173,764 | $6,500,000 | $66,657 | false | false | Yes (true) | Yes (true) | $6,500,000 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd |
|---|---|---|
| A | false | false |
| B | false | false |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING DEADLINE. |
| Form 990, Part VI, Section B, Line 12C | OFFICERS, BOARD MEMBERS, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN THE CONFLICT OF INTEREST STATEMENT/POLICY, WHICH IS KEPT ON FILE WITH ADMINISTRATION. |
| Form 990, Part VI, Section B, Line 15B | THE ORGANIZATION UTILIZES THE SKILLS AND BACKGROUND OF ITS HR DIRECTOR, IN CONJUCTION WITH TRADE SURVEYS, TO DETERMINE MEDIAN PAY RANGES FOR ALL POSITIONS, INCLUDING THE CEO AND HCES. THE BOARD OF TRUSTEES APPROVES THE EMPLOYMENT CONTRACT WITH THE CEO. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 | THE CHANGES IN NET ASSETS ARE COMPRISED OF THE FOLLOWING CHANGE IN THE VALUE OF NET ASSETS OF THE MI MASONIC CHARITABLE FDN OF 121,358 AND CHANGE IN THE VALUE OF THE DOIG TRUST OF 190,349. |
| Form 990, Part IX, Line 11G | NON EMPLOYEE FEE FOR SERVICES INCLUDES THE FOLLOWING THERAPY SVS OF 2,026,171, BEAUTY SHOP SVS OF 99,054, MEDICAL DIRECTOR SVS OF 88,381, DIETARY SVS OF 2,533,578, VENT SVS CONSULTANT OF 50,400, BILLING SVS OF 64,841, SOFTWARE SUPPORT OF 274,203, AGENCY STAFFING OF 128,354, DIALYSIS FEE OF 54,400, MAINTENANCE CONTRACTS OF 147,973, AND HR SVS OF 222,279 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAND LODGE OF F&AM OF MICHIGAN | ||||||||||
| 1204 WRIGHT AVENUE | ALMA | MI | 48801 | 380557455 | FRATERNAL ORG | MI | 501C8 | N/A | false | |
| MI MASONIC CHARITABLE FND | ||||||||||
| 1200 WRIGHT AVENUE | ALMA | MI | 48801 | 383266089 | FUNDRAISING | MI | 501C3 | N/A | false | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| MI MASONIC CHARITABLE FND | |
| l | $4,257,601 |
| GRAND LODGE OF F&AM OF MICHIGAN | |
| k | $42,000 |
| MI MASONIC CHARITABLE FND | |
| l | $248,862 |
| GRAND LODGE OF F&AM OF MICHIGAN | |
| l | $29,362 |