MICHIGAN MASONIC HOME: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MASONIC HOME (EIN 23-7259307)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349304075
- Schema version
- 2013v3.1
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T12:36:10-00:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON PRAY | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC PATHWAYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DON PRAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,584,276 | 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 | MASONIC PATHWAYS 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 462 | TotalEmployeeCnt |
| Total Gross UBI | $66,950 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$34,253 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,500,336 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,578,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,327,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,849,293 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,378 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,637 | CYInvestmentIncomeAmt |
| PY Other Revenue | $111,980 | PYOtherRevenueAmt |
| CY Other Revenue | $144,536 | CYOtherRevenueAmt |
| PY Total Revenue | $32,947,133 | PYTotalRevenueAmt |
| CY Total Revenue | $32,584,276 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $106,197 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $132,137 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,523,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,106,616 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,528,236 | PYOtherExpensesAmt |
| CY Other Expenses | $17,900,145 | CYOtherExpensesAmt |
| PY Total Expenses | $32,157,647 | PYTotalExpensesAmt |
| CY Total Expenses | $32,138,898 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $789,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $445,378 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,960,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,886,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,241,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,557,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,718,345 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,329,152 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MASONIC PATHWAYS 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 | $132,137 | ExpenseAmt |
| Revenue | $6,040 | RevenueAmt |
| Desc | CHARITABLE FINANCIAL ASSISTANCE TO 32 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,509,426 | ExpenseAmt |
| Desc | OPERATE 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,641,563 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 462 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 CMA | PersonNm |
| Phone | 9894663824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1 |
| City | ALMA | City |
| State | MI | State |
| ZIP Code | 48801 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 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 |
|---|---|---|---|---|---|---|---|
| GREGORY S MAPES | |||||||
| PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL TOOLE | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDERICK D MILLER | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM WAGNER | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMA WOJACK | |||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS C GARNER | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A MANNING | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT B FONG SR | |||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN A STEVENS | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WISLEY | |||||||
| RWDGM | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM E LEVEQUE | |||||||
| MWGM | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JUNGEL | |||||||
| TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN H BOLTON | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY BOSLEY | |||||||
| CEO | 050.00 | $264,118 | $0 | $48,770 | Yes (X) | ||
| DON PRAY | |||||||
| CFO | 050.00 | $144,837 | $0 | $10,786 | Yes (X) | ||
| THERESA ROMEL | |||||||
| COO | 045.00 | $123,707 | $0 | $2,990 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $532,662 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $62,546 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 30389 | DIETARY SERVICES | $3,317,830 |
| CONCEPT REHABILITATION | |||||
| 7150 GRANITE CIRCLE SUITE 200 | TOLEDO | OH | 43617 | REHABILITATION SERVICES | $1,655,791 |
| ABM HEALTHCARE SUPPORT SERVICES | |||||
| PO BOX 935695 | ATLANTA | GA | 311935695 | LAUNDRY/HSKG SERVICES | $334,333 |
| WOBIG CONSTRUCTION | |||||
| 527 N WOODBRIDGE ST | SAGINAW | MI | 48602 | CONSTRUCTION CONTRACTOR | $389,987 |
| HHA SERVICES | |||||
| 22622 HARPER | ST CLAIR SHORES | MI | 48080 | LAUNDRY/HSKG SERVICES | $1,268,352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Contributions | $1,578,810 | AllOtherContributionsAmt |
| Total Contributions | $1,578,810 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEDICAID/MEDICARE REVENUES | 623000 | $16,088,600 | $16,088,600 | |
| RESIDENT SERVICES | 623000 | $14,454,491 | $14,454,491 | |
| GIFT SHOP/CAFETERIA SALES | 900099 | $189,992 | $189,992 | |
| RENTAL INCOME | 900099 | $49,260 | $49,260 | |
| CATERING INCOME | 722320 | $66,950 | $66,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,849,293 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,637 | TotalRevenueColumnAmt |
| Exclusion | $11,637 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,128 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,128 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,128 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,727 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,727 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CORPORATE ALLOCATION | $108,724 | $108,724 |
| OSR LODGE SPONSORSHIP | $6,040 | $6,040 |
| MISCELLANEOUS | $20,917 | $20,917 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,681 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,584,276 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,918,024 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $66,950 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,637 | 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 | $132,137 | TotalAmt |
| Program Services | $132,137 | 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 | $508,197 | TotalAmt |
| Management And General | $508,197 | 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 | $10,708,805 | TotalAmt |
| Program Services | $9,328,927 | ProgramServicesAmt |
| Management And General | $1,379,878 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,754 | TotalAmt |
| Program Services | $574,707 | ProgramServicesAmt |
| Management And General | $116,047 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,343,294 | TotalAmt |
| Program Services | $1,096,618 | ProgramServicesAmt |
| Management And General | $246,676 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $855,566 | TotalAmt |
| Program Services | $719,373 | ProgramServicesAmt |
| Management And General | $136,193 | 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 | $37,364 | TotalAmt |
| Management And General | $37,364 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,095 | TotalAmt |
| Management And General | $73,095 | 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 | $7,059,359 | TotalAmt |
| Program Services | $6,699,237 | ProgramServicesAmt |
| Management And General | $360,122 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,342 | TotalAmt |
| Management And General | $210,342 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,887,781 | TotalAmt |
| Program Services | $1,436,781 | ProgramServicesAmt |
| Management And General | $451,000 | 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 | $1,263,936 | TotalAmt |
| Program Services | $1,046,261 | ProgramServicesAmt |
| Management And General | $217,675 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,884 | TotalAmt |
| Program Services | $16,215 | ProgramServicesAmt |
| Management And General | $46,669 | 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 | $134,719 | TotalAmt |
| Program Services | $111,518 | ProgramServicesAmt |
| Management And General | $23,201 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,484,870 | TotalAmt |
| Program Services | $1,484,870 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,410,249 | TotalAmt |
| Program Services | $1,995,155 | ProgramServicesAmt |
| Management And General | $415,094 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,113 | TotalAmt |
| Management And General | $156,113 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| QAS PROVIDER TAX | $1,367,482 | $1,367,482 | |
| MASONIC ASSISTANCE PRG EXPENSES | $426,123 | $426,123 | |
| REPAIRS MAINT/EQUIP/DONATED EXP | $870,552 | $818,370 | $52,182 |
| BAD DEBT EXPENSE | $147,092 | $147,092 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,184 | TotalAmt |
| Program Services | $240,697 | ProgramServicesAmt |
| Management And General | $67,487 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,138,898 | TotalAmt |
| Program Services | $27,641,563 | ProgramServicesAmt |
| Management And General | $4,497,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,177,630 | BOYAmt |
| EOY | $4,963,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,103,167 | BOYAmt |
| EOY | $3,899,006 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,800 | BOYAmt |
| EOY | $54,058 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,428 | BOYAmt |
| EOY | $122,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,939,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,360,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,510,213 | BOYAmt |
| EOY | $21,578,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,002,825 | BOYAmt |
| EOY | $8,269,095 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,960,063 | BOYAmt |
| EOY | $38,886,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,498,244 | BOYAmt |
| EOY | $2,799,819 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,253 | BOYAmt |
| EOY | $383,911 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,512,500 | BOYAmt |
| EOY | $4,725,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,721 | BOYAmt |
| EOY | $648,979 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,241,718 | BOYAmt |
| EOY | $8,557,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,826,581 | BOYAmt |
| EOY | $22,199,587 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509,208 | BOYAmt |
| EOY | $3,918,863 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,382,556 | BOYAmt |
| EOY | $4,210,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,718,345 | BOYAmt |
| EOY | $30,329,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,960,063 | BOYAmt |
| EOY | $38,886,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $445,378 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $165,429 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $5,044,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $500,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $890,946 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,500,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,578,810 | CurrentTaxYearAmt |
| Total | $10,514,707 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,091,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,271,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,994,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,327,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,849,293 | CurrentTaxYearAmt |
| Total | $147,533,816 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,135,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,772,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,885,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,827,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,428,103 | CurrentTaxYearAmt |
| Total | $158,048,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $158,048,523 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,637 | CurrentTaxYearAmt |
| Total | $94,269 | 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 | $28,333 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,637 | CurrentTaxYearAmt |
| Total | $94,269 | 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 | $105,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,879 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,536 | CurrentTaxYearAmt |
| Total | $596,433 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,269,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,898,098 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,040,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,947,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,584,276 | CurrentTaxYearAmt |
| Total | $158,739,225 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99540 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00100 | 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 | $3,138,598 | OtherCostOrOtherBasisAmt |
| Book Value | $770,184 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,575,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,719,576 | DepreciationAmt |
| Book Value | $17,866,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,815,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,821,169 | DepreciationAmt |
| Book Value | $2,532,098 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $409,732 | OtherCostOrOtherBasisAmt |
| Depreciation | -$135,034 | DepreciationAmt |
| Book Value | $409,732 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,578,582 | 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 | $5,375,299 |
| INTEREST IN DOIG PERPETUAL TRUST | $2,703,356 |
| DEFERRED COMPENSATION | $52,593 |
| DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION | $47,601 |
| OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS | $90,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,269,095 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| OTHER CURRENT LIABILITIES | $557,490 |
| REFUNDABLE ENTRANCE FEES | $91,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $648,979 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,749,703 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $165,427 | OtherRevenueAmt |
| Revenue Not Reported | $165,427 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,584,276 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,584,276 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $32,138,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $32,138,898 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $32,138,898 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2D | Change in split interest agreements Doig Trust - 268,825 |
| XI 2D | Change in value of net assets of Charitable Fdn - 1,032,034 |
| XI 2D | Minimum Pension Liability adjustment - 928,636 |
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 |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | OUTSIDE RELIEF PROGRAM | GrantTypeTxt |
| Recipient | 32 | RecipientCnt |
| Cash Grant | $132,137 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| CINDY BOSLEY | ||||||
| CEO | $200,000 | $58,118 | $6,000 | $38,458 | $10,312 | $312,888 |
| DON PRAY | ||||||
| CFO | $135,599 | $9,238 | $6,742 | $4,045 | $155,624 | |
| THERESA ROMEL | ||||||
| COO | $114,707 | $9,000 | $2,990 | $126,697 | ||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 386004853 | BondIssuerEIN |
| Bond Issued | 2012-03-01 | BondIssuedDt |
| Issue Price | $6,300,000 | IssuePriceAmt |
| Purpose | Refinance 1993 Bond Issue | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $787,500 | RetiredAmt |
| Total Proceeds | $6,300,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $62,805 | IssuanceCostsFromProceedsAmt |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
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 via email for review prior to the filing deadline. |
| Form 990, Part VI, Section B, Line 12C | Officers, board members, and key employees are required annually to sign the organizations conflict of interest statement/policy, which is kept on file with Administration. |
| Form 990, Part VI, Section B, Line 15B | The organization engages the services of a management/human resources consulting firm to determine medidian 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, conflict of interest policy, and audited financial statements are made available to the public upon request. |
| Form 990, Part IX, Line 11G | Non-Employee Fee for Services includes the following therapy services 1,530,992, Medical Director/Optomerty/Dental/Hearing Svs 64,014, Beauty Shop Svs 97,167, Housekeeping/Laundry Svs 1,572,931, Dietary Svs 3,015,354, Billing Svs 71,604, Software Support 224,470, Pharmacy Consulting 40,545, Transcription/Shredding Svs 42,582, and HR Svs 83,207. |
| Form 990, Part XI, Line 9 | The changes in net assets are comprised of the following Change in the value of net assets of Charitable Fdn - 1,032,032, change in the value of Doig Trust - 268,825, and Minimum Pension Liability adjustment of 928,636 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 | false | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| MI MASONIC CHARITABLE FND | |
| l | $3,564,757 |
| GRAND LODGE OF F&AM OF MICHIGAN | |
| k | $42,000 |
| MI MASONIC CHARITABLE FND | |
| l | $175,000 |