THE OHIO MASONIC HOME: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE OHIO MASONIC HOME (EIN 90-0054759)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201403219349303705
- 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 J
- Schedule K
- Schedule O
- Schedule R
- Affiliate Listing
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T10:33:07-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HW&CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23240 Chagrin Blvd Suite 700 | AddressLine1 |
| City | Cleveland | City |
| State | OH | State |
| ZIP Code | 441225450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900054759 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Ohio Masonic Home | BusinessNameLine1 |
| Business Name Line2 | Affiliates | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT BUCHANAN | InCareOfNm |
| Business Name Control | OHIO | BusinessNameControlTxt |
| Phone | 9373251531 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 120 | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Springfield | City |
| State | OH | State |
| ZIP Code | 45501 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Thomas Stofac | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9373251531 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph C Sbrocco CPA | PreparerPersonNm |
| PTIN | P00069069 | PTIN |
| Phone | 9373251531 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Thomas Stofac | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 West National Road | AddressLine1 |
| City | Springfield | City |
| State | OH | State |
| ZIP Code | 455043698 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $44,106,907 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Group Exemption | 3773 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ohiomasonichome.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO BECOME A LEADER IN AGING SERVICES BY BEING THE TRUSTED PARTNER FOR RESPECTFUL AGING AND TO BE THE LARGEST EXPRESSION OF SERVICE AND PHILANTHROPY OF OHIO FREEMASONRY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 853 | TotalEmployeeCnt |
| Total Volunteers | 170 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,216,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,307,125 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,527,362 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,072,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,263,497 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,290,643 | CYInvestmentIncomeAmt |
| PY Other Revenue | $197,544 | PYOtherRevenueAmt |
| CY Other Revenue | $201,078 | CYOtherRevenueAmt |
| PY Total Revenue | $43,205,234 | PYTotalRevenueAmt |
| CY Total Revenue | $40,871,374 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $21,732,999 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,320,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $220,870 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $22,004,097 | PYOtherExpensesAmt |
| CY Other Expenses | $21,004,881 | CYOtherExpensesAmt |
| PY Total Expenses | $43,737,096 | PYTotalExpensesAmt |
| CY Total Expenses | $43,325,299 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$531,862 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,453,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,946,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,185,513 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,835,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,315,788 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$6,889,002 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$5,130,275 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE OHIO MASONIC HOME AND ITS SUBSIDIARY ORGANIZATIONS IS TO BECOME A LEADER IN AGING SERVICES BY BEING THE TRUSTED PARTNER FOR RESPECTFUL AGING AND TO BE THE LARGEST EXPRESSION OF SERVICE AND PHILANTHROPY OF OHIO FREEMASONARY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $34,623,739 | ExpenseAmt |
| Revenue | $38,202,074 | RevenueAmt |
| Desc | campus based services - provided over 8,591 days of skilled care and rehabilitation. provided 30,295 days of care in assisted living. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community Services - provided 171,851 hours of service to 934 individuals in 13 counties in Ohio. Service Coordination - clients served statewide; 779 client contacts were made by Service Coordinators in 2013; 79% of the clients have annual income under $30,480; the average median age of clients is 80 years-old; 54 volunteer committees were active as of yearend and provided 3,817 hours of service; on average 129 clients were assisted by committee volunteers each month. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,081 | ExpenseAmt |
| Revenue | $21,053 | RevenueAmt |
| Desc | financial assistance - provided over $4,406,000 of financial assistance and charity care to over 154 individuals who were unable to pay the full cost of their care and accommodations. In addition, the scholarship program provided $20,500 in funds to 18 students. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,642,820 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 853 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | 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 | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BUCHANAN | PersonNm |
| Phone | 9375254983 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 WEST NATIONAL ROAD | AddressLine1 |
| City | Springfield | City |
| State | OH | State |
| ZIP Code | 455043698 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Gary L Nicholson | ||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| James B Parker IV | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Clarence Hartzell III | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| James K Gee III | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Wayne S Dill | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Elizabeth Rettig | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Barry Vanhoozen | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Robert Becker | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Will M Burns | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Steven A Duncan | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| William S Jerome | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| James R Salmond | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Gary B Williams MD | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Bobby G Campbell | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| John H Donohoo | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| John R Garvin Sr | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Norman LoBell | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Gary W Parks | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| KERMIT V ZIMMERMAN | ||||||||
| TRUSTEE | 1.0 | Yes (X) | ||||||
| DR ROSS R BLACK II | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Stanley A Evans | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| john r clime | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Jessie A Leek | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Paxton T Mendelssohn | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Nancy Orel PhD | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| William D Stratton | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Robert W Thomas | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| Peggy Ann Wise | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Mark E Howard | ||||||||
| trustee | 1.0 | Yes (X) | ||||||
| Clifford P Koss | ||||||||
| Trustee | 1.0 | Yes (X) | ||||||
| David G Subleski | ||||||||
| President | 40.0 | $116,495 | $12,459 | Yes (X) | ||||
| Sarah Koch | ||||||||
| President | 40.0 | $101,185 | $7,387 | Yes (X) | ||||
| Gregory D Hensley | ||||||||
| President | 40.0 | $122,951 | $0 | Yes (X) | ||||
| Jay Dettorre | ||||||||
| COO | 40.0 | $0 | $148,171 | $0 | Yes (X) | |||
| Scott A Buchanan | ||||||||
| CFO | 40.0 | $0 | $36,542 | $0 | Yes (X) | |||
| Thomas J Stofac | ||||||||
| CEO | 40.0 | $0 | $265,048 | $11,900 | Yes (X) | |||
| Thomas A Corroto | ||||||||
| CFO - Former | 40.0 | $0 | $174,928 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $340,631 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $624,689 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,746 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| therapy in motion llc | |||||
| 4710 State Road | CLEVELAND | OH | 441095245 | medical services | $1,102,248 |
| Daniel A Durham | |||||
| 15765 State Route 170 | EAST LIVERPOOL | OH | 43920 | Medical Services | $471,283 |
| Concept Rehab | |||||
| 7150 Granite Circle Suite 200 | TOLEDO | OH | 43617 | Medical Services | $114,500 |
| Arbor Rehabilitation | |||||
| PO Box 99 | GATE MILLS | OH | 44040 | Medical Services | $418,030 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,307,125 | RelatedOrganizationsAmt |
| Total Contributions | $1,307,125 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENT SERVICE FEES | 623000 | $37,582,435 | $37,582,435 |
| OTHER RESIDENT SERVICE REVENUE | 900099 | $2,472 | $2,472 |
| OTHER SERVICE FEES | 623000 | $487,621 | $487,621 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,072,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,422 | TotalRevenueColumnAmt |
| Exclusion | $317,422 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,480 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $50,480 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,480 | TotalRevenueColumnAmt |
| Exclusion | $50,480 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,208,754 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,235,533 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $973,221 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $973,221 | TotalRevenueColumnAmt |
| Exclusion | $973,221 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $150,598 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,598 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,598 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,871,374 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,223,126 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,341,123 | ExclusionAmt |
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 | $0 | TotalAmt |
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 | $470,825 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $470,825 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
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 | $17,061,730 | TotalAmt |
| Program Services | $14,532,633 | ProgramServicesAmt |
| Management And General | $2,529,097 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,743 | TotalAmt |
| Program Services | $320,169 | ProgramServicesAmt |
| Management And General | $35,574 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,551,613 | TotalAmt |
| Program Services | $2,296,452 | ProgramServicesAmt |
| Management And General | $255,161 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880,507 | TotalAmt |
| Program Services | $1,685,911 | ProgramServicesAmt |
| Management And General | $194,596 | 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 | $101,080 | TotalAmt |
| Management And General | $101,080 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,403 | TotalAmt |
| Management And General | $100,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,840 | TotalAmt |
| Program Services | $186,079 | ProgramServicesAmt |
| Management And General | $162,761 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,087 | TotalAmt |
| Program Services | $2,137 | ProgramServicesAmt |
| Management And General | $479,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,109 | TotalAmt |
| Program Services | $247,377 | ProgramServicesAmt |
| Management And General | $77,732 | 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 | $2,435,729 | TotalAmt |
| Program Services | $2,392,422 | ProgramServicesAmt |
| Management And General | $43,307 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,365 | TotalAmt |
| Program Services | $228,291 | ProgramServicesAmt |
| Management And General | $89,074 | 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 | $711,372 | TotalAmt |
| Program Services | $711,372 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,684,881 | TotalAmt |
| Program Services | $1,684,881 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,143 | TotalAmt |
| Program Services | $184,143 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SERVICES FROM AFFILIATES | $4,285,398 | $4,285,398 | |
| MEDICAL SERVICES & SUPPLIES | $5,400,220 | $5,388,232 | $11,988 |
| FRANCHISE TAX | $842,701 | $842,701 | |
| REPAIRS & MAINTENANCE | $2,074,229 | $1,804,404 | $269,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,711,324 | TotalAmt |
| Program Services | -$2,149,782 | ProgramServicesAmt |
| Management And General | $3,640,236 | ManagementAndGeneralAmt |
| Fundraising | $220,870 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,325,299 | TotalAmt |
| Program Services | $34,642,820 | ProgramServicesAmt |
| Management And General | $8,461,609 | ManagementAndGeneralAmt |
| Fundraising | $220,870 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,858 | BOYAmt |
| EOY | $9,864 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,972 | BOYAmt |
| EOY | $367,728 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $849,716 | BOYAmt |
| EOY | $285,568 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,964,836 | BOYAmt |
| EOY | $1,960,979 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,227 | BOYAmt |
| EOY | $40,202 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,972 | BOYAmt |
| EOY | $179,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,715,907 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,625,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,376,949 | BOYAmt |
| EOY | $37,090,681 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,555,780 | BOYAmt |
| EOY | $15,856,200 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,918 | BOYAmt |
| EOY | $1,394,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,946,228 | BOYAmt |
| EOY | $57,185,513 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,530,126 | BOYAmt |
| EOY | $9,254,079 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,221 | BOYAmt |
| EOY | $153,552 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,939,845 | BOYAmt |
| EOY | $10,467,345 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,909 | BOYAmt |
| EOY | $63,176 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,512 | BOYAmt |
| EOY | $4,876,824 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,373,089 | BOYAmt |
| EOY | $32,116,653 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400,528 | BOYAmt |
| EOY | $5,384,159 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,835,230 | BOYAmt |
| EOY | $62,315,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,158,134 | BOYAmt |
| EOY | -$5,174,671 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,132 | BOYAmt |
| EOY | $44,396 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,889,002 | BOYAmt |
| EOY | -$5,130,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,946,228 | BOYAmt |
| EOY | $57,185,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,453,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$507,435 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $4,720,087 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,197,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,315,843 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,741,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,216,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,125 | CurrentTaxYearAmt |
| Total | $19,778,457 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,951,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,214,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,542,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,694,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,072,528 | CurrentTaxYearAmt |
| Total | $171,474,871 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,148,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,530,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,283,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,911,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,379,653 | CurrentTaxYearAmt |
| Total | $191,253,328 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $191,253,328 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $306,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,902 | CurrentTaxYearAmt |
| Total | $1,924,455 | 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 | $306,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,902 | CurrentTaxYearAmt |
| Total | $1,924,455 | 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 Minus3 Years | $153,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,839 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,598 | CurrentTaxYearAmt |
| Total | $607,941 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,455,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,115,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,846,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,470,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,898,153 | CurrentTaxYearAmt |
| Total | $193,785,724 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98693 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98694 | PublicSupportPY509Pct |
| Investment Income CY | 0.00993 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00988 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,592,068 | OtherCostOrOtherBasisAmt |
| Book Value | $9,592,068 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,996,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,315,838 | DepreciationAmt |
| Book Value | $20,681,068 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,593,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,167,739 | DepreciationAmt |
| Book Value | $4,425,897 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,208,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,722,299 | DepreciationAmt |
| Book Value | $1,485,906 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,325,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,419,350 | DepreciationAmt |
| Book Value | $905,742 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $37,090,681 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS TO PROVIDE FUTURE | $3,650,000 |
| DEPOSITS | $764,159 |
| REFUNDABLE ENTRANCE FEES | $970,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,384,159 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part IV, #2B | FormAndLineReferenceDesc |
| Explanation | Medicaid residents can request, and in certain cases, The Ohio Masonic Home Affiliates are required to maintain their personal funds in a custodian account. These custodial accounts are accounted for separately and are maintained by the nursing facility on the residents behalf. The custodial accounts are listed on the balance sheet of form 990, Part X, Line 21 as custodial account liabilities of $63,176. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Thomas A Corroto | ||||||||||||||
| CFO - Former | $0 | $113,262 | $0 | $0 | $0 | $61,666 | $0 | $0 | $0 | $0 | $0 | $174,928 | $0 | $0 |
| Thomas J Stofac | ||||||||||||||
| CEO | $0 | $265,048 | $0 | $0 | $0 | $0 | $0 | $3,525 | $0 | $8,375 | $0 | $276,948 | $0 | $0 |
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 | County of Clark Ohio | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 316000132 | BondIssuerEIN |
| Bond Issued | 2012-02-01 | BondIssuedDt |
| Issue Price | $50,135,000 | IssuePriceAmt |
| Purpose | Reissuance of bonds issued 2/18/09 | PurposeDesc |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $472,500 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $50,135,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $50,135,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| 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 |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (true) | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line A, (f) | FormAndLineReferenceDesc |
| Explanation | Reissuance of bonds issued on 02/18/2009 to (i) currently refund (a) 1999 bonds issued to currently refund 1997 and 1998 bonds and finance a 1999 multifamily housing project;(b)2001 bonds to finance a 2001 multifamily housing project; and (c) 2002 bonds to finance a 2002 multifamily housing project; and (ii) finance the acquisition, constructions, renovation and equipping of the Borrower's facilities. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PAGE 6, PART VI, SECTION A, #6 & #7a | MEMBERS: THE MEMBERS OF THE BOARD OF TRUSTEES OF THIS CORPORATION SHALL CONSTITUTE THE MEMBERS OF THE CORPORATION AS PROVIDED IN SECTION 1702.14 OF THE OHIO REVISED CODE. MEMBERSHIP OR ANY INTEREST IN THIS CORPORATION SHALL NOT BE ASSIGNABLE BY ANY MEMBER. MEMBERSHIP AND ANY INTEREST IN THIS CORPORATION SHALL NOT PASS TO ANY PERSONAL REPRESENTATIVE, HEIR OR DEVISEE OF A MEMBER. MEMBERSHIP OF ANY MEMBER SHALL CEASE UPON HIS DEATH OR RESIGNATION, OR UPON THE EXPIRATION OF HIS TERM AS A MEMBER, AS FURTHER DEFINED BY THE CODE OF REGULATIONS OF THE CORPORATION. |
| PAGE 6, part vi, section b, line 11B | 990 REVIEW PROCESS: THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WHO THEN SUBMITS THE FORM 990 TO THE PRESIDENT OF THE FOUNDATION, CEO, CFO, AND THE AUDIT COMMITTEE FOR REVIEW. A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO THE FILING. |
| PAGE 6, PART VI, #12C | MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY: ALL TRUSTEES AND CERTAIN EMPLOYEES ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST DECLARATION. THE DECLARATION IS COLLECTED AND KEPT ON FILE. |
| PAGE 6, PART VI, #15A & 15B | PROCESS FOR DETERMING COMPENSATION: THE Board OF TRUSTEES DETERMINES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT. COMPENSATION IS APPROVED IN ADVANCE FOR ALL EMPLOYEES THROUGH THE ANNUAL BUDGET APPROVAL, AND THE DETERMINATIONS ARE RECORDED IN THE MEETING MINUTES AT THE TIME THE DECISIONS ARE MADE. THE REASONABLENESS OF THE COMPENSATION PAID IS REVIEWED PERIODICALLY WITH A REVIEW OF COMPENSATION DATA WHICH MAY BE AVAILABLE THROUGH PUBLISHED SOURCES OR THROUGH COMPARABLE ORGANIZATIONS AND/OR INDUSTRY GROUPS. THE ORGANIZATION HAS COMPENSATION GUIDELINES FOR MOST OTHER POSITIONS. |
| PAGE 6, PART VI, #19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| page 12, part xi, #5 | Other Changes in Net Assets: Net change in actuarial loss on pension plan $2,109,327 Change in obligation to provide future services $80,000 Transfers from affiliates $2,530,760 ------------ Total Change in Net Assets $4,720,087 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| Cornerstone Hospice of West Central LLC | |||||||||
| FIVE MASONIC DRIVE | SPRINGFIELD | OH | 45504 | 300805634 | HOSPICE | OH | $0 | $0 | corn mas hlt |
| Cornerstone Helping Hands of W Central | |||||||||
| FIVE MASONIC DRIVE | SPRINGFIELD | OH | 45504 | 352491340 | HOME HEALTH | OH | $183,512 | $418,588 | corn mas hlt |
| Conerstone Helping Hands of N East | |||||||||
| FIVE MASONIC DRIVE | SPRINGFIELD | OH | 45504 | 364775464 | HOME HEALTH | OH | $843 | $622,314 | corn mas hlt |
| Cornerstone Helping Hands of N West | |||||||||
| FIVE MASONIC DRIVE | SPRINGFIELD | OH | 45504 | 300804364 | HOME HEALTH | OH | $0 | $0 | corn mas hlt |
| Cornerstone Masonic Healthcare LLC | |||||||||
| FIVE MASONIC DRIVE | SPRINGFIELD | OH | 45504 | 464229674 | HEALTH CARE | OH | $0 | $0 | MSSOC |
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 | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE OHIO MASONIC HOME | ||||||||||
| PO BOX 120 | SPRINGFIELD | OH | 45501 | 310536997 | HEALTH CARE | OH | 501(C)(3) | 7 | NA | false |
| OHIO MASONIC HOME BENEVOLENT ENDWMNT FDN | ||||||||||
| FIVE MASONIC DRIVE | SPRINGFIELD | OH | 45504 | 311451818 | MANAGE ENDWM | OH | 501(C)(3) | 11C | NA | false |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Masonic Aging Services LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2655 West National Road | AddressLine1 |
| City | Springfield | City |
| State | OH | State |
| ZIP Code | 45504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 901016483 | EIN |
| Primary Activities | Admin. Services | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | no | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $100 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $100 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| 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 | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | 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 | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Affiliate Listing AffiliateListing
Affiliate Listing AffiliateListingGrp (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Business Name ControlBusinessNameControlTxt |
|---|---|---|---|---|---|
| THE OHIO MASONIC HOME SPRINGFIELD | |||||
| PO BOX 120 | springfield | OH | 45501 | 311451813 | OHIO |
| THE OHIO MASONIC HOME BROWNING | |||||
| PO BOX 120 | springfield | OH | 45501 | 311591769 | OHIO |
| THE OHIO MASONIC HOME WESTERN RESER | |||||
| PO BOX 120 | springfield | OH | 45501 | 311816443 | OHIO |
| THE OHIO MASONIC HOME MASONIC SENIO | |||||
| PO BOX 120 | springfield | OH | 45501 | 261306274 | OHIO |
| THE OHIO MASONIC HOME MASONIC FINAN | |||||
| PO BOX 120 | SPRINGFIELD | OH | 45501 | 320186721 | OHIO |
| THE OHIO MASONIC HOME BROWNING | |||||
| 8833 BROWNING DR | WATERVILLE | OH | 43566 | 900042145 | OHIO |
| THE OHIO MASONIC HOME CORNERSTONENW | |||||
| 949 N MAIN STREET | URBANA | OH | 430781005 | 311696952 | OHIO |
| THE OHIO MASONIC HOME CORNERSTONENE | |||||
| 5611 MARKET STREET | BOARDMAN | OH | 455122622 | 562460621 | OHIO |
| The Ohio Masonic Home Affiliates | |||||
| PO Box 120 | Springfield | OH | 455010120 | 900054759 | OHIO |