MICHIGAN MASONIC HOME: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MASONIC HOME (EIN 23-7259307)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-16
- IRS object ID
- 201333209349301008
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2013-11-16T10:58:32-00:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237259307 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MASONIC HOME | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 9894633141 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DON PRAY | Name |
| Title | CFO | Title |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASONIC PATHWAYS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DON PRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 32974555 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASONICPATHWAYS.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 435 | TotalNbrEmployees |
| Total Nbr Volunteers | 158 | TotalNbrVolunteers |
| Total Gross UBI | 51827 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -33701 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 890946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2500336 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 29994230 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 30327439 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22142 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 132879 | OtherRevenuePriorYear |
| Other Revenue Current Year | 111980 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 31040197 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32947133 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 84510 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 106197 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13617065 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13523214 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17001587 | OtherExpensePriorYear |
| Other Expenses Current Year | 18528236 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 30703162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32157647 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 337035 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 789486 | RevenuesLessExpensesCY |
| Total Assets BOY | 45799778 | TotalAssetsBOY |
| Total Assets EOY | 39960063 | TotalAssetsEOY |
| Total Liabilities BOY | 18068928 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10241718 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27730850 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29718345 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 106197 | Expense |
| Revenue | 5100 | Revenue |
| Description | CHARITABLE FINANCIAL ASSISTANCE TO 27 FRATERNAL MEMBERS/SPOUSES IN THE COMMUNITY SETTING TO HELP MAINTAIN INDEPENDENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25359466 | Expense |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25465663 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 20 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 435 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | true | Form8886TFiled |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TODD J MOEGGENBORG CMA | NamePerson |
| Telephone Number | 9894663824 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| GREGORY S MAPES | |||||||
| PRESIDENT | 001.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER STANDHARDT | |||||||
| VICE PRESIDENT | 001.00 | X | 0 | 0 | 0 | ||
| FREDERICK D MILLER | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| SAMUEL B MILLER | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| GARY L RANDALL | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| NORMA WOJACK | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| THOMAS C GARNER | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| MARK A MANNING | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| ROBERT B FONG SR | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| JOHN A STEVENS | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| RAYMOND LEMONS | |||||||
| MWGM | 001.00 | X | 0 | 0 | 0 | 010.00 | |
| WILLIAM E LEVEQUE | |||||||
| RWDGM | 001.00 | X | 0 | 0 | 0 | 005.00 | |
| MICHAEL JUNGEL | |||||||
| TREASURER | 001.00 | X | 0 | 0 | 0 | 005.00 | |
| JOHN H BOLTON | |||||||
| TRUSTEE | 001.00 | X | 0 | 0 | 0 | ||
| CINDY BOSLEY | |||||||
| CEO | 050.00 | 213445 | 0 | 0 | X | ||
| DON PRAY | |||||||
| CFO | 050.00 | 118158 | 0 | 0 | X | ||
| THERESA ROMEL | |||||||
| COO | 045.00 | 122636 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 454239 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MORRISON MANAGEMENT | |||||
| PO BOX 102289 | ATLANTA | GA | 30389 | DIETARY SERVICES | 3220204 |
| CONCEPT REHABILITATION | |||||
| 7150 GRANITE CIRCLE SUITE 200 | TOLEDO | OH | 43617 | REHABILITATION SERVICES | 1041164 |
| TSSF ARCHITECTS INC | |||||
| 122 N NWASHINGTON AVE | SAGINAW | MI | 48607 | ARCHITECTS | 115810 |
| WOBIG CONSTRUCTION | |||||
| 527 N WOODBRIDGE ST | SAGINAW | MI | 48602 | CONSTRUCTION CONTRACTOR | 473421 |
| HHA SERVICES | |||||
| 22622 HARPER | ST CLAIR SHORES | MI | 48080 | LAUNDRY/HSKG SERVICES | 1541878 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| All Other Contributions | 2500336 | AllOtherContributions |
| Total Contributions | 2500336 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount | Business CodeBusinessCode | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|---|
| MEDICAID/MEDICARE REVENUES | 15821387 | 15821387 | |||
| RESIDENT SERVICES | 14214165 | 14214165 | |||
| GIFT SHOP/CAFETERIA SALES | 190800 | $190,800 | |||
| RENTAL INCOME | 49260 | 49260 | |||
| CATERING INCOME | 51827 | 722320 | 51827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 30327439 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7378 | TotalRevenueColumn |
| Exclusion | $7,378 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3235 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3235 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3235 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 43206 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 27422 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15784 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2664 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2664 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CORPORATE ALLOCATION | 58724 | 58724 |
| OSR LODGE SPONSORSHIP | 5100 | 5100 |
| MISCELLANEOUS | 26473 | 26473 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 90297 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32947133 | TotalRevenueColumn |
| Related Or Exempt Function Income | 30175109 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 51827 | UnrelatedBusinessRevenue |
| Exclusion | $198,178 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106197 | Total |
| Program Services | 106197 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 458501 | Total |
| Management And General | 458501 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9999213 | Total |
| Program Services | 8798968 | ProgramServices |
| Management And General | 1200245 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 663813 | Total |
| Program Services | 558267 | ProgramServices |
| Management And General | 105546 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1598383 | Total |
| Program Services | 1344240 | ProgramServices |
| Management And General | 254143 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 803304 | Total |
| Program Services | 680184 | ProgramServices |
| Management And General | 123120 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24598 | Total |
| Management And General | 24598 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63489 | Total |
| Management And General | 63489 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6878942 | Total |
| Program Services | 6614177 | ProgramServices |
| Management And General | 264765 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302857 | Total |
| Management And General | 302857 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1802251 | Total |
| Program Services | 1347569 | ProgramServices |
| Management And General | 454682 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1079383 | Total |
| Program Services | 893491 | ProgramServices |
| Management And General | 185892 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79284 | Total |
| Program Services | 22479 | ProgramServices |
| Management And General | 56805 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189207 | Total |
| Program Services | 156622 | ProgramServices |
| Management And General | 32585 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2410651 | Total |
| Management And General | 2410651 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442890 | Total |
| Program Services | 2022175 | ProgramServices |
| Management And General | 420715 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165563 | Total |
| Management And General | 165563 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| QAS PROVIDER TAX | 1288700 | 1288700 | |
| MASONIC ASSISTANCE PRG EXPENSES | 521990 | 521990 | |
| REPAIRS MAINT/MINOR EQUIP/DONATED EXP | 742370 | 706860 | 35510 |
| BAD DEBT EXPENSE | 237763 | 237763 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298298 | Total |
| Program Services | 165981 | ProgramServices |
| Management And General | 132317 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32157647 | Total |
| Program Services | 25465663 | ProgramServices |
| Management And General | 6691984 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3883123 | BOY |
| EOY | 5177630 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876918 | BOY |
| EOY | 3103167 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45235 | BOY |
| EOY | 41800 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144275 | BOY |
| EOY | 124428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 61468843 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38958630 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23298892 | BOY |
| EOY | 22510213 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15551335 | BOY |
| EOY | 9002825 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45799778 | BOY |
| EOY | 39960063 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2460855 | BOY |
| EOY | 3498244 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775702 | BOY |
| EOY | 603253 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14105000 | BOY |
| EOY | 5512500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 727371 | BOY |
| EOY | 627721 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18068928 | BOY |
| EOY | 10241718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20664993 | BOY |
| EOY | 20826581 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2968455 | BOY |
| EOY | 4509208 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4097402 | BOY |
| EOY | 4382556 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27730850 | BOY |
| EOY | 29718345 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45799778 | BOY |
| EOY | 39960063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 789486 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1198009 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5174204 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5044149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 500466 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 890946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2500336 | CurrentTaxYear |
| Total | 14110101 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23432947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25091087 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31271767 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29994230 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30327439 | CurrentTaxYear |
| Total | 140117470 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28607151 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30135236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31772233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30885176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32827775 | CurrentTaxYear |
| Total | 154227571 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 154227571 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7378 | CurrentTaxYear |
| Total | 151782 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69150 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22142 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7378 | CurrentTaxYear |
| Total | 151782 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108861 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 132879 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111980 | CurrentTaxYear |
| Total | 560758 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28785162 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30269521 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31898098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31040197 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32947133 | CurrentTaxYear |
| Total | 154940111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99540 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99470 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00100 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00220 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3081092 | OtherCostOrOtherBasis |
| Book Value | 853812 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50565354 | OtherCostOrOtherBasis |
| Depreciation | 33974310 | Depreciation |
| Book Value | 18565215 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7277631 | OtherCostOrOtherBasis |
| Depreciation | 5170197 | Depreciation |
| Book Value | 2546420 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 544766 | OtherCostOrOtherBasis |
| Depreciation | -863102 | Depreciation |
| Book Value | 544766 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 22510213 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND | 6407333 |
| INTEREST IN DOIG PERPETUAL TRUST | 2433740 |
| FUNDS HELD BY TRUSTEE UNDER BOND INDENTURE | |
| DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION | 55533 |
| OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS | 106219 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9002825 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| OTHER CURRENT LIABILITIES | $565,644 |
| REFUNDABLE ENTRANCE FEES | $62,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 627721 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 34145140 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1198007 | OtherRevenues |
| Revenue Not Rptd F990 | 1198007 | RevenueNotRptdF990 |
| Revenue Subtotal | 32947133 | RevenueSubtotal |
| Total Revenue Per Form990 | 32947133 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 32157647 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 32157647 | ExpensesSubtotal |
| Total Expenses Per Form990 | 32157647 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 2D | CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 1,799,698 |
| XI | 2D | MINIMUM PENSION LIABILITY ADJUSTMENT - 279,436 |
| XI | 2D | LOSS ON DEBT REFINANCING - 322,255 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annaul Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 43206 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 43206 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 15052 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8095 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3081 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 1194 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 43206 | GrossReceiptsTotal |
| Gross Revenue Total Events | 43206 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 15052 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8095 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3081 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1194 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27422 | DirectExpenseSummaryEvents |
| Net Income Summary | 15784 | NetIncomeSummary |
Schedule I IRS990ScheduleI
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | OUTSIDE RELIEF PROGRAM | TypeOfGrant |
| Number Of Recipients | 28 | NumberOfRecipients |
| Amount Of Cash Grant | 106197 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY BOSLEY | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 186515 | BaseCompensationFilingOrg |
| Bonus Filing Org | 18430 | BonusFilingOrg |
| Other Compensation Filing Org | 8500 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 10672 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 14677 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 238794 | TotalCompensationFilingOrg |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing | CUSIP NumberCUSIPNumber |
|---|---|---|---|---|---|---|---|---|
| ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT | ||||||||
| A | 386004853 | 2012-03-01 | 6300000 | Refinance 1993 Bond Issue | false | false | false | |
| ECONOMIC DEVELOPMENT CORPORATION OF THE COUNTY OF GRATIOT | ||||||||
| B | 386004853 | 1993-10-15 | 16105000 | Refinance 1990 Bond Issue | false | false | false | 388850AP4 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| A | 787500 | 6300000 | 62805 | true | false | true | true |
| B | 16105000 | 16105000 | 692600 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements |
|---|---|---|
| A | false | false |
| B | false | false |
Form990 Schedule K Part V Form990ScheduleKPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Proc To Undertk Corrective Action | true | ProcToUndertkCorrectiveAction |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section B Line 11B THE COMPLETED FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS VIA EMAIL OR HARD COPY FOR EITHER COMMENTS/REVIEW PRIOR TO THE FILING OF THE RETURN. |
| 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 THEN 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 POSITION, 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 1THERAPY SVS - 1,643,807, 2 PHARMACY CONSULTING - 37,871, 3 MEDICAL DIRECTOR/OPTOMETRY/DENTAL/HEARING SVS - 65,701, 4 TRANSCRIPTION SVS - 31,326, 5 BEAUTY SHOP SVS - 107,720, 6 HOUSEKEEPING/LAUNDRY SVS - 1,530,457, 7 DIETARY SVS - 2,998,176, 8 BILLING SVS - 58,833, 9 SOFTWARE SUPPORT - 161,986, 10 HR SVS - 70,454. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MI MASONIC CHARITABLE FND | |
| l | 3871621 |
| GRAND LODGE OF F&AM OF MICHIGAN | |
| k | 42000 |