MICHIGAN MASONIC HOME: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MASONIC HOME (EIN 23-7259307)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349300331
- Schema version
- 2010v3.4
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:47:10-00:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | 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 | 2011-11-04 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 CHIEF FINANCIAL OFFICER | 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 | 31917239 | 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 | IN KEEPING WITH FREEMASONRY'S COMMITMENT OF BROTHERLY LOVE & RELIEF, MASONIC PATHWAYS WILL PROVIDE QUALITY SENIOR HOUSING & HEALTH CARE SERVICES THAT ARE A POINT OF PRIDE FOR THE RESIDENTS, STAFF, AND FRATERNITY. IN KEEPING WITH FREEMASONRYS COMMITMENT OF BROTHERLY LOVE RELIEF, MASONIC PATHWAYS WILL PROVIDE QUALITY SENIOR HOUSING HEALTH CARE SERVICES THAT ARE A POINT OF PRIDE FOR THE RESIDENTS, STAFF, AND FRATERNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 465 | TotalNbrEmployees |
| Total Nbr Volunteers | 172 | TotalNbrVolunteers |
| Total Gross UBI | 43586 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -48110 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5044149 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 500466 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 25091087 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 31271767 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28333 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24779 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 105952 | OtherRevenuePriorYear |
| Other Revenue Current Year | 101086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30269521 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31898098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 219885 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 179460 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12836442 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13127830 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16106779 | OtherExpensePriorYear |
| Other Expenses Current Year | 17205772 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 29163106 | TotalExpensesPriorYear |
| Total Expenses Current Year | 30513062 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1106415 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1385036 | RevenuesLessExpensesCY |
| Total Assets BOY | 38920236 | TotalAssetsBOY |
| Total Assets EOY | 40431140 | TotalAssetsEOY |
| Total Liabilities BOY | 12926282 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12455841 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25993954 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27975299 | NetAssetsOrFundBalancesEOY |
| Mission Description | IN KEEPING WITH FREEMASONRYS COMMITMENT TO BROTHERLY LOVE RELIEF, MASONIC PATHWAYS WILL PROVIDE QUALITY SENIOR HOUSING HEALTH CARE SERVICES THAT ARE A POINT OF PRIDE FOR THE RESIDENTS, STAFF, AND FRATERNITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 64460 | Expense |
| Revenue | 6722 | 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 | 26276908 | 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 |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115000 | Expense |
| Description | MMH PROVIDED COMMUNITY BENEFITS IN THE FORM OF DIRECT FREE-WILL PAYMENTS TO LOCAL GOVERNMENTAL ENTITIES, LOCAL PUBLIC SCHOOLS, AND LOCAL NON-PROFITS AS UNRESTRICTED SUPPORT TO BE USED AS THE RESPECTIVE ENTITIES BOARDS DEEMED APPROPRIATE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 26456368 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 49 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 465 | 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 |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector |
|---|---|---|---|---|---|---|
| CINDY BOSLEY | ||||||
| CAO | 045.00 | X | 184594 | 0 | 30394 | |
| DON PRAY | ||||||
| CFO | 045.00 | X | 118491 | 0 | 11451 | |
| THERESA ROMEL | ||||||
| COO | 045.00 | X | 123117 | 0 | 10787 | |
| SHIRLEE L BENFORD | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| JOHN VIVIANO | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| GREGORY S MAPES | ||||||
| PRESIDENT | 001.00 | 0 | 0 | 0 | X | |
| LANCE EICHER | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| SAMUEL B MILLER IV | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| MICHAEL GRISDELA | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| ROBERT HELMIC | ||||||
| VICE PRESIDENT | 001.00 | 0 | 0 | 0 | X | |
| NORMAA WOJACK | ||||||
| TRUSTEE | 001.00 | 0 | 0 | 0 | X | |
| DEAN BARR | ||||||
| RWDGM | 001.00 | 0 | 0 | 0 | X | |
| CHRISTOPHER STANDHARDT | ||||||
| SECRETARY | 001.00 | 0 | 0 | 0 | X | |
| FREDERICK E KAISER JR | ||||||
| MWGM | 001.00 | 0 | 0 | 0 | X | |
| MICHAEL JUNGEL | ||||||
| TREASURER | 001.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 426202 | TotalReportableCompFromOrg |
| Total Other Compensation | 52632 | TotalOtherCompensation |
| 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 | 3110799 |
| SELECT REHABILITATION | |||||
| PO BOX 809056 | CHICAGO | IL | 606809056 | REHABILITATION SERVICES | 2056924 |
| TSSF ARCHITECTS INC | |||||
| 122 N NWASHINGTON AVE | SAGINAW | MI | 48607 | ARCHITECTS | 607085 |
| WOBIG CONSTRUCTION | |||||
| 527 N WOODBRIDGE ST | SAGINAW | MI | 48602 | CONSTRUCTION CONTRACTOR | 1367325 |
| HHA SERVICES | |||||
| 22622 HARPER | ST CLAIR SHORES | MI | 48080 | LAUNDRY/HSKG SERVICES | 1475422 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Related Organizations | 305000 | RelatedOrganizations |
| All Other Contributions | 195466 | AllOtherContributions |
| Total Contributions | 500466 | 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 | 17365965 | 17365965 | |||
| RESIDENT SERVICES | 13622672 | 13622672 | |||
| GIFT SHOP/CAFETERIA SALES | 196284 | $196,284 | |||
| RENTAL INCOME | 43260 | 43260 | |||
| CATERING INCOME | 43586 | 722320 | 43586 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 31271767 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7356 | TotalRevenueColumn |
| Exclusion | $7,356 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17423 | TotalRevenueColumn |
| Exclusion | $17,423 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8831 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8831 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8831 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 32875 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 19141 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13734 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2254 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2254 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CORPORATE ALLOCATION | 58724 | 58724 |
| OSR LODGE SPONSORSHIP | 6722 | 6722 |
| MISCELLANEOUS | 10821 | 10821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76267 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31898098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 31108164 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 43586 | UnrelatedBusinessRevenue |
| Exclusion | $221,063 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
| Program Services | 115000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64460 | Total |
| Program Services | 64460 | 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 | 426202 | Total |
| Management And General | 426202 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9934220 | Total |
| Program Services | 8756980 | ProgramServices |
| Management And General | 1177240 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 594624 | Total |
| Program Services | 502457 | ProgramServices |
| Management And General | 92167 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430771 | Total |
| Program Services | 1209001 | ProgramServices |
| Management And General | 221770 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742013 | Total |
| Program Services | 631502 | ProgramServices |
| Management And General | 110511 | 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 | 27480 | Total |
| Management And General | 27480 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66075 | Total |
| Management And General | 66075 | 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 | 7007818 | Total |
| Program Services | 6723003 | ProgramServices |
| Management And General | 284815 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173166 | Total |
| Management And General | 173166 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2249551 | Total |
| Program Services | 1806786 | ProgramServices |
| Management And General | 442765 | 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 | 1088358 | Total |
| Program Services | 873729 | ProgramServices |
| Management And General | 214629 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69474 | Total |
| Program Services | 17578 | ProgramServices |
| Management And General | 51896 | 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 | 450290 | Total |
| Program Services | 372741 | ProgramServices |
| Management And General | 77549 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2478003 | Total |
| Program Services | 2051240 | ProgramServices |
| Management And General | 426763 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69177 | Total |
| Management And General | 69177 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| QAS PROVIDER TAX | 1356594 | 1356594 | |
| MASONIC ASSISTANCE PRG EXPENSES | 632050 | 632050 | |
| REPAIRS MAINTENANCE | 813858 | 800310 | 13548 |
| BAD DEBT EXPENSE | 285192 | 285192 | |
| MINOR EQUIP/DONATED EXPENSES | 161897 | 143239 | 18658 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276789 | Total |
| Program Services | 114506 | ProgramServices |
| Management And General | 162283 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30513062 | Total |
| Program Services | 26456368 | ProgramServices |
| Management And General | 4056694 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2442097 | BOY |
| EOY | 3980841 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3609016 | BOY |
| EOY | 3303445 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40689 | BOY |
| EOY | 36520 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104423 | BOY |
| EOY | 93205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 57724215 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 34316429 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23093876 | BOY |
| EOY | 23407786 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9630135 | BOY |
| EOY | 9609343 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38920236 | BOY |
| EOY | 40431140 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2323423 | BOY |
| EOY | 2465572 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 710202 | BOY |
| EOY | 860718 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9115000 | BOY |
| EOY | 8475000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 777657 | BOY |
| EOY | 654551 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12926282 | BOY |
| EOY | 12455841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18643461 | BOY |
| EOY | 20475289 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3341540 | BOY |
| EOY | 3189635 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4008953 | BOY |
| EOY | 4310375 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25993954 | BOY |
| EOY | 27975299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38920236 | BOY |
| EOY | 40431140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1385036 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 596309 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 4217578 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5068129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5174204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5044149 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500466 | CurrentTaxYear |
| Total | 20004526 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21037594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22000033 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23432947 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25091087 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31271767 | CurrentTaxYear |
| Total | 122833428 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25255172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27068162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28607151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30135236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31772233 | CurrentTaxYear |
| Total | 142837954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 142837954 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 183826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24779 | CurrentTaxYear |
| Total | 493771 | 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 | 183826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 187683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28333 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24779 | CurrentTaxYear |
| Total | 493771 | 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 | 120994 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141656 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108861 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101086 | CurrentTaxYear |
| Total | 578549 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25559992 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27397501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 28785162 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30269521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31898098 | CurrentTaxYear |
| Total | 143910274 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00340 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00460 | 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 | 3028152 | OtherCostOrOtherBasis |
| Book Value | 1089818 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46542869 | OtherCostOrOtherBasis |
| Depreciation | 28966720 | Depreciation |
| Book Value | 18048693 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5974080 | OtherCostOrOtherBasis |
| Depreciation | 4471401 | Depreciation |
| Book Value | 2090161 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2179114 | OtherCostOrOtherBasis |
| Depreciation | 1439627 | Depreciation |
| Book Value | 2179114 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23407786 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN NET ASSETS OF MICHIGAN MASONIC HOME CHARITABLE FND | 5139365 |
| INTEREST IN DOIG PERPETUAL TRUST | 2256945 |
| FUNDS HELD BY TRUSTEE UNDER BOND INDENTURE | 1710616 |
| DEFERRED CHARGE - BOND ISSUE COSTS NET OF AMORTIZATION | 362928 |
| OTHER ASSETS RTF CKG, RTF CDS, SPECIFIC BEQUESTS | 139489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 9609343 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| OTHER CURRENT LIABILITIES | $509,666 |
| REFUNDABLE ENTRANCE FEES | $144,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 654551 | TotalOfAmounts |
| Total Revenue | 31898098 | TotalRevenue |
| Total Expenses | 30513062 | TotalExpenses |
| Excess Or Deficit For Year | 1385036 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -30993 | NetUnrealizedGLOnInvestments |
| Other | $627,302 | OtherAmount |
| Total Adjustments | 596309 | TotalAdjustments |
| Excess Or Deficit Per FS | 1981345 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32494407 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -30993 | NetUnrealizedGainsInvestments |
| Other Revenues | 627302 | OtherRevenues |
| Revenue Not Rptd F990 | 596309 | RevenueNotRptdF990 |
| Revenue Subtotal | 31898098 | RevenueSubtotal |
| Total Revenue Per Form990 | 31898098 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30513062 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 30513062 | ExpensesSubtotal |
| Total Expenses Per Form990 | 30513062 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| XI | 8 | MINIMUM PENSION LIABILITY ADJUSTMENT - 188,625 |
| XI | 8 | CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 180,531 |
| XI | 8 | CHANGE IN INTEREST OF CHARITABLE FDN - 258,146 |
| XII | 2D | MINIMUM PENSION LIABILITY ADJUSTMENT - 188,625 |
| XII | 2D | CHANGE IN SPLIT INTEREST AGREEMENTS DOIG TRUST - 180,531 |
| XII | 2D | CHANGE IN INTEREST OF CHARITABLE FDN - 258,146 |
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 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 32875 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 32875 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2270 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4320 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 1678 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 10873 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 32875 | GrossReceiptsTotal |
| Gross Revenue Total Events | 32875 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2270 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4320 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 1678 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 10873 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 19141 | DirectExpenseSummaryEvents |
| Net Income Summary | 13734 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF GRATIOT COUNTY | |||||||
| 525 N STATE ST | ALMA | MI | 48801 | 386093791 | 501c3 | 5000 | UNRESTRICTED |
| ALMA HIGHLAND FESTIVAL INC | |||||||
| PO BOX 516 | ALMA | MI | 48801 | 382229215 | 501c4 | 5000 | UNRESTRICTED |
| CITY OF ALMA | |||||||
| 525 E SUPERIOR ST | ALMA | MI | 48801 | GOVT | 45000 | UNRESTRICTED | |
| GRATIOT COUNTY | |||||||
| 214 E CENTER ST | ITHACA | MI | 48847 | GOVT | 15000 | UNRESTRICTED | |
| ALMA PUBLIC SCHOOLS | |||||||
| 1500 N PINE AVE | ALMA | MI | 48801 | PUBLIC SCHOOLS | 10000 | UNRESTRICTED | |
| ST LOUIS PUBLIC SCHOOLS | |||||||
| 113 E SAGINAW ST | ST LOUIS | MI | 48880 | PUBLIC SCHOOLS | 7500 | UNRESTRICTED | |
| ITHACA PUBLIC SCHOOLS | |||||||
| 710 N UNION ST | ITHACA | MI | 48847 | PUBLIC SCHOOLS | 7500 | UNRESTRICTED | |
| BRECKENRIDGE COMMUNITY SCHOOLS | |||||||
| 700 WRIGHT AVE | BRECKENRIDGE | MI | 48615 | PUBLIC SCHOOLS | 5000 | UNRESTRICTED | |
| ASHLEY PUBLIC SCHOOLS | |||||||
| 104 N NEW ST | ASHLEY | MI | 48806 | PUBLIC SCHOOLS | 5000 | UNRESTRICTED | |
| FULTON PUBLIC SCHOOLS | |||||||
| 8060 ELY HIGHWAY | MIDDLETON | MI | 48856 | PUBLIC SCHOOLS | 5000 | UNRESTRICTED | |
| COMMISSION ON AGING-GRATIOT COUNTY | |||||||
| 515 S PINE ST | ITHACA | MI | 48847 | GOVT | 10000 | UNRESTRICTED | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 10 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 11 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | OUTSIDE RELIEF PROGRAM | TypeOfGrant |
| Number Of Recipients | 18 | NumberOfRecipients |
| Amount Of Cash Grant | 64460 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | true | SubstantiationRequired |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 |
| Base Compensation Filing Org | 162094 | BaseCompensationFilingOrg |
| Bonus Filing Org | 22500 | BonusFilingOrg |
| Nontaxable Benefits Filing Org | 30394 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 214988 | TotalCompensationFilingOrg |
| Comp Report Prior990 Filing Org | 192510 | CompReportPrior990FilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | 11B | THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS VIA E-MAIL OR HARD COPY FOR THEIR COMMENTS/REVIEW PRIOR TO FILING THE RETURN. |
| Form 990 Part VI | 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 | 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990 Part VI | 15B | THE ORGANIZATION CONTRACTS WITH A MANAGMENT/HUMAN RESOURCE CONSULTING FIRM TO DETERMINE MEDIAN PAY RANGES FOR ALL POSITIONS, INCLUDING THE CEO AND HCES. THE BOARD OF TRUSTEES APPROVES THE EMPLOYMENT CONTRACT WITH THE CEO. |
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 |
| 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 (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| MI MASONIC CHARITABLE FND | |
| c | 305000 |
| GRAND LODGE OF F&AM OF MICHIGAN | |
| i | 36000 |
| MI MASONIC CHARITABLE FND | |
| k | 4432606 |