MICHIGAN MASONIC CHARITABLE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MASONIC CHARITABLE FOUNDATION (EIN 38-3266089)
- Tax period
- 2019-04-01 to 2020-03-31
- Filed
- 2021-02-11
- IRS object ID
- 202100429349301375
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-11T05:07:33-00:00 | ReturnTs |
| Tax Period End | 2020-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383266089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MASONIC CHARITABLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 9894633141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT P CONLEY SYSTEM CEO | PersonNm |
| Person Title | 02102021 | PersonTitleTxt |
| Signature | 2021-02-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT P CONLEY SYSTEM CEO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1204 WRIGHT AVENUE | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,018,595 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICHIGANMASONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO INVEST IN PROGRAMS AND SERVICES TO MAKE LIFE BETTER FOR MICHIGAN MASONS, THEIR FAMILIES, AND THEIR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,310,831 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,795,595 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,003 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,538,637 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,868,061 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,543 | PYOtherRevenueAmt |
| CY Other Revenue | $121,917 | CYOtherRevenueAmt |
| PY Total Revenue | $8,909,054 | PYTotalRevenueAmt |
| CY Total Revenue | $8,790,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,947,946 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,122,088 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $644,031 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $560,873 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,191 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,271,671 | PYOtherExpensesAmt |
| CY Other Expenses | $1,363,046 | CYOtherExpensesAmt |
| PY Total Expenses | $8,863,648 | PYTotalExpensesAmt |
| CY Total Expenses | $8,046,007 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $45,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $744,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,626,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $113,247,016 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $630,382 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $597,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $125,995,812 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,649,866 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INVEST IN PROGRAMS AND SERVICES TO MAKE LIFE BETTER FOR MICHIGAN MASONS, THEIR FAMILIES, AND THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,927,266 | ExpenseAmt |
| Desc | PROVIDE FINANCIAL SUPPORT TO MASONIC AFFILIATED RESIDENTS LIVING AT MICHIGAN MASONIC HOME. APPROXIMATELY 400 MASONIC AFFILIATED RESIDENTS BENEFIT FROM THE CHARITY OF THE FOUNDATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $191,957 | ExpenseAmt |
| Desc | MAINTAIN MASONIC LIBRARY AND MUSEUM FOR PUBLIC USE, INFORMATIONAL REQUESTS, AND RESEARCH BY SCHOLARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,684 | ExpenseAmt |
| Desc | MATCHING SCHOLARSHIP PROGRAM INITIATED THRU LOCAL MASONIC LODGES WITH MATCHING FUNDS UP TO 1,500 PER RECIPIENT. TOTAL INDIVIDUALS AWARDED COLLEGE SCHOLARSHIPS IN FY20 WAS 121. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,246,160 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $6,510,067 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 7 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TODD J MOEGGENBORG CMA EA | PersonNm |
| Phone | 9894663824 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| WALTER WHEELER | ||||||||
| Exec Director | 050.00 | Yes (X) | Yes (X) | Yes (X) | $112,956 | $0 | $17,422 | |
| JAN CROSS | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID M HILL | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| LEONARD DAVIS | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM FINKEL | ||||||||
| SECRETARY | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| CRAIG H MAISON | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| MARK A MANNING | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL S MAGY | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID G BORING | ||||||||
| TREASURER | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| WESLEY BERRY JR | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| HOWARD CRUMIT JR | ||||||||
| PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| LARRY INSCHO | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT SANFORD | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY JUDSON | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN PERRY | ||||||||
| TRUSTEE | 001.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,956 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $17,422 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 (2 entries)
| ServicesServicesDesc | CompensationCompensationAmt |
|---|---|
| EAGLE CAPITAL MANAGMENT LLC | |
| INVESTMENT MANAGEMENT | $129,523 |
| CLEARBROOK INVESTMENT | |
| INVESTMENT MANAGEMENT | $110,601 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $91,830 | MembershipDuesAmt |
| All Other Contributions | $3,703,765 | AllOtherContributionsAmt |
| Total Contributions | $3,795,595 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/GAS LEASES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,003 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,003 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,003 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,990,310 | TotalRevenueColumnAmt |
| Exclusion | $3,990,310 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,088,377 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,210,626 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $877,751 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $877,751 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,331 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,393 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,938 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $101,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $101,979 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,790,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,982 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,990,310 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,122,088 | TotalAmt |
| Program Services | $6,122,088 | ProgramServicesAmt |
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 | $113,040 | TotalAmt |
| Program Services | $11,304 | ProgramServicesAmt |
| Management And General | $84,780 | ManagementAndGeneralAmt |
| Fundraising | $16,956 | 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 | $350,809 | TotalAmt |
| Program Services | $80,877 | ProgramServicesAmt |
| Management And General | $171,813 | ManagementAndGeneralAmt |
| Fundraising | $98,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,963 | TotalAmt |
| Program Services | $2,775 | ProgramServicesAmt |
| Management And General | $7,724 | ManagementAndGeneralAmt |
| Fundraising | $3,464 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,330 | TotalAmt |
| Program Services | $10,002 | ProgramServicesAmt |
| Management And General | $27,842 | ManagementAndGeneralAmt |
| Fundraising | $12,486 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,731 | TotalAmt |
| Program Services | $6,505 | ProgramServicesAmt |
| Management And General | $18,106 | ManagementAndGeneralAmt |
| Fundraising | $8,120 | FundraisingAmt |
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 | $0 | TotalAmt |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,548 | TotalAmt |
| Management And General | $494,548 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,075 | TotalAmt |
| Program Services | $70,149 | ProgramServicesAmt |
| Management And General | $131,121 | ManagementAndGeneralAmt |
| Fundraising | $58,805 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,098 | TotalAmt |
| Program Services | $31,017 | ProgramServicesAmt |
| Management And General | $86,353 | ManagementAndGeneralAmt |
| Fundraising | $38,728 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,735 | TotalAmt |
| Program Services | $12,691 | ProgramServicesAmt |
| Management And General | $20,051 | ManagementAndGeneralAmt |
| Fundraising | $8,993 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,279 | TotalAmt |
| Management And General | $44,279 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,078 | TotalAmt |
| Program Services | $89,078 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,066 | TotalAmt |
| Program Services | $24,369 | ProgramServicesAmt |
| Management And General | $59,854 | ManagementAndGeneralAmt |
| Fundraising | $26,843 | FundraisingAmt |
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 | $42,576 | TotalAmt |
| Program Services | $8,460 | ProgramServicesAmt |
| Management And General | $23,553 | ManagementAndGeneralAmt |
| Fundraising | $10,563 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,926 | TotalAmt |
| Program Services | $1,177 | ProgramServicesAmt |
| Management And General | $3,279 | ManagementAndGeneralAmt |
| Fundraising | $1,470 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Management And General | $36,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ASSISTANCE PROGRAM | $9,882 | $9,882 | ||
| MI CHIPS PROGRAM | $18,744 | $18,744 | ||
| DUES, SUBSCRIPTIONS, MISC | $8,139 | $1,729 | $4,425 | $1,985 |
| WIDOWS/ORPHANS PRG EXP | $8,494 | $8,494 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,406 | TotalAmt |
| Program Services | $726 | ProgramServicesAmt |
| Management And General | $2,021 | ManagementAndGeneralAmt |
| Fundraising | $33,659 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,046,007 | TotalAmt |
| Program Services | $6,510,067 | ProgramServicesAmt |
| Management And General | $1,215,749 | ManagementAndGeneralAmt |
| Fundraising | $320,191 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,467 | BOYAmt |
| EOY | $532,576 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,825,412 | BOYAmt |
| EOY | $2,117,501 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304 | BOYAmt |
| EOY | $200 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $405,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $387,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,757 | BOYAmt |
| EOY | $27,070 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,653,074 | BOYAmt |
| EOY | $110,567,489 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180 | BOYAmt |
| EOY | $2,180 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,626,194 | BOYAmt |
| EOY | $113,247,016 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,137 | BOYAmt |
| EOY | $41,933 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,245 | BOYAmt |
| EOY | $555,217 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,382 | BOYAmt |
| EOY | $597,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,251,474 | BOYAmt |
| EOY | $107,613,439 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,744,338 | BOYAmt |
| EOY | $5,036,427 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,995,812 | BOYAmt |
| EOY | $112,649,866 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,626,194 | BOYAmt |
| EOY | $113,247,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $744,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$14,090,515 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,795,595 | CurrentTaxYearAmt |
| Total | $7,296,253 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $570,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878,188 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $740,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,310,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,795,595 | CurrentTaxYearAmt |
| Total | $7,296,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,296,253 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,583,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,497,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,355,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,929,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,990,310 | CurrentTaxYearAmt |
| Total | $13,355,527 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,609 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,917 | CurrentTaxYearAmt |
| Total | $381,479 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,033,259 | TotalSupportAmt |
| Public Support CY170 | 0.34690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $414,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $396,473 | DepreciationAmt |
| Book Value | $27,070 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,070 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| ACCRUED LIABILITIES | $49,313 |
| AFFILIATED PAYABLE | $346,184 |
| ANNUITIES PAYABLE | $159,720 |
| DEFERRED REVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $555,217 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$5,777,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$14,090,514 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,393 | OtherRevenueAmt |
| Revenue Not Reported | -$14,073,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,296,028 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $494,548 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $494,548 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,790,576 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,568,852 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,393 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,393 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,551,459 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $494,548 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $494,548 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,046,007 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2D | GOLF OUTING EXPENSES - FUNDRAISING EVENT |
| XII 2D | GOLF OUTING EXPENSES - FUNDRAISING EVENT |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $37,331 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,331 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $7,608 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,620 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,019 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,146 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,331 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,331 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,608 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,620 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,019 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,146 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,393 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,938 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (41 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MASONIC SERVICE ASSOCIATION | |||||||
| 8120 FENTON ST | SILVER SPRINGS | MD | 20910 | 530204650 | 501C3 | $10,000 | HOSPITAL VISITATION |
| MASONIC FDN FOR CHILDREN | |||||||
| PO BOX 41540 | ARLINGTON | VA | 22204 | 550173154 | 501C3 | $10,000 | GENERAL SUPPORT |
| MI DEMOLAY | |||||||
| 237108790 | 501C3 | $28,000 | GENERAL SUPPORT | ||||
| GRAND GUARDIAN COUNCIL OF MI | |||||||
| 14115 LAKE MICHIGAN DR | WEST OLIVE | MI | 49460 | 237140100 | 501C3 | $18,000 | GENERAL SUPPORT |
| INTER'L ORDER OF THE RAINBOW MI GRAND ASSEMBLY | |||||||
| 382429094 | 501C3 | $24,799 | GENERAL SUPPORT | ||||
| STUDENT VETERANS OF AMERICA | |||||||
| $1,000 | BOARD OUTREACH | ||||||
| GRAND TRAVERSE COMMUNITY FDN | |||||||
| $1,000 | BOARD OUTREACH | ||||||
| STANDISH STERLING MIDDLE SCHOOL | |||||||
| $2,000 | BOARD OUTREACH | ||||||
| HOPE RESOURCES | |||||||
| 262 N PAW PAW ST | COLOMA | MI | 49038 | 814103453 | $4,000 | BOARD OUTREACH | |
| BUILDING BETTER MEN | |||||||
| $2,500 | BOARD OUTREACH | ||||||
| WINGS OF GOD TRANSITION HOME INC | |||||||
| $2,000 | BOARD OUTREACH | ||||||
| FOCUS DETROIT | |||||||
| $1,000 | BOARD OUTREACH | ||||||
| OMNI | |||||||
| $4,000 | BOARD OUTREACH | ||||||
| MOTOR CITY VETERANS HOCKEY ASSOCIAITON | |||||||
| $2,000 | BOARD OUTREACH | ||||||
| BRILLIANT DETROIT | |||||||
| $7,000 | BOARD OUTREACH | ||||||
| 100 WOMEN STRONG | |||||||
| $4,000 | BOARD OUTREACH | ||||||
| OPPORTUNITIES UNLIMITED FOR THE BLIND | |||||||
| $5,000 | COMMUINITY GRANT | ||||||
| VOCATIONAL EDUCATIONAL PROGRAM | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| MAGGIES WIGS 4 KIDS OF MI | |||||||
| $21,260 | COMMUINITY GRANT | ||||||
| CAMP KESEM AT U OF M | |||||||
| $1,740 | COMMUINITY GRANT | ||||||
| FELLINLOVE FARM FIELD | |||||||
| $12,000 | COMMUINITY GRANT | ||||||
| CHILDRENS ADVOCACY CENTER PREVENTION EDUCATION | |||||||
| $25,000 | COMMUINITY GRANT | ||||||
| FEED THE HUNGRY | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| STUDENT VETERANS OF AMERICA | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| VFW NATIONAL HOME FOR CHILDREN | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| MOTOR CITY MITTEN MISSION | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| HEMLOCK AREA STEM CENTER | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| MIDMICHIGAN HEALTH FDN | |||||||
| $25,000 | COMMUINITY GRANT | ||||||
| SAY DETROIT | |||||||
| 150 STIMSON ST | DETROIT | MI | 48201 | 204786626 | 501C3 | $500,000 | COMMUINITY GRANT |
| AFTERSCHOOL ART PROGRAMS | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| FEED THE KIDS | |||||||
| $12,500 | COMMUINITY GRANT | ||||||
| SHOP RAT FDN | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| HOPE RESOURCES | |||||||
| 262 N PAW PAW ST | COLOMA | MI | 49038 | 814103453 | $20,000 | COMMUINITY GRANT | |
| UNDERGROUND RAILROAD PREVENTION | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| Mary Free Bed's Wheelchair and Adaptive Sports | |||||||
| 235 WEALTHY ST | GRAND RAPIDS | MI | 49503 | 381359265 | $10,000 | COMMUINITY GRANT | |
| COMMUNITY ALLIANCE | |||||||
| $2,500 | COMMUINITY GRANT | ||||||
| ARC LIVINGSTON | |||||||
| $20,000 | COMMUINITY GRANT | ||||||
| EXPLORE HOPE | |||||||
| $25,000 | COMMUINITY GRANT | ||||||
| BLESSING SIN A BROWN BAG | |||||||
| $5,000 | COMMUINITY GRANT | ||||||
| CCFP TEEN FOSTER HOME | |||||||
| $15,000 | COMMUINITY GRANT | ||||||
| POWER UP BUILDING HEALTHY YOUTH | |||||||
| $10,000 | COMMUINITY GRANT | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 41 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MASONIC RELIEF INITATIVE | 33 | $24,761 |
| COMMUNITY CHARITIES | 216 | $99,079 |
| EDUCATIONAL ASSISTANCE | 122 | $144,684 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| WALTER WHEELER | |||
| Exec Director | $112,956 | $17,422 | $130,378 |
| MARK A MANNING | |||
| TRUSTEE | |||
| SCOTT SANFORD | |||
| TRUSTEE | |||
Schedule L IRS990ScheduleL
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 18,744, Grants and allocations 0, Revenue 0 MICHIGAN CHILD ID PROGRAM PROVIDES PARENTS GUARDIANS WITH A CHILD ID KIT THAT CONTAINS ALL THE VITAL INFORMATION NECESSARY TO EXPEDITE LAW ENFORCEMENT EFFORTS TO LOCATE A MISSING CHILD. THE PROGRAM ALSO HELPS TO EDUCATE FAMILIES ABOUT ABDUCTION PREVENTION AND SAFETY. |
| Form 990, Part III, Line 4d | Program Service Expenses 9,882, Grants and allocations 0, Revenue 0 STUDENT ASSISTANCE TRAINING PROGRAM TO TEACH EDUCATORS AND SCHOOL COUNCELORS HOW TO IDENTIFY STUDENTS WHO ARE AT RISK OF DRUG AND SUBSTANCE ABUSE. 1 PROGRAM WAS CONDUCTED DURING FY20. |
| Form 990, Part III, Line 4d | Program Service Expenses 99,079, Grants and allocations 0, Revenue 0 MATCHING COMMUNITY CHARITY PROGRAM INITIATED THRU LOCAL MASONIC LODGES WITH MATCHING FUNDS OF UP TO 1,500 PER REQUEST. TOTAL GRANTS AWARDED IN FY20 WAS 216. |
| Form 990, Part III, Line 4d | Program Service Expenses 203,662, Grants and allocations 0, Revenue 0 OVERHEAD PROGRAM SERVICE EXPENSES FOR THE ABOVE PROGRAMS. |
| Form 990, Part III, Line 4d | Program Service Expenses 30,500, Grants and allocations 0, Revenue 0 BOARD COMMUNITY OUTREACH PROGRAM AWARDED 12 GRANTS DURING FY2020. |
| Form 990, Part III, Line 4d | Program Service Expenses 800,000, Grants and allocations 0, Revenue 0 B.E.S.T. COMMUNITY GRANT PROGRAM IS AWARDING GRANTS TO NONPROFIT ORGANIZATIONS SEFVING THE GREAT RESIDENTS OF MICHIGAN TO HELP BUILD, EMPOWER, STRENGTHEN AND TRANSFORM OUR MICHIGAN COMMUNITIES. |
| Form 990, Part III, Line 4d | Program Service Expenses 8,494, Grants and allocations 0, Revenue 0 WIDOWS AND ORPHANS PROGRAM IMPACTS AFFILIATED WIDOWS THROUGH QUARTERLY NEWSLETTERS, BIRTHDAY AND CHRISTMAS GREETINGS, AND FREE ENROLLMENT IN THE LIVE BETTER AT HOME PROGRAM ADMINISTERED BY MICHIGAN MASONIC HOME. QUALIFYING ORPHANS, IF UNDER 18 YEARS OLD, CAN BE PROVIDED FINANCIAL ASSITANCE AND/OR IF UNDER 21 YEARS OF AGE, MAY QUALIFY FOR EDUCATIONAL ASSISTANCE. |
| Form 990, Part III, Line 4d | Program Service Expenses 75,799, Grants and allocations 0, Revenue 0 MASONIC YOUTH PROGRAMS |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAND LODGE OF F&AM OF MICHIGAN | ||||||||||
| 1204 WRIGHT AVENUE | ALMA | MI | 48801 | 380557455 | FRATERNAL ORG | MI | 501C8 | N/A | false | |
| MICHIGAN MASONIC HOME | ||||||||||
| 1200 WRIGHT AVENUE | ALMA | MI | 48801 | 237259307 | RETIREMENT COMMUNITY | MI | 501C3 | N/A | false | 12 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MICHIGAN MASONIC HOME | ||
| b | $4,927,266 | ACTUAL COSTS |
| MICHIGAN MASONIC HOME | ||
| o | $236,500 | ACTUAL COSTS |
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