2025-10-21T07:42:41-05:00 2024-12-31 382157642 MANER COSTERISAN PC 2425 E GRAND RIVER SUITE 1 LANSING MI 489123291 990 2024-01-01 382123854 KIWANIS VILLAGE OF MASON INC KIWA 5176766890 PO BOX 271 MASON MI 48854 MICHAEL WALTZ PRESIDENT 5176766890 2025-10-17 1 1 AMBER RATHBUN CPA P01786612 5173237500 2025-10-15 2024 2025-03-06 01:10:19Z MICHAEL WALTZ PO BOX 271 MASON MI 48854 3040012 0 X N/A X 1973 MI PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME. 7 7 0 7 0 0 0 0 429744 520205 2410 61532 0 2458275 432154 3040012 0 0 0 0 92813 116875 0 0 0 292034 1168938 384847 1285813 47307 1754199 854152 2592555 170552 136509 683600 2456046 PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME. 0 0 1048532 520205 OPERATING EXPENSES OF AN EIGHTY UNIT APARTMENT COMPLEX. COMPLEX PROVIDES HOUSING TO SENIOR CITIZENS WITH LOW TO MODERATE INCOME. THIS IS A FARMER'S HOME LOAN PROJECT. 1048532 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 X KMG PRESTIGE 5172722900 3390 PINE TREE RD LANSING MI 48911 X JAMIE ROBINSON DIRECTOR 0.50 X 0 0 0 CHUCK GOEKE DIRECTOR 0.50 X 0 0 0 GARY NESBITT DIRECTOR 0.50 X 0 0 0 SCOTT ROBINSON SECRETARY 0.50 X X 0 0 0 CHRISTINE WALTZ TREASURER 0.50 X X 0 0 0 MARK VOSS VICE PRESIDENT 0.50 X X 0 0 0 MIKE WALTZ PRESIDENT 0.50 X X 0 0 0 0 0 0 0 0 0 0 VIRIDIAN CONSULTING 200 E MAIN ST ENTERPRISE OR 97828 CONSULTANT FEES 325688 BYRUM BUILDERS LLC 116 CHARLES ST LANSING MI 48912 ROOF REPLACEMENT 323403 FAEGRE DRINKER BIDDLE & REATH LLP 2200 WELLS FARGO CENTER 90 S SEVEN MINNEAPOLIS MN 55402 ATTORNEY FEES 246828 ECKLAND & BLANDO PA 10 S 5TH STREET 800 MINNEAPOLIS MN 55402 ATTORNEY FEES 246828 4 RENT REVENUE 531110 511958 511958 LAUNDRY & VENDING 531110 6495 6495 OTHER INCOME 531110 1752 1752 520205 61532 61532 SETTLEMENT RECEIPTS 900099 2458275 2458275 2458275 3040012 520205 0 2519807 X 99093 49742 49351 9498 9498 8284 8284 64377 64377 3643 3643 5000 5000 819343 737409 81934 203 203 13022 13022 113279 113279 917 917 38070 38070 2665 1613 1052 REPAIRS AND MAINTENANCE 99443 99443 DUES AND SUBSCRIPTIONS 5465 5465 MISCELLANEOUS OPERATING 3511 3511 1285813 1048532 237281 0 51623 142746 1323760 2110 6338 11272 9202 2394101 1632362 469489 761739 70484 88731 249174 260039 854152 2592555 16946 22722 8471 4383 104925 69797 40210 39607 170552 136509 X 683600 2456046 683600 2456046 854152 2592555 1754199 18247 0 X 0 1 X 1 0 71000 71000 2001082 1379009 622073 46141 19781 26360 275878 233572 42306 761739 TENANT SECURITY DEPOSITS 39607 REPLACEMENT RESERVE 199244 TAX AND INSURANCE ESCROW 21188 260039 TENANT SECURITY DEPOSITS 39607 39607 X 911606 18247 370500 388747 522859 2517153 2517153 3040012 462920 0 462920 822893 822893 1285813 PART X, LINE 2: IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONTRIBUTIONS - RESTRICTED (PORTION OF SETTLEMENT FUNDS RECEIVED) 370,500. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST INCOME ON LAWSUIT SETTLEMENT REVENUE 58,878. LAWSUIT SETTLEMENT REVENUE 2,458,275. PART XII, LINE 4B - OTHER ADJUSTMENTS: LEGAL FEE RELATED TO SETTLEMENT REVENUE 3,550. LITIGATION FEE RELATED TO SETTLEMENT REVENUE 819,343. FORM 990, PART VI, SECTION A, LINE 2 MIKE WALTZ, BOARD PRESIDENT AND CHRISTINE WALTZ, BOARD TREASURER ARE MARRIED TO EACH OTHER. SCOTT ROBINSON, SECRETARY, AND JAMIE ROBINSON, DIRECTOR, ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION A, LINE 3 FULLY RUN BY MANAGEMENT COMPANY, KMG PRESTIGE. THE ORGANIZATION HAS NO EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 11B A CPA FIRM IS ENGAGED TO PREPARE THE FORM 990. AN OFFICER REVIEWS THE RETURN AND, AFTER ANY QUESTIONS OR CONCERNS ARE ADDRESSED, SIGNS AUTHORIZATION FOR THE CPA FIRM TO FILE THE 990. FORM 990, PART VI, SECTION B, LINE 12C FULL DISCLOSURE OF ACTUAL OR PERCEIVED CONFLICTS OF INTEREST ARE REQUIRED TO BE PROVIDED ANNUALLY, AS WELL AS DISCLOSURE OF INFORMATION UPON ITS CHANGING. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G LITIGATION FEE: PROGRAM SERVICE EXPENSES 737,409. MANAGEMENT AND GENERAL EXPENSES 81,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,343.