MICHIGAN MASONIC CHARITABLE FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MASONIC CHARITABLE FOUNDATION (EIN 38-3266089)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-11-03
- IRS object ID
- 201613089349301636
- Schema version
- 2015v2.1
- 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 | 2016-11-03T03:46:31-00:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | 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 | PersonNm |
| Person Title | GRAND SECRETARY | PersonTitleTxt |
| Signature | 2016-10-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT P CONLEY GRAND SECRETARY | 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 | $85,027,135 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MICHIGANMASONSFOUNDATION.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 | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,469,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $570,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,472 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,968 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,590,484 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,446,112 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,638 | PYOtherRevenueAmt |
| CY Other Revenue | $83,311 | CYOtherRevenueAmt |
| PY Total Revenue | $8,088,162 | PYTotalRevenueAmt |
| CY Total Revenue | $4,104,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,600,431 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,538,901 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $581,284 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $612,970 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $389,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,297,436 | PYOtherExpensesAmt |
| CY Other Expenses | $807,386 | CYOtherExpensesAmt |
| PY Total Expenses | $6,479,151 | PYTotalExpensesAmt |
| CY Total Expenses | $5,959,257 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,609,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,855,201 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,087,249 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,461,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,075,097 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $633,960 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $131,012,152 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,827,065 | 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 | $3,957,569 | 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 | $149,957 | 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 | $173,736 | 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 FY16 WAS 424. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $666,086 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $33,214 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,947,348 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| 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 | 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FREDERICK KAISER | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA WOODWYK | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| W DON BAUGHER | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM FINKEL | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| OMAR FLORES | |||||||
| PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CONLEY | |||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MANNING | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS COPLEY | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL JUNGEL | |||||||
| TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| WESLEY BERRY JR | |||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HILL | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS GROSSE | |||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER WHEELER | |||||||
| Exec Director | 050.00 | $107,815 | $0 | $15,924 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $107,815 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,924 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $109,722 | MembershipDuesAmt |
| All Other Contributions | $460,943 | AllOtherContributionsAmt |
| Total Contributions | $570,665 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/GAS LEASES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,968 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,968 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,968 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,583,100 | TotalRevenueColumnAmt |
| Exclusion | $1,583,100 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $82,786,091 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $80,923,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,863,012 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,863,012 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $83,311 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,311 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $83,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,104,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,279 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,583,100 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,538,901 | TotalAmt |
| Program Services | $4,538,901 | 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 | $104,566 | TotalAmt |
| Program Services | $10,457 | ProgramServicesAmt |
| Management And General | $78,424 | ManagementAndGeneralAmt |
| Fundraising | $15,685 | 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 | $398,905 | TotalAmt |
| Program Services | $135,058 | ProgramServicesAmt |
| Management And General | $169,047 | ManagementAndGeneralAmt |
| Fundraising | $94,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,409 | TotalAmt |
| Program Services | $5,321 | ProgramServicesAmt |
| Management And General | $9,048 | ManagementAndGeneralAmt |
| Fundraising | $4,040 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,554 | TotalAmt |
| Program Services | $13,455 | ProgramServicesAmt |
| Management And General | $22,883 | ManagementAndGeneralAmt |
| Fundraising | $10,216 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,536 | TotalAmt |
| Program Services | $12,872 | ProgramServicesAmt |
| Management And General | $21,891 | ManagementAndGeneralAmt |
| Fundraising | $9,773 | 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 | $4,557 | TotalAmt |
| Management And General | $4,557 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| 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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,764 | TotalAmt |
| Program Services | $35,083 | ProgramServicesAmt |
| Management And General | $33,212 | ManagementAndGeneralAmt |
| Fundraising | $98,469 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,088 | TotalAmt |
| Program Services | $1,523 | ProgramServicesAmt |
| Management And General | $113,411 | ManagementAndGeneralAmt |
| Fundraising | $11,154 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,740 | TotalAmt |
| Program Services | $3,254 | ProgramServicesAmt |
| Management And General | $85,486 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,430 | TotalAmt |
| Management And General | $36,430 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Program Services | $84,000 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,923 | TotalAmt |
| Program Services | $2,545 | ProgramServicesAmt |
| Management And General | $4,840 | ManagementAndGeneralAmt |
| Fundraising | $89,538 | 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 | $17,942 | TotalAmt |
| Management And General | $17,942 | ManagementAndGeneralAmt |
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 | $5,253 | TotalAmt |
| Management And General | $5,253 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| STUDENT ASSISTANCE PROGRAM | $27,712 | $27,712 | |
| MI CHIPS PROGRAM | $45,885 | $45,885 | |
| DUES, SUBSCRIPTIONS, MISC | $1,572 | $1,573 | |
| WIDOWS/ORPHANS PRG EXP | $31,282 | $31,282 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,238 | TotalAmt |
| Fundraising | $56,238 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,959,257 | TotalAmt |
| Program Services | $4,947,348 | ProgramServicesAmt |
| Management And General | $621,997 | ManagementAndGeneralAmt |
| Fundraising | $389,913 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,764 | BOYAmt |
| EOY | $57,763 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,823 | BOYAmt |
| EOY | $2,023,460 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,030 | BOYAmt |
| EOY | $7,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $405,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $366,846 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,472 | BOYAmt |
| EOY | $38,219 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,653,546 | BOYAmt |
| EOY | $119,324,249 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,287 | BOYAmt |
| EOY | $9,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,327 | BOYAmt |
| EOY | $377 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,087,249 | BOYAmt |
| EOY | $121,461,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,698 | BOYAmt |
| EOY | $14,092 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,037,399 | BOYAmt |
| EOY | $619,868 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,097 | BOYAmt |
| EOY | $633,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,603,860 | BOYAmt |
| EOY | $116,213,385 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,071,886 | BOYAmt |
| EOY | $532,018 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,336,406 | BOYAmt |
| EOY | $4,081,662 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,012,152 | BOYAmt |
| EOY | $120,827,065 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,087,249 | BOYAmt |
| EOY | $121,461,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,855,201 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,329,886 | 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 | $947,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,857,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,393,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,469,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,665 | CurrentTaxYearAmt |
| Total | $10,239,035 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,857,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,393,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,469,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,665 | CurrentTaxYearAmt |
| Total | $10,239,035 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,239,035 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,806,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,871,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,533,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,855,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,583,100 | CurrentTaxYearAmt |
| Total | $10,650,086 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $19,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,311 | CurrentTaxYearAmt |
| Total | $137,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,026,738 | TotalSupportAmt |
| Public Support CY170 | 0.48700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49260 | 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 | $405,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,846 | DepreciationAmt |
| Book Value | $38,219 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,219 | 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 | $31,833 |
| AFFILIATED PAYABLE | $353,454 |
| ANNUITIES PAYABLE | $234,581 |
| DEFERRED REVENUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $619,868 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | -$4,225,828 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,329,884 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$8,329,884 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,104,056 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,104,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,959,257 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,959,257 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,959,257 | TotalExpensesPerForm990Amt |
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 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 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 | 550731354 | 501C3 | $10,000 | UNRESTRICTED |
| MI DEMOLAY | |||||||
| 237108790 | 501C3 | $33,380 | UNRESTRICTED | ||||
| GRAND GUARDIAN COUNCIL OF MI | |||||||
| 14115 LAKE MICHIGAN DR | WEST OLIVE | MI | 49460 | 237140100 | 501C3 | $31,123 | UNRESTRICTED |
| INTER'L ORDER OF THE RAINBOW MI GRAND ASSEMBLY | |||||||
| 382429094 | 501C3 | $27,260 | UNRESTRICTED | ||||
| COMMUNITY FOUNDATION OF GREATER FLINT | |||||||
| 500 S SAGINAW ST | FLINT | MI | 485021856 | 382190667 | 501C3 | $100,000 | UNRESTRICTED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ALMONERS FUND | 35 | $33,214 |
| COMMUNITY CHARITIES | 253 | $100,321 |
| EDUCATIONAL ASSISTANCE | 424 | $173,736 |
| BOARD COMMUNITY OUTREACH | 9 | $40,090 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 45,885, 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. TOTAL EVENTS HELD FOR FY16 WAS 128 WITH 6,264 CHILDREN IDENTIFIED. |
| Form 990, Part III, Line 4d | Program Service Expenses 27,712, 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. 5 PROGRAMS WERE CONDUCTED DURING FY16 WITH 573 PARTICIPANTS. |
| Form 990, Part III, Line 4d | Program Service Expenses 100,321, 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 FY15 WAS 253. |
| Form 990, Part III, Line 4d | Program Service Expenses 186,825, Grants and allocations 0, Revenue 0 OVERHEAD PROGRAM SERVICE EXPENSES FOR THE ABOVE PROGRAMS. |
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 33,214, Revenue 0 ALMONERS FUND PROGRAM PROVIDES SHORT TERM IMMEDIATE RELIEF TO DISTRESSED MASTER MASONS, THEIR WIDOWS, AND ORPHANS. DURING FY16, 35 RECIPIENTS WERE HELPED. |
| Form 990, Part III, Line 4d | Program Service Expenses 305,343, Grants and allocations 0, Revenue 0 Outreach Program expenses |
| Form 990, Part VI, Section B, Line 11B | THE RETURN IS DISTRIBUTED TO THE TRUSTEES FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| Form 990, Part VI, Section B, Line 12C | BOARD MEMBERS ARE REQUIRED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS THAT ARE KEPT ON FILE. |
| Form 990, Part VI, Section B, Line 15B | SALARY MARKET ANALYSIS IS COMPLETED ANNUALLY TO REVIEW THE COMPENSATION LEVELS OF ALL STAFF. |
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 | Yes (true) | 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 | false | 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 | $3,957,569 | ACTUAL COSTS |
| MICHIGAN MASONIC HOME | ||
| o | $34,708 | ACTUAL COSTS |
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