MICHIGAN MASONIC CHARITABLE FOUNDATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- MICHIGAN MASONIC CHARITABLE FOUNDATION (EIN 38-3266089)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-11-13
- IRS object ID
- 201533179349309958
- Schema version
- 2014v5.0
- 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 | 2015-11-13T08:36:46-00:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHIGAN MASONIC HOME | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WRIGHT AVENUE | AddressLine1Txt |
| City | ALMA | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | 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 | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TODD J MOEGGENBORG | PreparerPersonNm |
| Phone | 9894663824 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $78,567,624 | 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 | 11 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,393,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,469,568 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,795 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,472 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,459,732 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,590,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$14,514 | PYOtherRevenueAmt |
| CY Other Revenue | $19,638 | CYOtherRevenueAmt |
| PY Total Revenue | $4,847,115 | PYTotalRevenueAmt |
| CY Total Revenue | $8,088,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,094,734 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,600,431 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $538,469 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $581,284 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $398,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,580,713 | PYOtherExpensesAmt |
| CY Other Expenses | $1,297,436 | CYOtherExpensesAmt |
| PY Total Expenses | $6,213,916 | PYTotalExpensesAmt |
| CY Total Expenses | $6,479,151 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,366,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,609,011 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $130,996,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,087,249 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,413,430 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,075,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,583,219 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $131,012,152 | 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 | $4,189,879 | 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 | $166,105 | 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 | $171,759 | 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 FY15 WAS 426. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $435,765 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,963,508 | 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 | Yes (true) | 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 | 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 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | 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 |
| 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| FREDERICK KAISER | ||||||||
| PRESIDENT | 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 | ||||||||
| VICE PRESIDENT | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CONLEY | ||||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | 040.00 | ||
| RICHARD WISLEY | ||||||||
| CHAIRMAN OF BOARD | 001.00 | Yes (X) | $0 | $0 | $0 | 020.00 | ||
| DENNIS COPLEY | ||||||||
| TRUSTEE | 001.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL JUNGEL | ||||||||
| TREASURER | 001.00 | Yes (X) | $0 | $12,462 | $623 | 015.00 | ||
| WESLEY BERRY JR | ||||||||
| TRUSTEE | 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 | $101,661 | $0 | $14,379 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,661 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $12,462 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,002 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMLIN CAPITAL MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TREASURY CONSULTANT | ServicesDesc |
| Compensation | $171,290 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $96,502 | MembershipDuesAmt |
| All Other Contributions | $3,373,066 | AllOtherContributionsAmt |
| Total Contributions | $3,469,568 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROYALTIES/GAS LEASES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,472 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,472 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,855,731 | TotalRevenueColumnAmt |
| Exclusion | $2,855,731 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,146,519 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,411,766 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,734,753 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,734,753 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,334 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $67,696 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,638 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,088,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,472 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,855,731 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600,431 | TotalAmt |
| Program Services | $4,600,431 | 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 | $101,636 | TotalAmt |
| Program Services | $10,164 | ProgramServicesAmt |
| Management And General | $76,227 | ManagementAndGeneralAmt |
| Fundraising | $15,245 | 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 | $379,472 | TotalAmt |
| Program Services | $107,567 | ProgramServicesAmt |
| Management And General | $149,807 | ManagementAndGeneralAmt |
| Fundraising | $122,098 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,519 | TotalAmt |
| Program Services | $3,798 | ProgramServicesAmt |
| Management And General | $7,291 | ManagementAndGeneralAmt |
| Fundraising | $4,430 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,419 | TotalAmt |
| Program Services | $9,646 | ProgramServicesAmt |
| Management And General | $18,520 | ManagementAndGeneralAmt |
| Fundraising | $11,253 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,238 | TotalAmt |
| Program Services | $11,070 | ProgramServicesAmt |
| Management And General | $21,254 | ManagementAndGeneralAmt |
| Fundraising | $12,914 | 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 | $229 | TotalAmt |
| Management And General | $229 | 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 | $672,896 | TotalAmt |
| Management And General | $672,896 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,956 | TotalAmt |
| Program Services | $44,167 | ProgramServicesAmt |
| Management And General | $29,362 | ManagementAndGeneralAmt |
| Fundraising | $72,427 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,719 | TotalAmt |
| Program Services | $292 | ProgramServicesAmt |
| Fundraising | $89,427 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,614 | TotalAmt |
| Program Services | $2,595 | ProgramServicesAmt |
| Management And General | $80,019 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,142 | TotalAmt |
| Program Services | $102 | ProgramServicesAmt |
| Management And General | $7,040 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,913 | TotalAmt |
| Program Services | $89,913 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,708 | TotalAmt |
| Program Services | $4,133 | ProgramServicesAmt |
| Management And General | $7,521 | ManagementAndGeneralAmt |
| Fundraising | $64,054 | 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 | $18,646 | TotalAmt |
| Management And General | $18,646 | 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 | $3,870 | TotalAmt |
| Management And General | $3,870 | 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 | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT ASSISTANCE PROGRAM | $26,769 | $26,769 | ||
| MI CHIPS PROGRAM | $32,292 | $32,292 | ||
| DUES, SUBSCRIPTIONS, MISC | $13,994 | $881 | $6,662 | $6,451 |
| WIDOWS/ORPHANS PRG EXP | $19,688 | $19,688 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,479,151 | TotalAmt |
| Program Services | $4,963,508 | ProgramServicesAmt |
| Management And General | $1,117,344 | ManagementAndGeneralAmt |
| Fundraising | $398,299 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,903 | BOYAmt |
| EOY | $162,764 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,442 | BOYAmt |
| EOY | $4,206,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,204 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,598 | BOYAmt |
| EOY | $9,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $405,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $361,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,483 | BOYAmt |
| EOY | $43,472 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,731,623 | BOYAmt |
| EOY | $127,653,546 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,087 | BOYAmt |
| EOY | $9,287 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,309 | BOYAmt |
| EOY | $2,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,996,649 | BOYAmt |
| EOY | $132,087,249 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,297 | BOYAmt |
| EOY | $37,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,133 | BOYAmt |
| EOY | $1,037,399 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,413,430 | BOYAmt |
| EOY | $1,075,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,207,920 | BOYAmt |
| EOY | $125,603,860 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,164,597 | BOYAmt |
| EOY | $1,071,886 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,210,702 | BOYAmt |
| EOY | $4,336,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,583,219 | BOYAmt |
| EOY | $131,012,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,996,649 | BOYAmt |
| EOY | $132,087,249 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,609,011 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$180,078 | 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 | $1,594,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,857,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,393,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,469,568 | CurrentTaxYearAmt |
| Total | $11,263,103 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,594,733 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,857,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,393,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,469,568 | CurrentTaxYearAmt |
| Total | $11,263,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,263,103 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,479,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,806,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,871,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,533,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,855,731 | CurrentTaxYearAmt |
| Total | $11,546,871 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $34,668 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $19,638 | CurrentTaxYearAmt |
| Total | $54,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,864,280 | TotalSupportAmt |
| Public Support CY170 | 0.49260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47460 | 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 | $405,452 | DepreciationAmt |
| Book Value | $43,472 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,472 | 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 | $31,720 |
| AFFILIATED PAYABLE | $768,742 |
| ANNUITIES PAYABLE | $236,645 |
| DEFERRED REVENUE | $292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,037,399 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,302,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$180,078 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $67,696 | OtherRevenueAmt |
| Revenue Not Reported | -$112,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,415,266 | RevenueSubtotalAmt |
| Other Revenues Not Included | $672,896 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $672,896 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,088,162 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,873,951 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,696 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,696 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,806,255 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $672,896 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $672,896 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,479,151 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2D | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 |
| XI 4B | INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON AUDITED FINANCIALS. |
| XII 2D | SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON FORM 990 |
| XII 4B | INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON AUDITED FINANCIALS. |
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 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $87,334 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,334 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $1,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $66,496 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $87,334 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $87,334 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $1,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $66,496 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,638 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 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 |
| GRAND GUARDIAN COUNCIL OF MI | |||||||
| 14115 LAKE MICHIGAN DR | WEST OLIVE | MI | 49460 | 237140100 | 501C3 | $21,747 | UNRESTRICTED |
| MI DEMOLAY | |||||||
| 237108790 | 501C3 | $20,000 | UNRESTRICTED | ||||
| INTER'L ORDER OF THE RAINBOW MI GRAND ASSEMBLY | |||||||
| 382429094 | 501C3 | $22,419 | UNRESTRICTED | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 5 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ALMONERS FUND | 53 | $48,682 |
| COMMUNITY CHARITIES | 204 | $82,660 |
| EDUCATIONAL ASSISTANCE | 426 | $171,759 |
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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 32,292, 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 FY15 WAS 143 WITH 6,676 CHILDREN IDENTIFIED. |
| Form 990, Part III, Line 4d | Program Service Expenses 26,769, 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. 3 PROGRAMS WERE CONDUCTED DURING FY15 WITH 182 PARTICIPANTS. |
| Form 990, Part III, Line 4d | Program Service Expenses 59,235, 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 204. |
| Form 990, Part III, Line 4d | Program Service Expenses 268,787, Grants and allocations 0, Revenue 0 OVERHEAD PROGRAM SERVICE EXPENSES FOR THE ABOVE PROGRAMS. |
| Form 990, Part III, Line 4d | Program Service Expenses 48,682, Grants and allocations 0, Revenue 0 ALMONERS FUND PROGRAM PROVIDES SHORT TERM IMMEDIATE RELIEF TO DISTRESSED MASTER MASONS, THEIR WIDOWS, AND ORPHANS. DURING FY15, 53 RECIPIENTS WERE HELPED. |
| Form 990, Part VI, Section B, Line 11B | THE RETURN IS EMAILED 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 | 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 | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | 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 |
|---|---|---|
| GRAND LODGE OF F&AM OF MICHIGAN | ||
| o | $14,167 | ACTUAL COSTS |
| MICHIGAN MASONIC HOME | ||
| b | $4,189,879 | ACTUAL COSTS |
Comments