INDIANA MASONIC HOME INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INDIANA MASONIC HOME INC (EIN 35-2187477)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2012-03-14
- IRS object ID
- 201210749349301351
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-14T21:53:56-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KSM BUSINESS SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 40857 | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 462400857 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 352187477 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA MASONIC HOME INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 3177366141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 STATE STREET | AddressLine1 |
| City | FRANKLIN | City |
| State | IN | State |
| ZIP Code | 46131 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN LANE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3173461404 | Phone |
| Date Signed | 2012-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT A SCHUSTER | Name |
| Phone | 3175802000 | Phone |
| Date Prepared | 2012-03-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRIAN LANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 STATE STREET | AddressLine1 |
| City | FRANKLIN | City |
| State | IN | State |
| ZIP Code | 46131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 39195861 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDIANAMASONS.ORG/IMH | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE THE CHARITABLE PURPOSE OF OPERATING THE CONTINUING CARE RETIREMENT COMMUNITY KNOWN AS THE INDIANA MASONIC HOME IN FRANKLIN, INDIANA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 340 | TotalNbrEmployees |
| Total Nbr Volunteers | 120 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5716039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7247941 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15695657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16623131 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -187561 | InvestmentIncomePriorYear |
| Investment Income Current Year | 813427 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14716 | OtherRevenuePriorYear |
| Other Revenue Current Year | 54783 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 21238851 | TotalRevenuePriorYear |
| Total Revenue Current Year | 24739282 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10749877 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10852945 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9605331 | OtherExpensePriorYear |
| Other Expenses Current Year | 10165940 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 20355208 | TotalExpensesPriorYear |
| Total Expenses Current Year | 21018885 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 883643 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3720397 | RevenuesLessExpensesCY |
| Total Assets BOY | 114433046 | TotalAssetsBOY |
| Total Assets EOY | 121224171 | TotalAssetsEOY |
| Total Liabilities BOY | 14208695 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13420587 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 100224351 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107803584 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE CARE FOR THE ELDERLY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 16960428 | Expense |
| Revenue | 16129045 | Revenue |
| Description | PROVIDE CARE FOR THE AGED | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 706684 | Expense |
| Revenue | 494086 | Revenue |
| Description | HOME HEALTHCARE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17667112 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 340 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN AUFFART | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3177366141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 STATE STREET | AddressLine1 |
| City | FRANKLIN | City |
| State | IN | State |
| ZIP Code | 46131 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN WILLIS | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 0 | 0 |
| GREGORY WALBRIDGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CLIFFORD HENDERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE E GALYEAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK A GENUNG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LORETTA RIEHL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| E DREW CARRELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL D BRUMBACK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LINVILLE D CONER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PHILIP C THRASHER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY P ZARING | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT R STEVENS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAMES CHESNEY | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | |
| RODNEY A MANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GEORGE INGLES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL HALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE BURNSTEIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ELMAN | ||||||
| BOARD MEMBER | 1.00 | X | X | 0 | 77273 | 0 |
| CHARLES F MARLOWE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRIAN LANE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 138874 | 0 | 6843 | |
| GREG LIMEBERRY | ||||||
| ADMINISTRATOR | 40.00 | X | 102960 | 0 | 1764 | |
| MICHAEL MALANDRAKIS | ||||||
| CFO | 40.00 | X | 96202 | 0 | 9338 | |
| JOHN ROSE | ||||||
| CEO | 40.00 | X | 110250 | 0 | 4850 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 448286 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 77273 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 22795 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MEYER NAJEM CONSTRUCTION | |||||
| 13099 PARKSIDE DRIVE | FISHERS | IN | 46038 | CONSTRUCTION | 4674789 |
| MORRISON MANAGEMENT SPECIALISTS | |||||
| PO BOX 102289 | ATLANTA | GA | 30348 | FOOD SERVICE | 2837877 |
| ANTHEM BCBS IN GROUP | |||||
| PO BOX 105674 | ATLANTA | GA | 30348 | INSURANCE | 1622880 |
| THERACARE INC | |||||
| 9957 ALLISONVILLE RD | FISHERS | IN | 46038 | THERAPY | 740104 |
| MCGOWAN INSURANCE GROUP | |||||
| 10 W MARKET ST SUITE 1850 | INDIANAPOLIS | IN | 46204 | INSURANCE | 522405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Membership Dues | 934443 | MembershipDues |
| Fundraising Events | 18042 | FundraisingEvents |
| All Other Contributions | 6295456 | AllOtherContributions |
| Total Contributions | 7247941 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RESIDENCE SERVICES | 623000 | 16129045 | 16129045 |
| HOME HEALTH CARE | 621610 | 494086 | 494086 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16623131 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 345075 | TotalRevenueColumn |
| Exclusion | $345,075 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32891 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 32891 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32891 | TotalRevenueColumn |
| Exclusion | $32,891 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14915178 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14446826 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 468352 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 468352 | TotalRevenueColumn |
| Exclusion | $468,352 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8773 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 18042 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9753 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -980 | TotalRevenueColumn |
| Exclusion | -$980 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 623990 | BusinessCode |
| Total Revenue Column | 22872 | TotalRevenueColumn |
| Exclusion | $22,872 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22872 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24739282 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16623131 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $868,210 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241003 | Total |
| Management And General | 241003 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7843718 | Total |
| Program Services | 7252709 | ProgramServices |
| Management And General | 591009 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530290 | Total |
| Program Services | 73476 | ProgramServices |
| Management And General | 456814 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1633553 | Total |
| Program Services | 1465441 | ProgramServices |
| Management And General | 168112 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604381 | Total |
| Program Services | 542183 | ProgramServices |
| Management And General | 62198 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254005 | Total |
| Management And General | 254005 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9685 | Total |
| Management And General | 9685 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109557 | Total |
| Management And General | 109557 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154623 | Total |
| Management And General | 154623 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164639 | Total |
| Program Services | 23723 | ProgramServices |
| Management And General | 140916 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147931 | Total |
| Management And General | 147931 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394879 | Total |
| Program Services | 83960 | ProgramServices |
| Management And General | 310919 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61870 | Total |
| Program Services | 26017 | ProgramServices |
| Management And General | 35853 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387154 | Total |
| Management And General | 387154 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OUTSIDE SERVICES | 4984014 | 4879211 | 104803 |
| RESIDENT SUPPLIES AND A | 1076529 | 1051659 | 24870 |
| REPAIRS AND MAINTENANCE | 964425 | 925237 | 39188 |
| UTILITIES | 960544 | 917179 | 43365 |
| MEDICAL FEES, DRUGS, SU | 330571 | 311224 | 19347 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165514 | Total |
| Program Services | 115093 | ProgramServices |
| Management And General | 50421 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21018885 | Total |
| Program Services | 17667112 | ProgramServices |
| Management And General | 3351773 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2208462 | BOY |
| EOY | 1993442 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2082625 | BOY |
| EOY | 1632267 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132500 | BOY |
| EOY | 912097 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1794345 | BOY |
| EOY | 1542032 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31274 | BOY |
| EOY | 31274 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118763 | BOY |
| EOY | 309020 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9154825 | BOY |
| EOY | 10657126 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6227361 | BOY |
| EOY | 2172220 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92682891 | BOY |
| EOY | 101974693 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114433046 | BOY |
| EOY | 121224171 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163542 | BOY |
| EOY | 2857330 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6908435 | BOY |
| EOY | 6284705 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5136718 | BOY |
| EOY | 4278552 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14208695 | BOY |
| EOY | 13420587 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7308253 | BOY |
| EOY | 5828410 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92916098 | BOY |
| EOY | 101975174 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100224351 | BOY |
| EOY | 107803584 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114433046 | BOY |
| EOY | 121224171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3720397 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3858836 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5129855 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6483552 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6101925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5716039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7247941 | CurrentTaxYear |
| Total | 30679312 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14007800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14439731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14485362 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15695657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16623131 | CurrentTaxYear |
| Total | 75251681 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19137655 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20923283 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20587287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21411696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23871072 | CurrentTaxYear |
| Total | 105930993 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2998363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4185929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4312960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3737428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5648388 | CurrentTaxYear |
| Total | 20883068 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2998363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4185929 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4312960 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3737428 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5648388 | CurrentTaxYear |
| Total | 20883068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 85047925 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377966 | CurrentTaxYear |
| Total | 1824117 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 295107 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 210254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 543822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 377966 | CurrentTaxYear |
| Total | 1824117 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12696 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13142 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20007 | CurrentTaxYearMinus1Year |
| Current Tax Year | -980 | CurrentTaxYear |
| Total | 80055 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 22872 | CurrentTaxYear |
| Total | 22872 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19445458 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21168727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21144251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21828671 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24270930 | CurrentTaxYear |
| Total | 107858037 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.78850 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01840 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN NET ASSETS OF FOUNDATION | Description |
| Book Value | 101974693 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 101974693 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCE FEES | $353,250 |
| RESIDENT DEPOSIT | $90,300 |
| ACCRUED PENSION LIABILITY | $3,835,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4278552 | TotalOfAmounts |
| Total Revenue | 24739282 | TotalRevenue |
| Total Expenses | 21018885 | TotalExpenses |
| Excess Or Deficit For Year | 3720397 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 820786 | NetUnrealizedGLOnInvestments |
| Other | $3,038,050 | OtherAmount |
| Total Adjustments | 3858836 | TotalAdjustments |
| Excess Or Deficit Per FS | 7579233 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 25729637 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 820786 | NetUnrealizedGainsInvestments |
| Other Revenues | 578712 | OtherRevenues |
| Revenue Not Rptd F990 | 1399498 | RevenueNotRptdF990 |
| Revenue Subtotal | 24330139 | RevenueSubtotal |
| Investment Expenses Not Included | 154623 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 254520 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 409143 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 24739282 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20874015 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 9753 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 9753 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20864262 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 154623 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 154623 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 21018885 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE HOME IS EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF INDIANA TAX LAWS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. IN ADDITION, THE HOME HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED MARCH 31, 2011 AND 2010. THE HOME FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. IT IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTIONS -5,648,388. CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION 15,021,903. MINIMUM PENSION LIABILITY ADJUSTMENT 89,225. TRANSFER OF ASSETS TO INDIANA MASONIC HOME, INC. -6,424,690. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET ASSETS RELEASED FROM RESTRICTION 568,959. EXPENSES FROM SPECIAL EVENT 9,753. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS-CONTRIBUTIONS 254,520. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM SPECIAL EVENT 9,753. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 26815 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18042 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8773 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 9753 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 26815 | GrossReceiptsTotal |
| Charitable Contributions Total | 18042 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8773 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9753 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9753 | DirectExpenseSummaryEvents |
| Net Income Summary | -980 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | EXECUTIVE DIRECTOR BRIAN LANE IS AN EMPLOYEE OF LIFE CARE SERVICES, AN OUTSITE MANAGEMENT COMPANY WHICH MANAGES, OPERATES AND MAINTAINS THE INDIANA MASONIC HOME | |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT WILL REVIEW THE FORM 990. | |
| REVIEW NOTATIONS ON CONFLICT OF INTEREST POLICY AND DISCUSS AND RESOLVE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR IS AN EMPLOYEE OF THE OUTSIDE MANAGEMENT COMPANY. HIS SALARY IS DETERMINED BY THE MANAGEMENT COMPANY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| UPON REQUEST. ANNUAL STATE DISCLOSURE STATEMENT THAT IS AVAILABLE TO ALL POTENTIAL NEW RESIDENTS. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 820,786. NET ASSETS RELEASED FROM RESTRICTIONS -5,648,388. CHANGE IN INTEREST IN NET ASSETS OF THE FOUNDATION 15,021,903. MINIMUM PENSION LIABILITY ADJUSTMENT 89,225. TRANSFER OF ASSETS TO INDIANA MASONIC HOME, INC. -6,424,690. TOTAL TO FORM 990, PART XI, LINE 5: 3,858,836. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAD NOT CHANGED. | FORM 990, PART XII, LINE 2C | |
| RECORD RETENTION AND DESTRUCTION POLICY MEDICAL RECORDS OF THE ORGANIZATION ARE GOVERNED BY A RETENTION AND STORAGE POLICY, AS WELL AS A CLOSED CHART POLICY. | FORM 990, PART VI, SECTION B, LINE 14 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| INDIANA MASONIC HOME FOUNDATION INC | |||||||||
| 525 N ILLINOIS ST | INDIANAPOLIS | IN | 46204 | 351091997 | PROVIDE SUPPORT TO THE INDIANA MASONIC HOME | IN | 501(C)(3) | 509(A)(3) | 0 |
| IMH REALTY INC | |||||||||
| 690 STATE STREET | FRANKLIN | IN | 46131 | 364513246 | PROVIDE PROPERTY TO ENSURE THE RESIDENTIAL AND MEDIAL CARE FOR THE ELDERLY | IN | 501(C)(2) | 0 | |
| GRAND LODGE | |||||||||
| 525 N ILLINOIS ST | INDIANAPOLIS | IN | 46204 | 350300010 | FRATERNAL ORGANIZATION | IN | 501(C)(10) | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| IMH REALTY | ||
| J | 6424690 | FAIR MARKET VALUE |
| INDIANA MASONIC HOME FOUNDATION | ||
| C | 5648388 | CASH |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS RETURN IS BEING FILED BETWEEN MARCH 1, 2012 AND MARCH 30, 2012 AS DIRECTED BY THE IRS IN NOTICE 2012-4 BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. | Explanation |