Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Michigan Masonic Charitable Foundation
990 • Fiscal year 2018 • EIN 38-3266089
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$130,910,652
Up $4,713,228 (+3.7%) from 2017
Net Assets
Up$130,215,066
Up $4,941,329 (+3.9%) from 2017
Liabilities
Down$695,586
Down $228,101 (-25%) from 2017
Revenue And Expenses
Revenue
Up$8,915,613
Up $854,373 (+11%) from 2017
Expenses
Up$8,799,212
Up $424,165 (+5.1%) from 2017
Net Income
Up$116,401
Up $430,208 (+137%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Feb 11, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $85,223,559
Mission and Program Overview
Mission
To invest in programs and services to make life better for michigan masons, their families, and their communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $124,091,833 | $128,877,349 | ▲ $4,785,516 |
| Pledges and Grants Receivable | $2,025,903 | $1,946,770 | ▼ $79,133 |
| Cash and Non-Interest-Bearing Accounts | $36,683 | $54,644 | ▲ $17,961 |
| Land, Buildings, and Equipment, Net | $32,966 | $28,143 | ▼ $4,823 |
| Investments Other Securities | $2,180 | $2,180 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,859 | $1,564 | ▼ $6,295 |
| Accounts Receivable | - | $2 | - |
| Total Assets | $126,197,424 | $130,910,652 | ▲ $4,713,228 |
| Liabilities | |||
| Other Liabilities | $670,171 | $683,050 | ▲ $12,879 |
| Accounts Payable and Accrued Expenses | $253,516 | $12,536 | ▼ $240,980 |
| Total Liabilities | $923,687 | $695,586 | ▼ $228,101 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,529,977 | $125,349,370 | ▲ $4,819,393 |
| Permanently Rstr Net Assets | $4,231,941 | $4,192,531 | ▼ $39,410 |
| Temporarily Rstr Net Assets | $511,819 | $673,165 | ▲ $161,346 |
| Total Net Assets Fund Balance | $125,273,737 | $130,215,066 | ▲ $4,941,329 |
| Total Liabilities and Net Assets / Fund Balance | $126,197,424 | $130,910,652 | ▲ $4,713,228 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,143 | $376,922 | $405,065 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Walter Wheeler | Exec Director | FT | $108,716 | $17,210 | $125,926 |
Board Members and Trustees
| Name | Title |
|---|---|
| Omar Flores | President |
| David M Hill | Trustee |
| Howard Crumit Jr | Trustee |
| Jan Cross | Trustee |
| Larry Inscho | Trustee |
| Mark a Manning | Trustee |
| Paul S Magy | Trustee |
| W Don Baugher | Trustee |
| Wesley Berry Jr | Trustee |
| William Finkel | Secretary |
| David G Boring | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eagle Capital Managment LLC | Investment Management | - | $116,151 |
| - | Investment Management | - | $112,795 |
| Clearbrook Investment | Investment Management | - | $109,335 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $740,974
- Program Service Revenue
- $4,119
- Investment Income
- $8,107,421
- Other Revenue
- $63,099
- All Other Contributions
- $642,184
- Change in Net Assets
- $116,401
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,456,781
- Revenue Not Reported on Financial Statements
- $458,832
- Revenue Not Reported on Form 990
- $4,824,928
- Total Revenue per Audited Statements
- $13,281,709
- Total Revenue per Form 990
- $8,915,613
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,031,540 |
| Other Expenses | $1,190,839 |
| Salaries, Compensation, and Employee Benefits | $576,833 |
| Total Fundraising Expense | $240,395 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,031,540 | - | - | $7,031,540 |
| Fees for Service Investment Mgmnt Fees | - | $458,832 | - | $458,832 |
| Other Salaries and Wages | $135,601 | $150,185 | $72,703 | $358,489 |
| Fees for Services Other | $60,582 | $77,121 | $29,599 | $167,302 |
| Office Expenses | $32,563 | $56,239 | $21,584 | $110,386 |
| Current Officers, Directors, Trustees, and Key Employees | $10,920 | $81,897 | $16,379 | $109,196 |
| Advertising | $19,182 | $52,176 | $20,025 | $91,383 |
| Travel | $20,760 | $46,236 | $17,745 | $84,741 |
| Occupancy | $78,237 | - | - | $78,237 |
| Other Employee Benefits | $15,626 | $24,751 | $9,501 | $49,878 |
| Payroll Taxes | $12,384 | $19,615 | $7,529 | $39,528 |
| All Other Expenses | - | - | $33,364 | $33,364 |
| Information Technology | - | $30,566 | - | $30,566 |
| Pension Plan Contributions | $6,185 | $9,797 | $3,760 | $19,742 |
| Other Expenses | $18,141 | $12,032 | $4,618 | $18,141 |
| Insurance | - | $18,000 | - | $18,000 |
| Conferences and Meetings | $2,414 | $6,591 | $2,530 | $11,535 |
| Depreciation Depletion | $1,009 | $2,756 | $1,058 | $4,823 |
| Total Functional Expenses | $7,512,024 | $1,046,794 | $240,395 | $8,799,212 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $8,799,212 |
| Expenses per Audited Statements | $8,340,380 |
| Total Expenses per Audited Statements | $8,340,380 |
| Expenses Not Reported on Financial Statements | $458,832 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Michigan Masonic Home | - | - | - | $1,016,765 |
| Say Detroit | Fenton, MI | 501c3 | General Support | $500,000 |
| Grand Valley State University | - | - | Best Grants | $50,000 |
| Wigs 4 Kids of Michigan Inc | - | - | Best Grants | $50,000 |
| Grand Rapids Hq | - | - | Capital Improvements | $30,000 |
| Ymca of Marquette County | - | - | Best Grants | $30,000 |
| City of Alma | - | - | Best Grants | $25,000 |
| Crossroads Alliance | Grand Rapids, MI | 501c3 | Best Grants | $25,000 |
| Operation Injured Solider | Grand Rapids, MI | Govt | Best Grants | $25,000 |
| Play Place for Autistic Chidren | - | Public College | Best Grants | $23,089 |
| Mi Demolay | West Olive, MI | 501c3 | General Support | $23,000 |
| INTER'L ORDER OF THE RAINBOW MI GRAND ASSEMBLY | Lawrence, MI | 501c3 | General Support | $22,994 |
| Constance Brown Hearing Centers | - | - | Best Grants | $20,000 |
| Outdoor Discovery Center Macatawa Greenway | - | 501c3 | Best Grants | $20,000 |
| Grand Guardian Council of Mi | Detroit, MI | 501c3 | General Support | $18,000 |
| Kalamazoo Aviation Histroy Museum | - | - | Best Grants | $12,000 |
| Van Buren Isd | Ocqueoc, MI | Public School | Playground Project | $10,500 |
| Child Advocacy | - | - | Best Grants | $10,000 |
| EVE'S ANGELS | - | - | Best Grants | $10,000 |
| Masonic Fdn for Children | Arlington, VA | 501c3 | General Support | $10,000 |
| Masonic Service Association | Silver Springs, MD | 501c3 | Hospital Visitation | $10,000 |
| Michigan Jobs Daughters | - | - | Best Grants | $10,000 |
| Dowagiac Dogwood Fine Arts Festival | - | - | Best Grants | $6,500 |
| Dansville High School | - | - | Best Grants | $5,000 |
| Eastern Michigan University | Rochester, MI | Public School | Rotc Prg | $5,000 |
| GILDA'S CLUB OF GRAND RAPIDS | Dowagiac, MI | Public School | Best Grants | $5,000 |
| Mattawan Area Pantry | Alma, MI | 501c3 | Best Grants | $5,000 |
| New Light Child & Family Institute | - | - | Best Grants | $5,000 |
| Oakland County Youth Assistance Coordinating Council Inc | - | - | Best Grants | $5,000 |
| Old Newsboys of Flint | - | 501c3 | Best Grants | $5,000 |
| Hampton Elementary School | Standish, MI | Public College | General Support | $4,861 |
| Standish Sterling Central High School | Cedar Springs, MI | 501c3 | Varsity Swim Program | $4,700 |
| Coalition Lacrosse Inc | Bay City, MI | 501c3 | General Support | $3,400 |
| Community Fdn Greater Rochester | Alma, MI | 501c3 | Back Pack Prg | $2,500 |
| BLUM'S LANDING | Traverse City, MI | Public School | General Support | $1,000 |
| Traverse City East Middle School | Grand Rapids, MI | Public School | Leap Prg | $300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Liabilities | $442,724 |
| Affiliated Payable | $207,356 |
| Federal income taxes | $32,970 |
| Annuities Payable | - |
| Deferred Revenue | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
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 annually sign a conflict of interest statement that is kept on file.”
Form 990, Part VI, Section B, Line 15B
“Salary market analysis is completed annually to review compensation levels of all staff.”
Filing and Contact Details
Filer
- Filer Name
- Michigan Masonic Charitable Foundation
- EIN
- 38-3266089
- Phone
- 9894633141
- Address
- 1200 WRIGHT AVENUE, ALMA, MI 48801
Signing Officer
- Name
- Robert P Conley
- Title
- System CEO
- Signed
- 2019-02-11
- Discuss with paid preparer
- No
Organization Details
- Formed
- 1996
- Legal Domicile
- Mi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 11
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“Program Service Expenses 36,530, 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 FY18 WAS 123 WITH 5,940 CHILDREN BEING IDD.”
Form 990, Part III, Line 4D
“Program Service Expenses 25,943, 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. 2 PROGRAMS WERE CONDUCTED DURING FY18 WITH 996 ATTENDEES.”
Form 990, Part III, Line 4D
“Program Service Expenses 108,331, 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 FY18 WAS 258.”
Form 990, Part III, Line 4D
“Program Service Expenses 209,582, Grants and allocations 0, Revenue 0 OVERHEAD PROGRAM SERVICE EXPENSES FOR THE ABOVE PROGRAMS.”
Form 990, Part III, Line 4D
“Program Service Expenses 53,306, Grants and allocations 0, Revenue 0 ALMONERS FUND PROGRAM WAS ESTABLISHED TO ASSIST MASTER MASONS, THEIR WIDOWS, AND ORPHANS WITH IMMEDIATE CATASTROPHIC OR EMERGENCY NEEDS, UP TO 1,000. DURING FY18, 53 RECIPIENTS WERE HELPED.”
Form 990, Part III, Line 4D
“Program Service Expenses 38,861, Grants and allocations 0, Revenue 0 BOARD COMMUNITY OUTREACH PROGRAM AWARDED 11 GRANTS DURING FY2018.”
Form 990, Part III, Line 4D
“Program Service Expenses 871,589, Grants and allocations 0, Revenue 0 B.E.S.T. COMMUNITY GRANT PROGRAM IS AWARDING GRANTS TO NONPROFIT ORGANIZATIONS SEFVING THE GREAT RESIDENTS OF MICHIGAN TO HELP BUILD, EMPOWER, STRENGTHEN AND TRANSFORM OUR MICHIGAN COMMUNITIES.”
Form 990, Part III, Line 4D
“Program Service Expenses 18,141, Grants and allocations 0, Revenue 0 WIDOWS AND ORPHANS PROGRAM IMPACTS AFFILIATED WIDOWS THROUGH QUARTERLY NEWSLETTERS, BIRTHDAY AND CHRISTMAS GREETINGS, AND FREE ENROLLMENT IN THE LIVE BETTER AT HOME PROGRAM ADMINISTERED BY MICHIGAN MASONIC HOME. QUALIFYING ORPHANS, IF UNDER 18 YEARS OLD, CAN BE PROVIDED FINANCIAL ASSITANCE AND/OR IF UNDER 21 YEARS OF AGE, MAY QUALIFY FOR EDUCATIONAL ASSISTANCE.”
Form 990, Part III, Line 4D
“Program Service Expenses 92,074, Grants and allocations 0, Revenue 0 MASONIC YOUTH PROGRAMS”
Raw XML AppendixShowing 400 of 819 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52176 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19182 |
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| IRS990/Desc | 0 | PROVIDE FINANCIAL SUPPORT TO MASONIC AFFILIATED RESIDENTS LIVING AT MICHIGAN MASONIC HOME. APPROXIMATELY 400 MASONIC AFFILIATED RESIDENTS BENEFIT FROM THE CHARITY OF THE FOUNDATION. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 17210 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID M HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W DON BAUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM FINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | OMAR FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK A MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL S MAGY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID G BORING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WESLEY BERRY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOWARD CRUMIT JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY INSCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WALTER WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 108716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Exec Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5752367 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7031540 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7031540 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 82060313 |
| IRS990/GrossReceiptsAmt | 0 | 85223559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30566 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18000 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2355054 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2355054 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2180 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2180 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 124091833 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 128877349 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376922 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32966 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 405065 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 76307946 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 98790 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INVEST IN PROGRAMS AND SERVICES TO MAKE LIFE BETTER FOR MICHIGAN MASONS, THEIR FAMILIES, AND THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 125273737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130215066 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5752367 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4824928 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78237 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78237 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21584 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110386 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9501 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24751 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15626 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49878 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ASSISTANCE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | MI CHIPS PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES, SUBSCRIPTIONS, MISC |
| IRS990/OtherExpensesGrp/Desc | 3 | WIDOWS/ORPHANS PRG EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4407 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18141 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 670171 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 683050 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 63099 |
| IRS990/OtherRevenueTotalAmt | 0 | 63099 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72703 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 135601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358489 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7529 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12384 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39528 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3760 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9797 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19742 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4231941 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4192531 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2025903 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1946770 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7859 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1564 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ROBERT P CONLEY SYSTEM CEO |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTIES/GAS LEASES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MAINTAIN MASONIC LIBRARY AND MUSEUM FOR PUBLIC USE, INFORMATIONAL REQUESTS, AND RESEARCH BY SCHOLARS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 190289 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MATCHING SCHOLARSHIP PROGRAM INITIATED THRU LOCAL MASONIC LODGES WITH MATCHING FUNDS UP TO 1,500 PER RECIPIENT. TOTAL INDIVIDUALS AWARDED COLLEGE SCHOLARSHIPS IN FY18 WAS 162. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 168750 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 878188 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7061491 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7117156 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 720887 |
| IRS990/PYOtherRevenueAmt | 0 | 62609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3287 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -313807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 592669 |
| IRS990/PYTotalExpensesAmt | 0 | 8375047 |
| IRS990/PYTotalRevenueAmt | 0 | 8061240 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 116401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 740974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3469568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2393102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8052497 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1896222 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1497768 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1583100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2855731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2533200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10366021 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 63099 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 62609 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 83311 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19638 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 228657 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43180 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8052497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 740974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 878188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 570665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3469568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2393102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8052497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18647175 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28143 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 376922 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405065 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 458832 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8340380 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 458832 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 458832 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4824928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 32970 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 442724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 207356 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | AFFILIATED PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ANNUITIES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $130,910,652
- Liabilities
- $695,586
- Net assets
- $130,215,066
- Revenue
- $8,915,613
- Expenses
- $8,799,212
- Net income
- $116,401