Herman L Rowley Memorial Trust
990 • Fiscal year 2011 • EIN 42-0807103
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$9,533,395
Flat from 2011
Net Assets
Flat$5,813,802
Flat from 2011
Liabilities
Flat$3,719,593
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$3,952,627
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2010 to Jul 31, 2011
- Signed
- Dec 2, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $4,195,285
Mission and Program Overview
Mission
Providing meaningful quality of life to its residents through restorative and maintenance health care services to those individuals within the masonic fraternity, their dependents and the extended community at large, as they transition from independence to a higher level of care.
Filing and Contact Details
Filer
- EIN
- 42-0807103
Raw XML AppendixShowing 400 of 523 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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| IRS990/ActivityOrMissionDescription | 0 | PROVIDING MEANINGFUL QUALITY OF LIFE TO ITS RESIDENTS THROUGH RESTORATIVE AND MAINTENANCE HEALTH CARE SERVICES TO THOSE INDIVIDUALS WITHIN THE MASONIC FRATERNITY, THEIR DEPENDENTS AND THE EXTENDED COMMUNITY AT LARGE, AS THEY TRANSITION FROM INDEPENDENCE TO A HIGHER LEVEL OF CARE. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | EXPENSES NETTED WITH REVENUE ON FINANCIAL STATEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 143918 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 143918 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 101422 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 101422 |
| IRS990ScheduleD/OtherAmount | 0 | 10965 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 2917 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 111824 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 446176 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 558000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 173800 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 61001 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SPLIT INTEREST AGREEMENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | APARTMENT REFUNDABLE DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 10965 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 2917 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 112387 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 2917 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3898691 |
| IRS990ScheduleD/TotalAdjustments | 0 | 112387 |
| IRS990ScheduleD/TotalExpenses | 0 | 3952627 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3952627 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 234801 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4804642 |
| IRS990ScheduleD/TotalRevenue | 0 | 3901608 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3901608 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3949710 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4011078 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 714708AA2 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2004-03-11 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | LAND IMPROVEMENTS AND FINANCE CONSTRUCTION COSTS |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 219000 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 2760200 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,533,395
- Liabilities
- $3,719,593
- Net assets
- $5,813,802
- Revenue
- -
- Expenses
- $3,952,627
- Net income
- -