Form 990 for tax year 2022
Filed by GRAND LODGE OF FREE AND ACCEPTED MASONS OF THE STATE OF MICHIGAN.
Totals
- Total revenue
- $1,073,425
- Total expenses
- $1,108,485
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $517,246
- Investment income
- $507,347
- Other revenue
- $48,832
- Total assets, end of year
- $11,344,669
- Total liabilities, end of year
- $304,622
- Net assets or fund balances, end of year
- $11,040,047
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBERSHIP DUES
total $517,246
-
3 · Investment income
total $204,420
-
7a · Gross sales of assets other than inventory
other assets $963,284
-
7b · Less cost or other basis and sales expenses
other assets $660,357
-
7c · Gain or loss
other assets $302,927
-
7d · Net gain or loss
total $302,927
-
10a · Gross sales of inventory
$15,801
-
10b · Cost of goods sold
$1,071
-
10c · Net income from sales of inventory
total $14,730
-
11a · Other revenue: MISCELLANEOUS
total $6,211
-
11b · Other revenue: PREPAID MEMBERSHIP
total $24,519
-
11c · Other revenue: EVENT REGISTRATION FEES
total $3,372
-
11e · Other revenue, total
$34,102
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $213,220
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $189,155
-
8 · Pension plan contributions
total $14,653
-
9 · Other employee benefits
total $32,499
-
10 · Payroll taxes
total $24,743
-
11a · Fees: management
total $178,626
-
11b · Fees: legal
total $13,866
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $52,759
-
11g · Fees: other
total $71,336
-
12 · Advertising and promotion
total $3,104
-
13 · Office expenses
total $58,599
-
14 · Information technology
total $57,757
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $157,202
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $149
-
23 · Insurance
total $6,502
-
24a · Other expenses: TRAINING LEADERSHIP
total $6,053
-
24b · Other expenses: MISCELLANEOUS
total $13,838
-
24c · Other expenses: PREPAID MEMBERSHIP DISTRIBUTIONS
total $14,424
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $414,259 · end of year $451,030
-
4 · Accounts receivable
beginning of year $179,182 · end of year $88,584
-
8 · Inventories for sale or use
beginning of year $59,638 · end of year $50,886
-
9 · Prepaid expenses and deferred charges
beginning of year $713 · end of year $1,253
-
10a · Land, buildings and equipment: cost or other basis
$43,680
-
10b · Land, buildings and equipment: accumulated depreciation
$6,693
-
10c · Land, buildings and equipment, net
beginning of year $37,135 · end of year $36,987
-
11 · Investments: publicly traded securities
beginning of year $11,663,527 · end of year $10,713,501
-
15 · Other assets
end of year $2,428
-
17 · Accounts payable and accrued expenses
beginning of year $67,403 · end of year $65,474
-
25 · Other liabilities
beginning of year $261,918 · end of year $239,148
-
27 · Net assets without donor restrictions
beginning of year $12,025,133 · end of year $11,040,047
Mission and programs · 2022
Mission
RELEVANT ORGANIZATION OF GREAT APPEAL THAT IS WELL KNOWN AND RESPECTED FOR MAKING A DIFFERENCE.
Activities or mission (Part I)
TO MEET THE NEEDS OF MEMBERS BY PROVIDING QUALITY PRODUCTS AND SERVICES. TO BE THE FIRST CHOICE OF MEN OF QUALITY, WHO WILL CONTRIBUTE TO THE STRENGTH OF THE ORGANIZATION AND ENHANCE ITS ABILITY TO ACHIEVE ITS VISION. FREEMASONRY IN MICHIGAN SHALL ACCOMPLISH THIS BY CREATING A GROWING, ACTIVE,
-
PROVIDE EDUCATIONAL BENEFITS TO INDIVIDUALS.
As filed on the 2022 return.
Listed in Part VII
-
Robert P ConleyROBERT P CONLEY
SYSTEM CEO
- Total calculated
- $189,591
- From this org
- $173,290
- From related orgs
- $0
- Other
- $16,301
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $173,290
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,301
- Filer's total
- $189,591
-
William R FinkelWILLIAM R FINKEL
SECRETARY
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
David G BoringDAVID G BORING
TREASURER
- Total calculated
- $13,000
- From this org
- $13,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Leonard DavisLEONARD DAVIS
MWGM
- Total calculated
- $5,833
- From this org
- $5,833
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $5,833
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $5,833
-
Larry A InschoLARRY A INSCHO
MWGM
- Total calculated
- $4,167
- From this org
- $4,167
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
Schedule J breakdown matched by us
- Base
- $4,167
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $4,167
-
Larry L JudsonLARRY L JUDSON
MWGM
- Total calculated
- $0
- Hours/week
- 5
-
Eugene E AbbaticchioEUGENE E ABBATICCHIO
RWDGM
- Total calculated
- $0
- Hours/week
- 5
-
William J SaugetWILLIAM J SAUGET
RWSGW
- Total calculated
- $0
- Hours/week
- 5
-
James D HuffJAMES D HUFF
RWJGW
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MICHIGAN MASONIC CHARITABLE FND
501C3 · FUNDRAISING · MI
-
501C3 · RETIREMENT COMMUNITY · MI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332999349300028
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