Michigan Masonic Charitable Foundation
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$137,133,465
Investments
98%
Receivables (Non-Related)
2%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,064,147
Other Liabilities
91%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
-
-
-
Receivables (Non-Related)
$1,799,775
$2,114,736
+18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$723
$0
-100%
Investments
$143,295,925
$134,950,387
-6%
Property, Plant, & Equipment (net)
$1,827
$68,342
+3641%
Other Assets
-
-
-
Total Assets
$145,098,250
$137,133,465
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$78,117
$100,818
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$685,337
$963,329
+41%
Total Liabilities
$763,454
$1,064,147
+39%
Net assets
2024
2025
Change
Restricted Net Assets
$4,773,576
$5,292,759
+11%
Unrestricted Net Assets
$139,561,220
$130,776,559
-6%
Net assets
2024
2025
Change
Net assets
+$144,334,796
+$136,069,318
-6%
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