Civic Intelligence

Scimitar Foundation Inc.

990 • Fiscal year 2019 • EIN 39-1079957

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 18, 2019

Organization ProfileTRIPOLISHRINE.COM/SCIMITAR-FOUNDATION
3000 West Wisconsin AveMilwaukee, WI 53208

(414) 933-4700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.61x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-238%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,111,148

Down $138,326 (-11%) from 2018

Net Assets

Down

$1,066,928

Down $172,152 (-14%) from 2018

Liabilities

Up

$44,220

Up $33,826 (+325%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin1st percentile

Revenue

Down

$72,437

Down $134,148 (-65%) from 2018

Expenses

Up

$244,589

Up $14,877 (+6.5%) from 2018

Net Income

Down

-$172,152

Down $149,025 (-644%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,457,075Liabilities 2011: $26,245Net Assets 2011: $1,430,8302011Assets 2012: $1,397,943Liabilities 2012: $46,515Net Assets 2012: $1,351,4282012Assets 2013: $1,429,582Liabilities 2013: $34,784Net Assets 2013: $1,394,7982013Assets 2014: $1,297,133Liabilities 2014: $32,192Net Assets 2014: $1,264,9412014Assets 2015: $1,164,607Liabilities 2015: $5,355Net Assets 2015: $1,159,2522015Assets 2017: $1,265,499Liabilities 2017: $3,290Net Assets 2017: $1,262,2092017Assets 2018: $1,249,474Liabilities 2018: $10,394Net Assets 2018: $1,239,0802018Assets 2019: $1,111,148Liabilities 2019: $44,220Net Assets 2019: $1,066,9282019Assets 2020: $967,182Liabilities 2020: $34,590Net Assets 2020: $932,5922020Assets 2021: $1,020,909Liabilities 2021: $84,334Net Assets 2021: $936,5752021Assets 2022: $971,062Liabilities 2022: $99,583Net Assets 2022: $871,4792022Assets 2023: $961,503Liabilities 2023: $98,947Net Assets 2023: $862,5562023Assets 2024: $899,260Liabilities 2024: $77,664Net Assets 2024: $821,5962024Assets 2025: $831,952Liabilities 2025: $93,792Net Assets 2025: $738,1602025

Highlighted filing

2019

Assets$1,111,148
Liabilities$44,220
Net Assets$1,066,928
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $166,6632011Expenses 2012: $174,6132012Revenue 2013: $192,926Expenses 2013: $150,692Net Income 2013: $42,2342013Revenue 2014: $48,392Expenses 2014: $182,741Net Income 2014: -$134,3492014Revenue 2015: $32,143Expenses 2015: $138,091Net Income 2015: -$105,9482015Revenue 2017: $238,588Expenses 2017: $177,433Net Income 2017: $61,1552017Revenue 2018: $206,585Expenses 2018: $229,712Net Income 2018: -$23,1272018Revenue 2019: $72,437Expenses 2019: $244,589Net Income 2019: -$172,1522019Revenue 2020: $128,544Expenses 2020: $262,880Net Income 2020: -$134,3362020Revenue 2021: $215,167Expenses 2021: $211,184Net Income 2021: $3,9832021Revenue 2022: $138,258Expenses 2022: $203,354Net Income 2022: -$65,0962022Revenue 2023: $140,504Expenses 2023: $149,427Net Income 2023: -$8,9232023Revenue 2024: $186,536Expenses 2024: $227,496Net Income 2024: -$40,9602024Revenue 2025: $60,363Expenses 2025: $143,799Net Income 2025: -$83,4362025

Highlighted filing

2019

Revenue$72,437
Expenses$244,589
Net Income-$172,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$177,061
Mission and Program Overview

Mission

The purpose of the foundation is to renovate and repair the temple, a building listed on the national register of historic structures and owned by the tripoli shrine. Also, the foundation is responsible to operate the temple for the general public while the tripoli shrine, which is affiliated with the imperial council of the ancient arabic order of the nobles of the mystic shrine for north america, continues to operate the temple for its members.

The scimitar foundation, inc. Is responsible for the restoration and maintenance of the tripoli shrine center. It's main purpose is to guarantee that the center will continue its great tradition as a historical destination for metro milwaukee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,410$738,919▼ $24,491
Savings and Temporary Cash Investments$297,351$196,914▼ $100,437
Cash and Non-Interest-Bearing Accounts$186,893$94,884▼ $92,009
Accounts Receivable-$70,880-
Inventories for Sale or Use$1,800$8,621▲ $6,821
Other Notes and Loans Receivable, Net-$910-
Investments in Publicly Traded Securities$20$20→ $0
Total Assets$1,249,474$1,111,148▼ $138,326
Liabilities
Accounts Payable and Accrued Expenses$10,394$44,220▲ $33,826
Total Liabilities$10,394$44,220▲ $33,826
Net Assets / Fund Balance
Unrestricted Net Assets$1,239,080$1,066,928▼ $172,152
Total Net Assets Fund Balance$1,239,080$1,066,928▼ $172,152
Total Liabilities and Net Assets / Fund Balance$1,249,474$1,111,148▼ $138,326

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$668,864$1,539,360$2,208,224
Equipment$70,055$30,535$100,590
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Gerald ArnholtPresident
Allen IdingDirector
Arnold GarberDirector
Bruce NelsonDirector
Frank GlowinskiDirector
Michael KuglerDirector
Nick DestefanisDirector
Patrick JacksonDirector
Pete SalzaDirector
Richard BayerleinDirector
Richard BorysDirector
Rick LochDirector
Skip BrucknerDirector
Tom KapkeDirector
David BevsekSecretary
Kevin BreitzmannTreasurer
Jeff DelaneyVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$9,825
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$62,213
All Other Contributions
$8,840
Change in Net Assets
$-172,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,589
Total Fundraising Expense$9,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$113,553--$113,553
Occupancy$89,199-$15$89,214
Insurance$17,039--$17,039
Office Expenses$8,339-$2,155$10,494
Advertising$1,692-$5,765$7,457
Fees for Services Accounting$2,356-$1,206$3,562
Conferences and Meetings$3,270--$3,270
Total Functional Expenses$235,448$0$9,141$244,589
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,837
Fundraising Direct Expenses$104,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsman Night$157,822$156,837$8,996$147,841
Total Events$157,822$156,837$104,624$52,213
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is sent to the board members for review before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Scimitar Foundation Inc
EIN
39-1079957
Phone
4149334700
Address
3000 WEST WISCONSIN AVE, MILWAUKEE, WI 53208

Signing Officer

Name
Gerald Arnholt
Title
President
Phone
4149334700
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Arnholt
Formed
1995
Legal Domicile
Wi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Fredricks CPA LLC
Address
21001 WATERTOWN RD STE 304, WAUKESHA, WI 53186
Preparer
Ashley Fredricks CPA
Phone
2626820038
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the foundation is to renovate and repair the temple, a building listed on the national register of historic structures and owned by the tripoli shrine. Also, the foundation is responsible to operate the temple for the general public while the tripoli shrine, which is affiliated with the imperial council of the ancient arabic order of the nobles of the mystic shrine for north america, continues to operate the temple for its members.”

Raw XML AppendixShowing 400 of 478 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010394
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044220
IRS990/AccountsReceivableGrp/EOYAmt070880
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCIMITAR FOUNDATION, INC. IS RESPONSIBLE FOR THE RESTORATION AND MAINTENANCE OF THE TRIPOLI SHRINE CENTER. IT'S MAIN PURPOSE IS TO GUARANTEE THAT THE CENTER WILL CONTINUE ITS GREAT TRADITION AS A HISTORICAL DESTINATION FOR METRO MILWAUKEE.
IRS990/AdvertisingGrp/FundraisingAmt05765
IRS990/AdvertisingGrp/ProgramServicesAmt01692
IRS990/AdvertisingGrp/TotalAmt07457
IRS990/AllOtherContributionsAmt08840
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FREDRICKS CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum02626820038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021001 WATERTOWN RD SUITE 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186893
IRS990/CashNonInterestBearingGrp/EOYAmt094884
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03270
IRS990/ConferencesMeetingsGrp/TotalAmt03270
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0985
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0399
IRS990/CYOtherExpensesAmt0244589
IRS990/CYOtherRevenueAmt062213
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-172152
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0244589
IRS990/CYTotalFundraisingExpenseAmt09141
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt072437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113553
IRS990/DepreciationDepletionGrp/TotalAmt0113553
IRS990/Desc0RESTORATION AND RENOVATION OF HISTORIC MOSQUE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02356
IRS990/FeesForServicesAccountingGrp/TotalAmt03562
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD ARNHOLT
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN BREITZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BAYERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID BEVSEK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLEN IDING
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK LOCH
IRS990/Form990PartVIISectionAGrp/PersonNm7ARNOLD GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KAPKE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL KUGLER
IRS990/Form990PartVIISectionAGrp/PersonNm10SKIP BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm11PETE SALZA
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD BORYS
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK DESTEFANIS
IRS990/Form990PartVIISectionAGrp/PersonNm15BRUCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16FRANK GLOWINSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP / SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0985
IRS990/FundraisingDirectExpensesAmt0104624
IRS990/FundraisingGrossIncomeAmt0156837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177061
IRS990/GrossRentsGrp/RealAmt010000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017039
IRS990/InsuranceGrp/TotalAmt017039
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01569895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0763410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0738919
IRS990/LandBldgEquipCostOrOtherBssAmt02308814
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO RENOVATE AND REPAIR THE TEMPLE, A BUILDING LISTED ON THE NATIONAL REGISTER OF HISTORIC STRUCTURES AND OWNED BY THE TRIPOLI SHRINE. ALSO, THE FOUNDATION IS RESPONSIBLE TO OPERATE THE TEMPLE FOR THE GENERAL PUBLIC WHILE THE TRIPOLI SHRINE, WHICH IS AFFILIATED WITH THE IMPERIAL COUNCIL OF THE ANCIENT ARABIC ORDER OF THE NOBLES OF THE MYSTIC SHRINE FOR NORTH AMERICA, CONTINUES TO OPERATE THE TEMPLE FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01239080
IRS990/NetAssetsOrFundBalancesEOYAmt01066928
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052213
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/ProgramServicesAmt089199
IRS990/OccupancyGrp/TotalAmt089214
IRS990/OfficeExpensesGrp/FundraisingAmt02155
IRS990/OfficeExpensesGrp/ProgramServicesAmt08339
IRS990/OfficeExpensesGrp/TotalAmt010494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0910
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD ARNHOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0420
IRS990/PYOtherExpensesAmt0229712
IRS990/PYOtherRevenueAmt084555
IRS990/PYRevenuesLessExpensesAmt0-23127
IRS990/PYTotalExpensesAmt0229712
IRS990/PYTotalRevenueAmt0206585
IRS990/ReconcilationRevenueExpnssAmt0-172152
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0222078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0157236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013738
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt0678132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030649
IRS990ScheduleA/Total509Grp/TotalAmt0678132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032142
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0691870
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0668864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01539360
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02208224
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738919
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01190
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022121
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0156837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052213
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt072317
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt072317
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FOUNDATION IS TO RENOVATE AND REPAIR THE TEMPLE, A BUILDING LISTED ON THE NATIONAL REGISTER OF HISTORIC STRUCTURES AND OWNED BY THE TRIPOLI SHRINE. ALSO, THE FOUNDATION IS RESPONSIBLE TO OPERATE THE TEMPLE FOR THE GENERAL PUBLIC WHILE THE TRIPOLI SHRINE, WHICH IS AFFILIATED WITH THE IMPERIAL COUNCIL OF THE ANCIENT ARABIC ORDER OF THE NOBLES OF THE MYSTIC SHRINE FOR NORTH AMERICA, CONTINUES TO OPERATE THE TEMPLE FOR ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TRIPOLI SHRINE TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0TRIPOLI SHRINE TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390664650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03000 W WISCONSIN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt03000 W WISCONSIN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053208
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DEFINED IN LEASE AGREEMEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FUNDRAISING EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TRIPOLI SHRINE TEMPLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TRIPOLI SHRINE TEMPLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,111,148
Liabilities
$44,220
Net assets
$1,066,928
Revenue
$72,437
Expenses
$244,589
Net income
-$172,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.74$0.06$0.14$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.08$0.82$0.19$0.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.10$0.86$0.14$0.15$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$0.14$0.20$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.08$0.94$0.22$0.21$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.93$0.13$0.26$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.07$0.24$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$0.21$0.23$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.27$0.00$1.26$0.24$0.18$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.01$1.16$0.03$0.14$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.03$1.26$0.05$0.18$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.03$1.39$0.19$0.15$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits