Civic Intelligence

Scimitar Foundation Inc.

990 • Fiscal year 2021 • EIN 39-1079957

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 06, 2021

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

67%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,020,909

Up $53,727 (+5.6%) from 2020

Net Assets

Up

$936,575

Up $3,983 (+0.4%) from 2020

Liabilities

Up

$84,334

Up $49,744 (+144%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$215,167

Up $86,623 (+67%) from 2020

Expenses

Down

$211,184

Down $51,696 (-20%) from 2020

Net Income

Up

$3,983

Up $138,319 (+103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$1,020,909
Liabilities$84,334
Net Assets$936,575
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$215,167
Expenses$211,184
Net Income$3,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$417,195
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$733,601$656,914▼ $76,687
Cash and Non-Interest-Bearing Accounts$46,835$257,704▲ $210,869
Savings and Temporary Cash Investments$147,153$82,242▼ $64,911
Inventories for Sale or Use$39,573$24,029▼ $15,544
Investments in Publicly Traded Securities$20$20→ $0
Total Assets$967,182$1,020,909▲ $53,727
Liabilities
Accounts Payable and Accrued Expenses$34,590$84,334▲ $49,744
Total Liabilities$34,590$84,334▲ $49,744
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,592$936,575▲ $3,983
Total Net Assets Fund Balance$932,592$936,575▲ $3,983
Total Liabilities and Net Assets / Fund Balance$967,182$1,020,909▲ $53,727

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$543,620$824,000$1,367,620
Buildings-$712,824$712,824
Other Land Buildings$66,837$142,515$209,352
Equipment$46,457$54,133$100,590
Compensation and Service Providers
Top Officer Pay39th 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 BorysDirector
Rick LochDirector
Skip BrucknerDirector
Tom KapkeDirector
David BevsekSecretary
Kevin BreitzmannTreasurer
Jeff DelaneyVP / Secreta
Revenue and Support

Revenue Composition

Contributions and Grants
$98,998
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$116,080
All Other Contributions
$97,998
Change in Net Assets
$3,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,184
Total Fundraising Expense$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,645--$98,645
Depreciation Depletion$76,687--$76,687
Insurance$17,681--$17,681
Advertising-$1,429$6,373$7,802
Fees for Services Accounting-$1,907$1,907$3,814
Fees for Services Other--$3,306$3,306
Office Expenses$819$477$914$2,210
Conferences and Meetings-$1,039-$1,039
Total Functional Expenses$193,832$4,852$12,500$211,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$308,108
Fundraising Direct Expenses$202,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPORTSMAN'S NIG$309,108$308,108$17,837$290,271
Total Events$309,108$308,108$202,028$106,080
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 35% controlled entity
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
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Arnholt
Formed
1995
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
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.”

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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.
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IRS990/NetAssetsOrFundBalancesBOYAmt0932592
IRS990/NetAssetsOrFundBalancesEOYAmt0936575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0106080
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0932592
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0936575
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt098645
IRS990/OccupancyGrp/TotalAmt098645
IRS990/OfficeExpensesGrp/FundraisingAmt0914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/ProgramServicesAmt0819
IRS990/OfficeExpensesGrp/TotalAmt02210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALD ARNHOLT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082418
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0239
IRS990/PYOtherExpensesAmt0262880
IRS990/PYOtherRevenueAmt045887
IRS990/PYRevenuesLessExpensesAmt0-134336
IRS990/PYTotalExpensesAmt0262880
IRS990/PYTotalRevenueAmt0128544
IRS990/ReconcilationRevenueExpnssAmt03983
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0308197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0506975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032829
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96680
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt0956560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0167061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238179
IRS990ScheduleA/Total509Grp/TotalAmt0956560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0712824
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0712824
IRS990ScheduleD/EquipmentGrp/BookValueAmt046457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100590
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0543620
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0824000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01367620
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066837
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0209352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656914
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0202028
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTSMAN'S NIG
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt041841
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0309108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0309108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0308108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0308108
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0142350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0142350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017837
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,909
Liabilities
$84,334
Net assets
$936,575
Revenue
$215,167
Expenses
$211,184
Net income
$3,983
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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