Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Village on the Square Inc.
990 • Fiscal year 2011 • EIN 39-1662636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,388,062
Up $940,784 (+6.1%) from 2010
Net Assets
Up-$2,149,227
Up $576,569 (+21%) from 2010
Liabilities
Up$18,537,289
Up $364,215 (+2.0%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,558,652
Up $22,860 (+0.9%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 3, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $2,146,949
Mission and Program Overview
Mission
Village on the square, inc. Sponsored by the masonic fraternity, takes pride in meeting the social, physical, and spiritual needs of older adults through high quality independent housing and services, including housekeeping, dining, fitness, and computer service and access.
Filing and Contact Details
Filer
- EIN
- 39-1662636
Raw XML AppendixShowing 400 of 642 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 273554 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 222288 |
| IRS990/AccountsReceivable/BOY | 0 | 3743 |
| IRS990/AccountsReceivable/EOY | 0 | 11183 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | MEET THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF OLDER ADULTS BY PROVIDING QUALITY HOUSING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 410 N MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOUSMAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 531189348 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 46501 |
| IRS990/Advertising/Total | 0 | 46501 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 148465 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125970 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 75521 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 75521 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2620 |
| IRS990/ConferencesMeetings/Total | 0 | 2620 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 102289 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30368 |
| IRS990/ContractorCompensation/Compensation | 0 | 260520 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | DINING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MORRISON MANAGEMENT SPECIALISTS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 16865 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20830 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 417331 |
| IRS990/DeferredRevenue/EOY | 0 | 1358068 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10927 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 601869 |
| IRS990/DepreciationDepletion/Total | 0 | 612796 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | VILLAGE ON THE SQUARE PROVIDES AN INDEPENDENT LIVING COMPLEX ON A CONTINUING CARE RETIREMENT CAMPUS FOR ADULTS AGED 55 AND OLDER, ALTHOUGH THE AVERAGE AGE OF RESIDENTS IS 85. SERVICES INCLUDE DINING AVAILABLILITY, PARKING, SOCIAL AND RECREATIONAL ACTIVITIES, WELLNESS SERVICES, AND ACCESS TO HIGHER LEVELS OF CARE. THIS SUPPORTIVE ENVIRONMENT ALLOWS INDEPENDENCE THAT MAY NOT OTHERWISE BE POSSIBLE IN THEIR OWN HOMES. ON AVERAGE DURING THE YEAR, 128 RESIDENTS LIVED AT VILLAGE ON THE SQUARE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2146207 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10027 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10027 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 24187 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 24187 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 782 |
| IRS990/FeesForServicesLegal/Total | 0 | 782 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 9723 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 79159 |
| IRS990/FeesForServicesOther/Total | 0 | 88882 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MONTE STEIBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID OINES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK STRAUTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | WAYNE JOHNSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 15963 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 36432 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 15216 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 50202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 86226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 117138 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TREASURER & CFO |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 52830 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 52830 |
| IRS990/GrossReceipts | 0 | 2146949 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11979 |
| IRS990/InformationTechnology/Total | 0 | 11979 |
| IRS990/Insurance/ProgramServices | 0 | 34563 |
| IRS990/Insurance/Total | 0 | 34563 |
| IRS990/Interest/ManagementAndGeneral | 0 | 177 |
| IRS990/Interest/ProgramServices | 0 | 310716 |
| IRS990/Interest/Total | 0 | 310893 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6842 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6842 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 298435 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 245605 |
| IRS990/InvestmentIncomePriorYear | 0 | 197964 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 245605 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7289250 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 8578576 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6576428 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14050066 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7781724 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7473638 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | VILLAGE ON THE SQUARE, INC, SPONSORED BY THE MASONIC FRATERNITY, TAKES PRIDE IN MEETING THE SOCIAL, PHYSICAL AND SPIRITUAL NEEDS OF OLDER ADULTS THROUGH HIGH QUALITY INDEPENDENT HOUSING AND SERVICES, INCLUDING HOUSEKEEPING, DINING, FITNESS, AND COMPUTER SERVICES AND ACCESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK STRAUTMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -2725796 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -2149227 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 52830 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 52830 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 38 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 259322 |
| IRS990/Occupancy/Total | 0 | 259322 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 24638 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 72682 |
| IRS990/OfficeExpenses/Total | 0 | 97320 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 115302 |
| IRS990/OtherAssetsTotal/EOY | 0 | 93251 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 38041 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 73620 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 111661 |
| IRS990/OtherExpensePriorYear | 0 | 1727437 |
| IRS990/OtherExpensesCurrentYear | 0 | 1803001 |
| IRS990/OtherExpenses/Description | 0 | DINING SERVICES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12251 |
| IRS990/OtherExpenses/ProgramServices | 0 | 234165 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44408 |
| IRS990/OtherExpenses/Total | 0 | 234165 |
| IRS990/OtherExpenses/Total | 1 | 56659 |
| IRS990/OtherLiabilities/BOY | 0 | 11040345 |
| IRS990/OtherLiabilities/EOY | 0 | 10761688 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 76800 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 82200 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 132861 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 403276 |
| IRS990/OtherSalariesAndWages/Total | 0 | 536137 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8604 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16652 |
| IRS990/PayrollTaxes/Total | 0 | 25256 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2411 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4665 |
| IRS990/PensionPlanContributions/Total | 0 | 7076 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 25152 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16402 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 1831649 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES TO RESIDENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1683450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1831649 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1831649 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 988272 |
| IRS990/ReconcilationRevenueExpenses | 0 | -411703 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 16865 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1831649 |
| IRS990/RevenuesLessExpensesCY | 0 | -411703 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -633548 |
| IRS990/SalariesEtcCurrentYear | 0 | 755651 |
| IRS990/SalariesEtcPriorYear | 0 | 808355 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 16865 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 20830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 19678 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 16201 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 8715 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 82289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 245605 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 204353 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 328271 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 385261 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 389631 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1553121 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1831649 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1683451 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1675681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1663295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1625092 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 8479168 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 245605 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 204353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 328271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 385261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 389631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1553121 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.15350 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2050 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 2050 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.84440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.15540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.84630 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 8561457 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1848514 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1704281 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1695359 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1679496 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1633807 |
| IRS990ScheduleA/Total509/Total | 0 | 8561457 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2094119 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1908634 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2025680 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2064757 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2023438 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10116628 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6974861 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 5774484 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 12749345 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 10169271 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 55672 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 10927413 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 702470 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 10136529 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 32742 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 10169271 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 9802031 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 334498 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 10136529 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 296544 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 357582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 654126 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -411703 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 576569 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2558652 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE THE FOLLOWING: WISCONSIN MASONIC FOUNDATION - HOME ENDOWMENT FUND: THESE FUNDS ARE HELD BY THE RELATED ORGANIZATION, WISCONSIN MASONIC FOUNDATION. THE INTEREST IN THE NET ASSETS OF THE FOUNDATION IS REFLECTED ON THE BALANCE SHEET OF WISCONSIN MASONIC HOME. THESE FUNDS AVAILABLE FOR USE BY WISCONSIN MASONIC HOME ARE USED FOR GENERAL OPERATING PURPOSES, AND SUPPORT THE CHARITABLE MISSION OF WISCONSIN MASONIC HOME. THE OHDE FUND: THIS FUND IS INCLUDED IN THE NET ASSETS OF WISCONSIN MASONIC HOME. THE FUNDS UNDER THE OHDE ENDOWMENT ARE TO BE USED FOR PRESENT AND FUTURE RESIDENTS OF THE WISCONSIN MASONIC HOME, COMPASS POINT AND THE RIVERSIDE LODGE, WHO CANNOT AFFORD TO PAY FOR THEIR OWN CARE. THE CUMMINGS FUND: THIS FUND IS INCLUDED IN THE NET ASSETS OF WISCONSIN MASONIC HOME. THE FUNDS UNDER THE CUMMINGS ENDOWMENT ARE TO BE USED TO PROVIDE SERVICES WHICH WILL IMPROVE RESIDENT QUALITY OF LIFE. EXAMPLES OF THESE SERVICES INCLUDE (1) MEDICAL ASSESSMENT AND CARE, (2) SPIRITUAL ACTIVITY, AND (3) ACTIVITIES, LEADERSHIP AND COMMUNITY EVENTS. ACTIVITIES, LEADERSHIP AND COMMUNITY EVENTS WOULD INCLUDE STAFF AND PROGRAMS THAT WOULD PROVIDE ATTENTION TO EDUCATION, ENTERTAINMENT, TRANSPORTATION, PERSONAL DEVELOPMENT, AND OTHER ACTIVITIES RELATING TO RESIDENT PREFERENCES. THE BUTLER PERPETUAL TRUST: THE BUTLER PERPETUAL TRUST HAS BEEN ESTABLISHED FROM AN ESTATE, AND IS CURRENTLY REFLECTED ON THE BALANCE SHEET OF WISCONSIN MASONIC HOME AS PART OF RESTRICTED NET ASSETS. WISCONSIN MASONIC HOME EXERTS NO INFLUENCE OR CONTROL OVER THE INVESTMENTS. THIS ENDOWMENT WILL BE USED TO SUPPORT THE CHARITABLE MISSION OF WISCONSIN MASONIC HOME. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE VILLAGE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION IN THE U.S. FEDERAL, STATE, AND LOCAL AUTHORITIES. THE VILLAGE IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES OR MAY JEOPARDIZE ITS TAX-EXEMPT STATUS. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, LOCAL,AND STATE AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | TRANSFER FROM RELATED ORGANIZATION 16,865. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 138589 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 288140 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 426729 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 988272 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 63644 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 156222 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 219866 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5392055 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 40457 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 5329176 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE RESIDENCY FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | REFUNDABLE ADVANCE FEES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | RELATED-PARTY PAYABLE TO WISCONSIN MASONIC HOME |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 16865 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 8578576 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | POOLED INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 16865 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2130084 |
| IRS990ScheduleD/TotalAdjustments | 0 | 988272 |
| IRS990ScheduleD/TotalExpenses | 0 | 2558652 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2558652 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10761688 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7473638 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 8578576 |
| IRS990ScheduleD/TotalRevenue | 0 | 2146949 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2146949 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2558652 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2130084 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/ClubDuesOrFees | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 46151 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 1500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 3500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 107685 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 2390 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 5576 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | HEALTH CLUB FEES FOR THE CEO ARE INCLUDED IN HIS COMPENSATION. THESE FEES ARE INCLUDED AS A REVIEWED ITEM IN THE COMPENSATION PROCESS. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 1 | VILLAGE ON THE SQUARE IS RELATED TO THREE PILLARS, A GROUP OF NON-PROFIT ORGANIZATIONS. WISCONSIN MASONIC HOME IS A RELATED PARTY, WHICH PAYS THE CFO AND CEO OF THREE PILLARS. VILLAGE ON THE SQUARE THEN REIMBURSES WISCONSIN MASONIC HOME FOR THEIR PORTION OF THE SALARY EXPENSE. IN ORDER TO DETERMINE COMPENSATION, AN EXECUTIVE COMMITTEE OF WISCONSIN MASONIC HOME'S BOARD DETERMINES THE SALARY OF THE CEO USING A COMPENSATION SURVEY. THE PROCESS FOLLOWED BY THE COMMITTEE, INCLUDING THE DATA RELIED UPON AND THE COMMITTEE'S DECISIONS, WAS THOROUGLY AND TIMELY DOCUMENTED. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 1 | PART III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | MARK STRAUTMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 8540 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19926 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 2551 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 5953 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 61132 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 142640 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 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
- $16,388,062
- Liabilities
- $18,537,289
- Net assets
- -$2,149,227
- Revenue
- -
- Expenses
- $2,558,652
- Net income
- -