Civic Intelligence

Wisconsin Scottish Rite Foundation Inc.

990 • Fiscal year 2015 • EIN 39-1757619

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
790 North Van Buren StreetMilwaukee, WI 53202

(414) 276-4744

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

14.90x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,686,048

Down $110,148 (-2.9%) from 2014

Net Assets

Down

-$53,635

Down $109,577 (-196%) from 2014

Liabilities

Down

$3,739,683

Down $571 (-0.0%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$250,910

Down $173,682 (-41%) from 2014

Expenses

Down

$360,488

Down $227,070 (-39%) from 2014

Net Income

Up

-$109,578

Up $53,388 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,063,390Liabilities 2011: $3,668,232Net Assets 2011: $395,1582011Assets 2012: $3,898,184Liabilities 2012: $3,736,181Net Assets 2012: $162,0032012Assets 2013: $3,963,650Liabilities 2013: $3,744,367Net Assets 2013: $219,2832013Assets 2014: $3,796,196Liabilities 2014: $3,740,254Net Assets 2014: $55,9422014Assets 2015: $3,686,048Liabilities 2015: $3,739,683Net Assets 2015: -$53,6352015Assets 2016: $3,583,248Liabilities 2016: $3,733,634Net Assets 2016: -$150,3862016Assets 2017: $3,468,967Liabilities 2017: $3,733,634Net Assets 2017: -$264,6672017Assets 2018: $1,281,917Liabilities 2018: $30,000Net Assets 2018: $1,251,9172018Assets 2019: $1,250,692Liabilities 2019: $0Net Assets 2019: $1,250,6922019Assets 2020: $1,336,097Liabilities 2020: $0Net Assets 2020: $1,336,0972020Assets 2021: $1,570,834Liabilities 2021: $0Net Assets 2021: $1,570,8342021Assets 2022: $1,496,408Liabilities 2022: $0Net Assets 2022: $1,496,4082022Assets 2023: $1,620,133Liabilities 2023: $19,000Net Assets 2023: $1,601,1332023Assets 2024: $1,761,362Liabilities 2024: $0Net Assets 2024: $1,761,3622024

Highlighted filing

2015

Assets$3,686,048
Liabilities$3,739,683
Net Assets-$53,635
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $507,149Expenses 2011: $524,394Net Income 2011: -$17,2452011Expenses 2012: $543,5482012Revenue 2013: $647,562Expenses 2013: $590,282Net Income 2013: $57,2802013Revenue 2014: $424,592Expenses 2014: $587,558Net Income 2014: -$162,9662014Revenue 2015: $250,910Expenses 2015: $360,488Net Income 2015: -$109,5782015Revenue 2016: $202,415Expenses 2016: $293,133Net Income 2016: -$90,7182016Revenue 2017: $69,221Expenses 2017: $266,788Net Income 2017: -$197,5672017Revenue 2018: $2,070,003Expenses 2018: $614,273Net Income 2018: $1,455,7302018Revenue 2019: $32,299Expenses 2019: $38,865Net Income 2019: -$6,5662019Revenue 2020: $55,480Expenses 2020: $7,681Net Income 2020: $47,7992020Revenue 2021: $28,325Expenses 2021: $63,592Net Income 2021: -$35,2672021Revenue 2022: $78,134Expenses 2022: $34,658Net Income 2022: $43,4762022Revenue 2023: $37,551Expenses 2023: $29,481Net Income 2023: $8,0702023Revenue 2024: $97,136Expenses 2024: $109,815Net Income 2024: -$12,6792024

Highlighted filing

2015

Revenue$250,910
Expenses$360,488
Net Income-$109,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$283,275
Mission and Program Overview

Mission

The mission of the Wisconsin Scottish Rite Foundation is to preserve the Humphrey Scottish

Historic Building Preservation The Scottish Rite Foundation preserves its historic building and library, collections of artwork, and scholarships for the benefit of the community through programs in the area of education, fine and performing arts, and spiritual and cultural improvement. It also provides a home for and supports the Children's Learning Center for Children with Dyslexia as a principal charity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,855,596$2,701,422▼ $154,174
Investments in Publicly Traded Securities$934,464$971,541▲ $37,077
Cash and Non-Interest-Bearing Accounts$6,436$13,085▲ $6,649
Accounts Receivable$-300--
Total Assets$3,796,196$3,686,048▼ $110,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,733,634$3,733,634→ $0
Accounts Payable and Accrued Expenses$6,620$6,049▼ $571
Total Liabilities$3,740,254$3,739,683▼ $571
Net Assets / Fund Balance
Permanently Rstr Net Assets$942,263$979,340▲ $37,077
Unrestricted Net Assets$-886,321$-1,032,975▼ $146,654
Total Net Assets Fund Balance$55,942$-53,635▼ $109,577
Total Liabilities and Net Assets / Fund Balance$3,796,196$3,686,048▼ $110,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,343,605$3,155,036-
Equipment$194,880--
Leasehold Improvements$162,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$942,263---$942,263
2014$856,373$9,500▲ $83,390-$942,263
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael a ReindlExecutive DirectorFT$21,667$43,333$65,000
Michael a Reindl--$21,667-$21,667

Board Members and Trustees

NameTitle
Thomas KapkeChairman
Tom EwaldVice Chairman
Jan F TalagaDirector
Michael KuglerDirector
Robert Haggarty IiiDirector
Robert StraderDirector
William DelindDirector
Gavin DegraveSecretary
Don VanwinkleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,637
Program Service Revenue
$139,392
Investment Income
$16,061
Other Revenue
$57,820
All Other Contributions
$37,637
Change in Net Assets
$-109,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,879
Salaries, Compensation, and Employee Benefits$61,609
Total Fundraising Expense$43,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$77,087$38,544$38,543$154,174
Occupancy$99,144$0$0$99,144
Other Salaries and Wages$51,503$0$0$51,503
Insurance$27,305$0$0$27,305
Payroll Taxes$5,708$0$0$5,708
Office Expenses$2,839$1,419$1,419$5,677
Other Employee Benefits$4,298$0$0$4,298
Fees for Services Accounting$1,599$798$798$3,195
Information Technology$97$47$47$191
Pension Plan Contributions$100$0$0$100
Total Functional Expenses$274,275$43,107$43,106$360,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,169
Fundraising Direct Expenses$32,365
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Venison Dinner$50,553$50,553$6,564$43,989
Meal Commissions$18,616$18,616-$18,616
Total Events$69,169$69,169$32,365$36,804
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don ChildersOwner of CaterorCommissions received by FoundationNo$18,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wisconsin Scottish Rite Foundation Inc
EIN
39-1757619
Phone
4142764744
Address
790 North Van Buren Street, Milwaukee, WI 53202

Signing Officer

Name
Don Van Winkle
Title
Treasurer
Phone
4142764744
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Reindl
Formed
1992
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
1,250

Preparer

Firm
Kevin Breitzmann CPA
Address
W142N10038 SUNBURST CT, GERMANTOWN, WI 53022-5393
Preparer
Kevin Breitzmann
Phone
4145262301
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Statements are required Annually”

Pt VI, Line 6

“The organization has Class A and Class B members”

Pt VI, Line 7A

“The Class A members elect members of the Governing Body.”

Pt VI, Line 11B

“The Governing Body reviews the 990 before filing.”

Pt VI, Line 15A

“The Governing Body conducts periodic reviews of the Executive Director's compensation and approves of same.”

Pt VI, Line 15B

“The Governing Body conducts periodic reviews of all employees' compensation and approves of same.”

Financial Statement Notes

Pt III, Line 4

“Center for education and learning”

Pt III, Line 4

“Our historic building is home to our primary charity, the”

Pt III, Line 4

“Children's Dyslexia Center. Since 1989, this facility has”

Pt III, Line 4

“touched the lives of more than 200 children by training”

Pt III, Line 4

“and certifying teachers and providing tutoring at no cost”

Pt III, Line 4

“to children with Dyslexia.”

Pt III, Line 4

“A library of more than 10,000 volumes is contained within our”

Pt III, Line 4

“two library wings. While several thousand books involve Masonry,”

Pt III, Line 4

“other categories include History, Science & Medicine, Religion and”

Pt III, Line 4

“Esoteric Studies, Archaeology and Literature. The Library”

Pt III, Line 4

“is open to the public for supervised research and study during”

Pt III, Line 4

“select hours for members or by reservation. Whereas the oldest books”

Pt III, Line 4

“date back to the 17th Century, the average publication date”

Pt III, Line 4

“is the Mid-19th Century.”

Pt III, Line 4

“The Wisconsin Scottish Rite Fraternity has long been known as”

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IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0789
IRS990/OtherExpensesGrp/FundraisingAmt11510
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01577
IRS990/OtherExpensesGrp/ProgramServicesAmt13018
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03155
IRS990/OtherExpensesGrp/TotalAmt16038
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0Unrealized Investment Gains
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021016
IRS990/OtherRevenueTotalAmt021016
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051503
IRS990/OtherSalariesAndWagesGrp/TotalAmt051503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05708
IRS990/PayrollTaxesGrp/TotalAmt05708
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100
IRS990/PensionPlanContributionsGrp/TotalAmt0100
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0942263
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0979340
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE REINDL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Historic preservation, arts & Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139392
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORIC PRESERVATION TO PRESERVE THE HUMPHREY SCOTTISH RITE MASONIC CENTER AS A LIVING HISTORICAL FACILITY, ALONG WITH ITS COLLECTIONSFOR THE SPIRITUAL, FAMILIAL, AND CULTURAL BENEFIT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139392
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023000
IRS990/PYInvestmentIncomeAmt016635
IRS990/PYOtherExpensesAmt0412389
IRS990/PYOtherRevenueAmt0110712
IRS990/PYProgramServiceRevenueAmt0187248
IRS990/PYRevenuesLessExpensesAmt0-162966
IRS990/PYSalariesCompEmpBnftPaidAmt0152169
IRS990/PYTotalExpensesAmt0587558
IRS990/PYTotalRevenueAmt0424592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-109578
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Event & other Revenue 2010: 44048. 2011: 45431. 2012: 45170. 2013: 43951. 2014: 36804.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0269654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0589420
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017621
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0287248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01098400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017621
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083598
IRS990ScheduleA/InvestmentIncomeCYPct00.04210
IRS990ScheduleA/InvestmentIncomePYPct00.03920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0215404
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84950
IRS990ScheduleA/PublicSupportPY509Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01687820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378354
IRS990ScheduleA/Total509Grp/TotalAmt01687820
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01986822
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02343605
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03155036
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05498641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0942263
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0942263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0856373
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0942263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083390
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194880
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162937
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0162937
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTER FOR EDUCATION AND LEARNING
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Our historic building is home to our primary charity, the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Children's Dyslexia Center. Since 1989, this facility has
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3touched the lives of more than 200 children by training
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4and certifying teachers and providing tutoring at no cost
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5to children with Dyslexia.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6A library of more than 10,000 volumes is contained within our
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7two library wings. While several thousand books involve Masonry,
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8other categories include History, Science & Medicine, Religion and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9Esoteric Studies, Archaeology and Literature. The Library
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10is open to the public for supervised research and study during
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11select hours for members or by reservation. Whereas the oldest books
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12date back to the 17th Century, the average publication date
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13is the Mid-19th Century.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14The Wisconsin Scottish Rite Fraternity has long been known as
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt III, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02701422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032365
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Venison Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Meal Commissions
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06697

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,686,048
Liabilities
$3,739,683
Net assets
-$53,635
Revenue
$250,910
Expenses
$360,488
Net income
-$109,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.08$0.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.06$0.01$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.03$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$2.07$0.61$1.46
2017Detailed filing. Detailed filing data is available for this year.$3.47$3.73$0.26$0.07$0.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.58$3.73$0.15$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.69$3.74$0.05$0.25$0.36$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.80$3.74$0.06$0.42$0.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$3.74$0.22$0.65$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.74$0.16$0.54
2011Summary only. Only limited summary data is available for this year.$4.06$3.67$0.40$0.51$0.52$0.02