Civic Intelligence

Wisconsin Scottish Rite Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1757619

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 09, 2016

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

1.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

18.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$10,905

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$3,583,248

Down $102,800 (-2.8%) from 2015

Net Assets

Down

-$150,386

Down $96,751 (-180%) from 2015

Liabilities

Down

$3,733,634

Down $6,049 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$202,415

Down $48,495 (-19%) from 2015

Expenses

Down

$293,133

Down $67,355 (-19%) from 2015

Net Income

Up

-$90,718

Up $18,860 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$3,583,248
Liabilities$3,733,634
Net Assets-$150,386
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$202,415
Expenses$293,133
Net Income-$90,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$217,492
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$2,701,422$2,553,212▼ $148,210
Investments in Publicly Traded Securities$971,541$1,015,882▲ $44,341
Cash and Non-Interest-Bearing Accounts$13,085$14,154▲ $1,069
Total Assets$3,686,048$3,583,248▼ $102,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,733,634$3,733,634→ $0
Accounts Payable and Accrued Expenses$6,049--
Total Liabilities$3,739,683$3,733,634▼ $6,049
Net Assets / Fund Balance
Permanently Rstr Net Assets$979,340$955,221▼ $24,119
Unrestricted Net Assets$-1,032,975$-1,105,607▼ $72,632
Total Net Assets Fund Balance$-53,635$-150,386▼ $96,751
Total Liabilities and Net Assets / Fund Balance$3,686,048$3,583,248▼ $102,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,195,395$3,303,246-
Equipment$194,880--
Leasehold Improvements$162,937--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$979,340$1,000▲ $10,881-$955,221
2015$942,263-▲ $37,077-$979,340
2014$856,373$9,500▲ $83,390-$942,263
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don VanwinklePresidentPT$10,905$10,905

Board Members and Trustees

NameTitle
Thomas KapkeChairman
Tom EwaldVice Chairman
Douglas MoorhouseDirector
Michael BurnhamDirector
Michael KuglerDirector
Michael a ReindlDirector
Patrick CholkaDirector
Robert Haggarty IiiDirector
Robert StraderDirector
William DelindDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,922
Program Service Revenue
$44,058
Investment Income
$16,920
Other Revenue
$17,515
All Other Contributions
$123,922
Change in Net Assets
$-90,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,340
Salaries, Compensation, and Employee Benefits$40,793
Total Fundraising Expense$38,479
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,105$37,052$37,053$148,210
Occupancy$39,082$0$0$39,082
Grants to Domestic Individuals$35,000--$35,000
Insurance$24,343$0$0$24,343
Other Salaries and Wages$18,944$0$0$18,944
Current Officers, Directors, Trustees, and Key Employees$10,905$0$0$10,905
Payroll Taxes$9,771$0$0$9,771
Office Expenses$1,913$956$956$3,825
Fees for Services Accounting$750$375$375$1,500
Other Employee Benefits$1,173$0$0$1,173
Information Technology$526$264$263$1,053
Other Expenses$-2,608$-1,304$-1,304$-5,216
Total Functional Expenses$216,175$38,479$38,479$293,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,592
Fundraising Direct Expenses$15,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Meal Commissions----
Venison Dinner----
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
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
No
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
President
Phone
4142764744
Signed
2016-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Van Winkle
Formed
1992
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
11
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/OfficeExpensesGrp/FundraisingAmt0956
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OfficeExpensesGrp/ProgramServicesAmt01913
IRS990/OfficeExpensesGrp/TotalAmt03825
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01173
IRS990/OtherExpensesGrp/Desc0License, Permit Fees
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/FundraisingAmt1892
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3-1304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-1304
IRS990/OtherExpensesGrp/ProgramServicesAmt0489
IRS990/OtherExpensesGrp/ProgramServicesAmt11782
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3-2608
IRS990/OtherExpensesGrp/TotalAmt0978
IRS990/OtherExpensesGrp/TotalAmt13565
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt3-5216
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018944
IRS990/OtherSalariesAndWagesGrp/TotalAmt018944
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09771
IRS990/PayrollTaxesGrp/TotalAmt09771
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0979340
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0955221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON VAN WINKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Historic preservation, arts & Education
IRS990/ProgramServiceRevenueGrp/Desc1Dues Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131997
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/ExpenseAmt0181175
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016061
IRS990/PYOtherExpensesAmt0298879
IRS990/PYOtherRevenueAmt057820
IRS990/PYProgramServiceRevenueAmt0139392
IRS990/PYRevenuesLessExpensesAmt0-109578
IRS990/PYSalariesCompEmpBnftPaidAmt061609
IRS990/PYTotalExpensesAmt0360488
IRS990/PYTotalRevenueAmt0250910
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90718
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 2011: 45431. 2012: 45170. 2013: 43951. 2014: 36804. 2015: 17515.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0269654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0569804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016446
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0287248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0217734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0907642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082897
IRS990ScheduleA/InvestmentIncomeCYPct00.04740
IRS990ScheduleA/InvestmentIncomePYPct00.04210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043951
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt045431
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188871
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84460
IRS990ScheduleA/PublicSupportPY509Pct00.84950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01477446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0488864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246328
IRS990ScheduleA/Total509Grp/TotalAmt01477446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01749214
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02195395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03303246
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05498641
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0979340
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0955221
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt036000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt010881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0942263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0979340
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0856373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0942263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583,248
Liabilities
$3,733,634
Net assets
-$150,386
Revenue
$202,415
Expenses
$293,133
Net income
-$90,718
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