Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1757619
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 22.4% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$3,468,967
Down $114,281 (-3.2%) from 2016
Net Assets
Down-$264,667
Down $114,281 (-76%) from 2016
Liabilities
Flat$3,733,634
Flat from 2016
Revenue
Down$69,221
Down $133,194 (-66%) from 2016
Expenses
Down$266,788
Down $26,345 (-9.0%) from 2016
Net Income
Down-$197,567
Down $106,849 (-118%) from 2016
The mission of the Wisconsin Scottish Rite Foundation is to preserve the Humphrey Scottish
The mission of the wisconsin scottish rite foundation is to preserve the humphrey scottish rite masonic center as a living historical facility, along with its collections for the spiritual, familial, and cultural and social benefit of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,553,212 | $2,399,134 | ▼ $154,078 |
| Investments in Publicly Traded Securities | $1,015,882 | $1,056,454 | ▲ $40,572 |
| Cash and Non-Interest-Bearing Accounts | $14,154 | $13,379 | ▼ $775 |
| Total Assets | $3,583,248 | $3,468,967 | ▼ $114,281 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,733,634 | $3,733,634 | → $0 |
| Total Liabilities | $3,733,634 | $3,733,634 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $955,221 | $1,021,564 | ▲ $66,343 |
| Unrestricted Net Assets | $-1,105,607 | $-1,286,231 | ▼ $180,624 |
| Total Net Assets Fund Balance | $-150,386 | $-264,667 | ▼ $114,281 |
| Total Liabilities and Net Assets / Fund Balance | $3,583,248 | $3,468,967 | ▼ $114,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,223,828 | $3,274,813 | $5,498,641 |
| Equipment | $42,808 | $152,072 | $194,880 |
| Leasehold Improvements | $132,498 | $30,439 | $162,937 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $955,221 | - | ▲ $87,343 | - | $1,021,564 |
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Van Winkle | President | PT | $15,510 | $15,510 |
| Name | Title |
|---|---|
| Douglas Moorhouse | Trustee |
| Michael Burnham | Trustee |
| Michael Kugler | Trustee |
| Patrick Cholka | Trustee |
| Robert Strader | Trustee |
| Thomas Kapke | Trustee |
| Tom Ewald | Trustee |
| William Delind | Trustee |
| Gary Beier | Secretary |
| Robert Haggarty | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,469 |
| Total Fundraising Expense | $38,520 |
| Salaries, Compensation, and Employee Benefits | $32,319 |
| Grants and Similar Amounts Paid | $21,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $77,038 | $38,520 | $38,520 | $154,078 |
| Grants to Domestic Individuals | $21,000 | - | - | $21,000 |
| Current Officers, Directors, Trustees, and Key Employees | $9,306 | $6,204 | - | $15,510 |
| Insurance | $13,570 | $781 | - | $14,351 |
| Other Salaries and Wages | $7,617 | $5,078 | - | $12,695 |
| Payroll Taxes | $2,468 | $1,646 | - | $4,114 |
| Fees for Services Legal | - | $4,100 | - | $4,100 |
| Fees for Services Other | $1,090 | $2,434 | - | $3,524 |
| Occupancy | $1,410 | $941 | - | $2,351 |
| Other Expenses | - | $15 | - | $15 |
| Total Functional Expenses | $133,499 | $94,769 | $38,520 | $266,788 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has class a and class b members.”
“The class a members elect members of the governing body.”
“The governing body reviews the 990 before filing.”
“Statements are required annually.”
“The governing body conducts periodic reviews of the executive director's compensation and approves of same.”
“The governing body conducts periodic reviews of all employees' compensation and approves of same.”
“AVAILABLE UPON REQUEST”
“Include history, science & medicine, religion and esoteric studies, archaeology and literature. The library is open to the public for supervised research and study during select hours for members or by reservation. Whereas the oldest books date back to the 17th century, the average publication date is the mid-19th century.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE WISCONSIN SCOTTISH RITE FOUNDATION IS TO PRESERVE THE HUMPHREY SCOTTISH RITE MASONIC CENTER AS A LIVING HISTORICAL FACILITY, ALONG WITH ITS COLLECTIONS FOR THE SPIRITUAL, FAMILIAL, AND CULTURAL AND SOCIAL BENEFIT OF THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 31389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY BEIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4145207870 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 S EXECUTIVE DR SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14154 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6204 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9306 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 15510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31389 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 21000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20663 |
| IRS990/CYOtherExpensesAmt | 0 | 213469 |
| IRS990/CYOtherRevenueAmt | 0 | 15169 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -197567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 32319 |
| IRS990/CYTotalExpensesAmt | 0 | 266788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38520 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69221 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38520 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77038 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 154078 |
| IRS990/Desc | 0 | HISTORIC PRESERVATION TO PRESERVE THE HUMPHREY SCOTTISH RITE MASONIC CENTER AS A LIVING HISTORICAL FACILITY, ALONG WITH ITS COLLECTIONS FOR THE SPIRITUAL, FAMILIAL, AND CULTURAL BENEFIT OF THE COMMUNITY. OUR HISTORIC BUILDING IS HOME TO OUR PRIMARY CHARITY, THE CHILDREN'S DYSLEXIA CENTER. SINCE 1989, THIS FACILITY HAS TOUCHED THE LIVES OF MORE THAN 200 CHILDREN BY TRAINING AND CERTIFYING TEACHERS AND PROVIDING TUTORING AT NO COST TO CHILDREN WITH DYSLEXIA. A LIBRARY OF MORE THAN 10,000 VOLUMES IS CONTAINED WITHIN OUR TWO LIBRARY WINGS. WHILE SEVERAL THOUSAND BOOKS INVOLVE MASONRY, OTHER CATEGORIES INCLUDE HISTORY, SCIENCE & MEDICINE, RELIGION AND ESOTERIC STUDIES, ARCHAEOLOGY AND LITERATURE. THE LIBRARY IS OPEN TO THE PUBLIC FOR SUPERVISED RESEARCH AND STUDY DURING SELECT HOURS FOR MEMBERS OR BY RESERVATION. WHEREAS THE OLDEST BOOKS DATE BACK TO THE 17TH CENTURY, THE AVERAGE PUBLICATION DATE IS THE MID-19TH CENTURY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 112499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2434 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3524 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY BEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BURNHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK CHOLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM DELIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM EWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HAGGARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS KAPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KUGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS MOORHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT STRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD VAN WINKLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 15510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 69221 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13570 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14351 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20663 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20663 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1015882 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1056454 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3457324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2553212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2399134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5856458 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3733634 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3733634 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -150386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -264667 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 83286 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CLC RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 169 |
| IRS990/OtherRevenueTotalAmt | 0 | 15169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12695 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1646 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4114 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 955221 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1021564 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD VAN WINKLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEMOLAY MASONIC YOUTH RENTA |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ZIRWES EDUCATIONAL SCHOLARSHIP AWARDS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 21000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 123922 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 35000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16920 |
| IRS990/PYOtherExpensesAmt | 0 | 217340 |
| IRS990/PYOtherRevenueAmt | 0 | 17515 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44058 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -90718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40793 |
| IRS990/PYTotalExpensesAmt | 0 | 293133 |
| IRS990/PYTotalRevenueAmt | 0 | 202415 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -197567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 143,440 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 31389 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 269654 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 572599 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22663 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16920 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16061 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16835 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 35832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 44058 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139392 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 287248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 725740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 22663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 16920 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89114 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17515 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36804 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43951 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45170 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 143440 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.84810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1298339 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 167980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 397245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 488864 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1298339 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 202415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229894 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 457831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1530893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2223828 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3274813 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5498641 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 955221 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1021564 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 21000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 87343 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 979340 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 955221 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 36000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10881 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 942263 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 979340 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 37077 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 856373 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 9500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 942263 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83390 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42808 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 152072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194880 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 132498 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30439 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 162937 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2399134 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ZIRWES SCHOLARSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCLUDE HISTORY, SCIENCE & MEDICINE, RELIGION AND ESOTERIC STUDIES, ARCHAEOLOGY AND LITERATURE. THE LIBRARY IS OPEN TO THE PUBLIC FOR SUPERVISED RESEARCH AND STUDY DURING SELECT HOURS FOR MEMBERS OR BY RESERVATION. WHEREAS THE OLDEST BOOKS DATE BACK TO THE 17TH CENTURY, THE AVERAGE PUBLICATION DATE IS THE MID-19TH CENTURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS CLASS A AND CLASS B MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CLASS A MEMBERS ELECT MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING BODY REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STATEMENTS ARE REQUIRED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING BODY CONDUCTS PERIODIC REVIEWS OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND APPROVES OF SAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE GOVERNING BODY CONDUCTS PERIODIC REVIEWS OF ALL EMPLOYEES' COMPENSATION AND APPROVES OF SAME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3583248 |
| IRS990/TotalAssetsEOYAmt | 0 | 3468967 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3583248 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3468967 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 31389 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38520 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94769 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133499 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.