Wisconsin Masonic Foundation
990 • Fiscal year 2012 • EIN 39-6044637
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$22,066,763
Flat from 2012
Net Assets
Flat$21,493,141
Flat from 2012
Liabilities
Flat$573,622
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,271,709
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Oct 9, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,672,977
Mission and Program Overview
Mission
Created for the purposes of encouraging charity, benevolence, education and philanthropy, and of securing greater uniformity of purposes, powers and duties of administration in the management and control of property given, devised or bequeathed for charitable, benevolent, educational or philanthropic purposes.
Major Activities
- Activity 2
- Contributions to wisconsin masonic home and other philanthropic organizations
Filing and Contact Details
Filer
- EIN
- 39-6044637
Raw XML AppendixShowing 400 of 497 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.
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: SCHOLARSHIPS TO EDUCATION INSTITUTIONS: THE WISCONSIN MASONIC FOUNDATION SPONSORS A HIGH SCHOOL SCHOLARSHIP PROGRAM WHEREBY THE FOUNDATION MATCHES FUNDS SUBMITTED BY THE WISCONSIN MASONIC LODGES, TOWARD SCHOLARSHIPS FOR COLLEGE BOUND HIGH SCHOOL STUDENTS. CONTRIBUTIONS TO WISCONSIN MASONIC HOME: THE NET INVESTMENT INCOME OF THE FOUNDATION'S HOME ENDOWMENT FUND IS RESTRICTED TO USE FOR THE OPERATIONS OF THE WISCONSIN MASONIC HOME, AN AFFILATED ORGANIZATION. OTHER CONTRIBUTIONS AND GRANTS - RESTRICTED FUNDS: GRANTS AND CONTRIBUTIONS PAID FROM RESTRICTED FUNDS ARE PAID TO EDUCATIONAL INSTITUTIONS AND PHILANTHROPIC ORGANIZATIONS IN ACCORDANCE WITH THE RESTRICTIONS IMPOSED BY THE ORIGINAL DONORS. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | PURCHASE OF HOSPITAL BEDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 3 | PURCHASE OF EQUIPMENT AND DEFIBRILLATOR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 4 | PURCHASE OF EQUIPMENT AND DEFIBRILLATOR |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | WISCONSIN MASONIC HOME INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | AURORA SINAI MEDICAL CENTER OF AURORA HEALTH CARE METRO INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 2 | CHILDREN'S DYSLEXIA CENTERS INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 3 | WISCONSIN DELLS POLICE DEPARTMENT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 4 | CLEAR LAKE AREA AMBULANCE SERVICE |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 3 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE PRESIDENT WILL REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET UNREALIZED LOSSES ON INVESTMENTS: -854,259. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 36275 SUNSET DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 410 N MAIN STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | DOUSMAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | DOUSMAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 53118 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 53118 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 390129695 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 390813463 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(10) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GRAND LODGE FREE AND ACCEPTED MASONS OF WISCONSIN |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | WISCONSIN MASONIC HOME INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT CHARITABLE ORGANIZATIONS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | ELDERLY HOUSING AND HEALTH CARE |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 106349 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 716298 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | FAIR MARKET VALUE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $22,066,763
- Liabilities
- $573,622
- Net assets
- $21,493,141
- Revenue
- -
- Expenses
- $1,271,709
- Net income
- -