Civic Intelligence

Wisconsin Masonic Foundation

990 • Fiscal year 2016 • EIN 39-6044637

May 01, 2015 to Apr 30, 2016 • Filed on Mar 09, 2017

Organization ProfileWWW.WISC-FREEMASONRY.ORG
36275 Sunset DriveDousman, WI 53118

(262) 965-2200

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

12th percentile

-7.7%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$23,694,817

Down $1,988,612 (-7.7%) from 2015

Net Assets

Down

$23,144,420

Down $2,008,861 (-8.0%) from 2015

Liabilities

Up

$550,397

Up $20,249 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

Down

$728,300

Down $401,737 (-36%) from 2015

Expenses

Down

$1,278,239

Down $6,666 (-0.5%) from 2015

Net Income

Down

-$549,939

Down $395,071 (-255%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2011: $23,362,019Liabilities 2011: $558,391Net Assets 2011: $22,803,6282011Assets 2012: $22,066,763Liabilities 2012: $573,622Net Assets 2012: $21,493,1412012Assets 2013: $23,578,908Liabilities 2013: $533,386Net Assets 2013: $23,045,5222013Assets 2014: $25,413,067Liabilities 2014: $558,377Net Assets 2014: $24,854,6902014Assets 2015: $25,683,429Liabilities 2015: $530,148Net Assets 2015: $25,153,2812015Assets 2016: $23,694,817Liabilities 2016: $550,397Net Assets 2016: $23,144,4202016Assets 2017: $25,602,998Liabilities 2017: $560,401Net Assets 2017: $25,042,5972017Assets 2018: $26,450,937Liabilities 2018: $672,309Net Assets 2018: $25,778,6282018Assets 2019: $26,405,508Liabilities 2019: $556,726Net Assets 2019: $25,848,7822019Assets 2020: $24,364,863Liabilities 2020: $466,202Net Assets 2020: $23,898,6612020Assets 2021: $30,616,301Liabilities 2021: $463,014Net Assets 2021: $30,153,2872021Assets 2022: $27,556,121Liabilities 2022: $422,352Net Assets 2022: $27,133,7692022Assets 2023: $26,960,047Liabilities 2023: $397,282Net Assets 2023: $26,562,7652023Assets 2024: $28,875,299Liabilities 2024: $347,285Net Assets 2024: $28,528,0142024Assets 2025: $30,824,898Liabilities 2025: $379,361Net Assets 2025: $30,445,5372025

Highlighted filing

2016

Assets$23,694,817
Liabilities$550,397
Net Assets$23,144,420
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,314,4642011Revenue 2012: $815,481Expenses 2012: $1,271,709Net Income 2012: -$456,2282012Revenue 2013: $1,155,951Expenses 2013: $1,224,408Net Income 2013: -$68,4572013Revenue 2014: $1,074,792Expenses 2014: $1,264,317Net Income 2014: -$189,5252014Revenue 2015: $1,130,037Expenses 2015: $1,284,905Net Income 2015: -$154,8682015Revenue 2016: $728,300Expenses 2016: $1,278,239Net Income 2016: -$549,9392016Revenue 2017: $1,036,580Expenses 2017: $1,325,452Net Income 2017: -$288,8722017Revenue 2018: $979,227Expenses 2018: $1,470,164Net Income 2018: -$490,9372018Revenue 2019: $1,377,843Expenses 2019: $1,551,578Net Income 2019: -$173,7352019Revenue 2020: $1,167,288Expenses 2020: $1,456,514Net Income 2020: -$289,2262020Revenue 2021: $1,909,556Expenses 2021: $2,417,968Net Income 2021: -$508,4122021Revenue 2022: $5,183,094Expenses 2022: $1,518,981Net Income 2022: $3,664,1132022Revenue 2023: $451,613Expenses 2023: $1,404,809Net Income 2023: -$953,1962023Revenue 2024: $1,714,687Expenses 2024: $1,551,661Net Income 2024: $163,0262024Revenue 2025: $2,006,392Expenses 2025: $1,593,575Net Income 2025: $412,8172025

Highlighted filing

2016

Revenue$728,300
Expenses$1,278,239
Net Income-$549,939
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$6,920,728
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.

Provide scholarships to college bound high school students throughout wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,112,747$23,342,927▼ $1,769,820
Pledges and Grants Receivable$280,192$250,623▼ $29,569
Cash and Non-Interest-Bearing Accounts$290,490$101,167▼ $189,323
Accounts Receivable-$100-
Total Assets$25,683,429$23,694,817▼ $1,988,612
Liabilities
Grants Payable$475,710$482,782▲ $7,072
Accounts Payable and Accrued Expenses$54,438$67,615▲ $13,177
Total Liabilities$530,148$550,397▲ $20,249
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,601,006$10,844,086▼ $1,756,920
Permanently Rstr Net Assets$9,508,011$9,524,185▲ $16,174
Unrestricted Net Assets$3,044,264$2,776,149▼ $268,115
Total Net Assets Fund Balance$25,153,281$23,144,420▼ $2,008,861
Total Liabilities and Net Assets / Fund Balance$25,683,429$23,694,817▼ $1,988,612

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$22,109,017$30,020▼ $763,526$-1,007,240$20,368,271
2015$21,709,444$36,337▲ $1,351,226$-987,990$22,109,017
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Lawrence NinesPresident as of June 5th
Scott BaronPresident Through June 4th
L Arby HumphreyBoard Member
Michael DewolfBoard Member
Michael WalterBoard Member
Paul LenzBoard Member
Richard Vande SandeBoard Member
Scott PedleyBoard Member
John MaraBoard Member as of June 5th
Albert HuelsmanOfficer
Peter TourvilleOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,414
Program Service Revenue
$8,737
Investment Income
$588,149
Other Revenue
$0
All Other Contributions
$131,414
Change in Net Assets
$-549,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,458,922
Total Revenue per Audited Statements
$-730,622
Total Revenue per Form 990
$728,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,226,880
Other Expenses$51,359
Total Fundraising Expense$20,511
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,008,116--$1,008,116
Grants to Domestic Individuals$218,764--$218,764
Fees for Service Investment Mgmnt Fees-$7,267-$7,267
Other Expenses$15,910$4,185$20,511$4,185
Fees for Services Accounting-$2,368-$2,368
Fees for Services Other-$1,118-$1,118
Total Functional Expenses$1,242,790$14,938$20,511$1,278,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,278,239
Total Expenses per Audited Statements$1,278,239
Total Expenses per Form 990$1,278,239
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wisconsin Masonic Home IncDousman, WI501(c)(3)Care of the Elderly$756,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president will review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Masonic Foundation
EIN
39-6044637
Phone
2629652200
Address
36275 SUNSET DRIVE, DOUSMAN, WI 53118

Signing Officer

Name
Larry Nines
Title
President
Phone
2629652200
Signed
2017-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Nines
Formed
1925
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10,180

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A provision for income taxes has not been made, nor is required, in the financial statements as the foundation is exempt from state and federal income taxes under section 501(c)(3) of the internal revenue code. The federal and state income tax returns of the foundation for 2013, 2014, and 2015 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 486 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08737
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO WISCONSIN MASONIC HOME AND OTHER PHILANTHROPIC ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01083165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01067255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01230427
IRS990/PYInvestmentIncomeAmt01047233
IRS990/PYOtherExpensesAmt054478
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08803
IRS990/PYRevenuesLessExpensesAmt0-154868
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01284905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01130037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-549939
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS ONGOING SUPPORT TO THE WISCONSIN MASONIC HOME, INC., A 501(C)(3) ORGANIZATION THAT PROVIDES SENIOR LIVING FACILITIES. THE FACILITIES ARE OFFERED TO THE GENERAL PUBLIC. THE FOUNDATION ADMINISTERS THE WISCONSIN MASOIC HOME ENDOWMENT FUND. CONTRIBUTIONS TO THE FUND ARE INVESTED IN PERPETUITY AND ARE NOT EXPENDABLE. THEY ALSO PROVIDE MATCHING SCHOLARSHIPS TO LOCAL AREA HIGH SCHOOLS OF MEMBER LODGES, SUPPORT TO HOSPITALS AND HEALTH CARE FACILITIES, AND MAKES RESTRICTED CHARITABLE CONTRIBUTIONS TO OTHERS IN ACCORDANCE WITH THE WISHES OF THE DONOR. THE BOARD OF THE FOUNDATION OVERSEES ALL CONTRIBUTIONS, AND ENSURES DONOR CONTRIBUTIONS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S MISSION. THE FOUNDATION'S REVENUES ARE DIRECTLY DERIVED FROM EITHER CONTRIBUTIONS OR INVESTMENT EARNINGS. CURRENTLY THE INVESTMENT EARNING ARE OUTPACING THE CONTRIBUTIONS DUE TO THE MASONIC ENDOWMENT FUND MENTIONED ABOVE. THE BOARD IS INDEPENDENT AND REPRESENTS THE PUBLIC'S INTEREST, NONE OF THE BOARD MEMBERS ARE RELATED. THE ORGANIZATION MEETS THE FACTS AND CIRCUMSTANCES TEST FOR PUBLIC SUPPORT STATUS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01173154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0741826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01015546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0803303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0709799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0603616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03874090
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20020
IRS990ScheduleA/PublicSupportPY170Pct00.18000
IRS990ScheduleA/PublicSupportTotal170Amt01010246
IRS990ScheduleA/SubstantialContributorsTotAmt0162908
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0364550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01173154
IRS990ScheduleA/TotalSupportAmt05047244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022109017
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt030020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020368271
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-763526
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1007240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021709444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022109017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01351226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-987990
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt02050
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0145693
IRS990ScheduleD/DonorAdvisedFundsHeldCnt037
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03239638
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01278239
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1458922
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46760
IRS990ScheduleD/RevenueNotReportedAmt0-1458922
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0728300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A PROVISION FOR INCOME TAXES HAS NOT BEEN MADE, NOR IS REQUIRED, IN THE FINANCIAL STATEMENTS AS THE FOUNDATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE FOUNDATION FOR 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.53240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01278239
IRS990ScheduleD/TotalRevenuePerForm990Amt0728300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-730622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01278239
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0159625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt159139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUBSCRIPTION SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0381
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12483
IRS990ScheduleI/RecipientTable/CashGrantAmt0756509
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARE OF THE ELDERLY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN MASONIC HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0390813463
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOUSMAN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053118
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GRAND LODGE FREE AND ACCEPTED MASONS OF WISCONSIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN MASONIC HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390129695
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1390813463
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING AND HEALTH CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt036275 SUNSET DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1410 N MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DOUSMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DOUSMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053118
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,694,817
Liabilities
$550,397
Net assets
$23,144,420
Revenue
$728,300
Expenses
$1,278,239
Net income
-$549,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.8$0.38$30.4$2.01$1.59$0.41
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.35$28.5$1.71$1.55$0.16
2023Detailed filing. Detailed filing data is available for this year.$27.0$0.40$26.6$0.45$1.40$0.95
2022Detailed filing. Detailed filing data is available for this year.$27.6$0.42$27.1$5.18$1.52$3.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$0.46$30.2$1.91$2.42$0.51
2020Detailed filing. Detailed filing data is available for this year.$24.4$0.47$23.9$1.17$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$26.4$0.56$25.8$1.38$1.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.67$25.8$0.98$1.47$0.49
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.56$25.0$1.04$1.33$0.29
2016Detailed filing. Detailed filing data is available for this year.$23.7$0.55$23.1$0.73$1.28$0.55
2015Detailed filing. Detailed filing data is available for this year.$25.7$0.53$25.2$1.13$1.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.56$24.9$1.07$1.26$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$0.53$23.0$1.16$1.22$0.07
2012Summary only. Only limited summary data is available for this year.$22.1$0.57$21.5$0.82$1.27$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.56$22.8$1.31