Civic Intelligence

Wisconsin Masonic Foundation

990 • Fiscal year 2018 • EIN 39-6044637

May 01, 2017 to Apr 30, 2018 • Filed on Feb 26, 2019

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-5.5%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$26,450,937

Up $847,939 (+3.3%) from 2017

Net Assets

Up

$25,778,628

Up $736,031 (+2.9%) from 2017

Liabilities

Up

$672,309

Up $111,908 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$979,227

Down $57,353 (-5.5%) from 2017

Expenses

Up

$1,470,164

Up $144,712 (+11%) from 2017

Net Income

Down

-$490,937

Down $202,065 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$26,450,937
Liabilities$672,309
Net Assets$25,778,628
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$979,227
Expenses$1,470,164
Net Income-$490,937
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Feb 26, 2019
Return Version
2017v2.3
Gross Receipts
$2,264,660
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$25,067,541$25,728,315▲ $660,774
Cash and Non-Interest-Bearing Accounts$293,945$490,652▲ $196,707
Pledges and Grants Receivable$241,412$222,527▼ $18,885
Prepaid Expenses and Deferred Charges$0$9,343▲ $9,343
Accounts Receivable$100$100→ $0
Total Assets$25,602,998$26,450,937▲ $847,939
Liabilities
Grants Payable$358,422$485,663▲ $127,241
Accounts Payable and Accrued Expenses$201,979$186,646▼ $15,333
Total Liabilities$560,401$672,309▲ $111,908
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,183,270$12,902,707▲ $719,437
Permanently Rstr Net Assets$9,547,664$9,576,161▲ $28,497
Unrestricted Net Assets$3,311,663$3,299,760▼ $11,903
Total Net Assets Fund Balance$25,042,597$25,778,628▲ $736,031
Total Liabilities and Net Assets / Fund Balance$25,602,998$26,450,937▲ $847,939

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$21,730,934$155,603▲ $1,772,256$-1,179,925$22,478,868
2017$20,368,271$46,728▲ $2,324,878$-1,008,943$21,730,934
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 Pay7th percentile

Board Members and Trustees

NameTitle
Lawrence NinesPresident
Albert HuelsmanVice President
John MarraBoard Member
Paul LenzBoard Member
Paul WhartonBoard Member
Peter TourvilleBoard Member
Michael DewolfEx-officio
Ken GorgenGrand Lodge Liaison
Robert C StraderGrand Lodge Liaison
Jeffrey BrydenPro-tem Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,708
Program Service Revenue
$0
Investment Income
$697,519
Other Revenue
$0
All Other Contributions
$281,708
Change in Net Assets
$-490,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,227
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,226,968
Total Revenue per Audited Statements
$2,206,195
Total Revenue per Form 990
$979,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,391,430
Other Expenses$68,694
Salaries, Compensation, and Employee Benefits$10,040
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,179,925--$1,179,925
Grants to Domestic Individuals$211,505--$211,505
Other Expenses$36,988--$36,988
Fees for Services Accounting-$20,456-$20,456
Other Salaries and Wages-$8,864-$8,864
Insurance-$4,135-$4,135
Occupancy-$3,181-$3,181
Fees for Services Other-$2,180-$2,180
Office Expenses-$1,754-$1,754
Payroll Taxes-$674-$674
Other Employee Benefits-$393-$393
Pension Plan Contributions-$109-$109
Total Functional Expenses$1,428,418$41,746$0$1,470,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,470,164
Total Expenses per Audited Statements$1,470,164
Total Expenses per Form 990$1,470,164
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$768,295
CHILDREN'S DYSLEXIA CENTER - EAU CLAIREEau Claire, WI501(c)(3)Dyslexia Programs$6,835
CHILDREN'S DYSLEXIA CENTER - MADISONMadison, WI501(c)(3)Dyslexia Programs$6,835
CHILDREN'S DYSLEXIA CENTER - MILWAUKEEMilwaukee, WI501(c)(3)Dyslexia Programs$6,835
Hearing Impaired Kids Endowment FundCouncil Bluffs, IA501(c)(3)Hearing Impaired Youth$6,000
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 11B

“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
Current President
Phone
2629652200
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Nines
Formed
1925
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9,895

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 522 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/PrepaidExpensesDefrdChargesGrp/EOYAmt09343
IRS990/PrincipalOfficerNm0LARRY NINES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO WISCONSIN MASONIC HOME AND OTHER PHILANTHROPIC ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01274493
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01237505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268840
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01249043
IRS990/PYInvestmentIncomeAmt0747243
IRS990/PYOtherExpensesAmt076409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020497
IRS990/PYRevenuesLessExpensesAmt0-288872
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01325452
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01036580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-490937
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/CurrentTaxYearAmt0281708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0251502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01007465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0708790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0648856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0741826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01015546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0803303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03918321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.18880
IRS990ScheduleA/PublicSupportPY170Pct00.17960
IRS990ScheduleA/PublicSupportTotal170Amt0929907
IRS990ScheduleA/SubstantialContributorsTotAmt077558
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0251502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01007465
IRS990ScheduleA/TotalSupportAmt04925786
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt021730934
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0155603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022478868
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01772256
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-1179925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020368271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt046728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt021730934
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02324878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-1008943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022109017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020368271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-763526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1007240
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt021709444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022109017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01351226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-987990
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0132000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0171073
IRS990ScheduleD/DonorAdvisedFundsHeldCnt040
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt03626252
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01470164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01226968
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.42600
IRS990ScheduleD/RevenueNotReportedAmt01226968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0979227
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.57400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01470164
IRS990ScheduleD/TotalRevenuePerForm990Amt0979227
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02206195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01470164
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153925
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt157580
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL SCHOLARSHIP PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUBSCRIPTION SPONSORSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0263
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt0768295
IRS990ScheduleI/RecipientTable/CashGrantAmt16835
IRS990ScheduleI/RecipientTable/CashGrantAmt26835
IRS990ScheduleI/RecipientTable/CashGrantAmt36835
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARE OF THE ELDERLY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DYSLEXIA PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DYSLEXIA PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DYSLEXIA PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HEARING IMPAIRED YOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WISCONSIN MASONIC HOME INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S DYSLEXIA CENTER - MADISON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S DYSLEXIA CENTER - MILWAUKEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S DYSLEXIA CENTER - EAU CLAIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HEARING IMPAIRED KIDS ENDOWMENT FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0390813463
IRS990ScheduleI/RecipientTable/RecipientEIN1043169620
IRS990ScheduleI/RecipientTable/RecipientEIN2043169620
IRS990ScheduleI/RecipientTable/RecipientEIN3043169620
IRS990ScheduleI/RecipientTable/RecipientEIN4363406438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0410 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1301 WISCONSIN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 2018
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3616 GRAHM AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4530 ELLIOTT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOUSMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COUNCIL BLUFFS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd354702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd451503
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/Total501c3OrgCnt05
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 11B
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,450,937
Liabilities
$672,309
Net assets
$25,778,628
Revenue
$979,227
Expenses
$1,470,164
Net income
-$490,937
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