2024-03-13T12:09:29-07:00 2023-04-30 262111001 A&M Tax & Accounting Services LLC 421 Southing Grange COTTAGE GROVE WI 53527 990PF 2022-05-01 396081170 Wisconsin DeMolay Foundation WISC 4142821676 3000 W Wisconsin Ave Milwaukee WI 532083950 Paul Tourville President 4142821676 2024-02-25 true Paul Tourville XXX-XX-XXXX true Matthew M Hughey XXX-XX-XXXX 2022516913 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X 2919738 X 2739 X 37638 37638 37638 564 564 564 81135 0 0 40941 119337 38202 0 3900 3900 3900 3900 5691 5691 5691 5691 4390 4390 4390 4390 0 0 0 0 0 0 0 11732 11732 11732 11732 25713 25713 25713 25713 213350 213350 239063 25713 25713 239063 -198122 93624 12489 46842 41772 41772 253234 11631 11631 0 0 55011 207323 207323 1752898 1631600 1631600 375190 373505 373505 0 143416 153907 153907 310555 236085 74470 74470 500000 0 0 0 2701061 2494208 2919738 0 0 0 0 0 0 0 0 X 2701061 2494208 2701061 2494208 2701061 2494208 2701061 -198122 81135 2584074 89866 2494208 ISHARES RUSSELL 1000 ETF: IWB 472SHS P 2009-02-11 2022-11-29 102485 0 21350 81135 0 0 0 81135 81135 1301 0 1301 0 1301 0 2000 2000 -2000 699 0 699 false false false false false false false true true WI true true false false false true N/A DOUGLAS WINTER 4142821676 4760 SOUTH 82ND STREET GREENFIELD WI 532204239 false false false false false false false false false false false false false false false false false false false false false PAUL T TOURVILLE 3000 W Wisconsin Ave Milwaukee WI 532083950 PRESIDENT 2.20 0 0 0 ALLAN E IDING 9212 WILSON BLVD WAUWATOSA WI 532261729 VICE PRESIDENT 1.20 0 0 0 CARL J WUSSOW 3000 W Wisconsin Ave Milwaukee WI 532083950 SECRETARY 1.00 0 0 0 Douglass Winter 3000 W Wisconsin Ave Milwaukee WI 532083950 Treasurer 2.20 0 0 0 Kevin Breitzmann 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.10 0 0 0 Craig Campbell 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.10 0 0 0 Gaven DeGrave 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.10 0 0 0 Michael DeWolf 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.10 0 0 0 Joseph Harker 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.10 0 0 0 Matthew Hughey 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.20 0 0 0 Scott Kazor 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.20 0 0 0 Robert Lijewski 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.10 0 0 0 J Patrick Storrs 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.10 0 0 0 Franklin Struble 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.10 0 0 0 David West 3000 W Wisconsin Ave Milwaukee WI 532083950 Director 0.10 0 0 0 NONE 0 NONE 0 Contributions to the United Masonic Board for DeMolay (UMB). The Wisconsin DeMolay Foundation provides the financial support so the UMB can provide programs & activities geared to DeMolay Members (Boys aged 12-21) including the Annual Meeting, Sweetheart Weekend, & various youth-oriented educational/leadership activities. 180000 Scholarships Grants. The Wisconsin DeMolay Foundation offers scholarships to eligible high school girls & boys that submit an application for post-secondary education assistance. The applications are reviewed by a committee of Wisconsin DeMolay Foundation Directors. Amounts are awarded up to $2,800 per year. 33350 International DeMolay Foundation (IDF). The Wisconsin DeMolay Foundation provides financial support to the IDF so it can provide similar programs & activities on an international level. 0 NONE 0 NONE 0 0 0 2342216 82989 500000 2925205 0 0 2925205 43878 2881327 144066 X 0 239063 0 239063 0 0 0 0 151283 139946 291229 239063 0 239063 530292 0 0 0 0 0 530292 0 0 151283 139946 239063 X 12489 2968 8787 4605 28849 10616 2523 7469 3914 24522 239063 139946 151283 218629 748921 239063 139946 151283 218629 748921 96524 93764 94237 87169 371694 NONE NONE X Scott Kazor 4460 South 50th Street Greenfield WI 532203627 4143214512 Forms are submitted electronically & include information re: applicants academic, financial, community, social & other activities. Applications are to be submitted annually by June 30th. Applicants must be a member/supporter of the Order of DeMolay. Awards are tiered based on level of involvement/support. United Masonic Board For DeMolay in Wisconsin Inc 790 N Van Buren Street Milwaukee WI 53202 PDF Support Activities 180000 Various Scholarship Recipients Various Addresses Various Cities WI 53202 No Relationship I Support Education Expenses 33350 213350 0 37638 564 81135 119337 119337 4 The Wisconsin DeMolay Foundation (WDF) was established in 1947 for the purpose of providing support to the Order of DeMolay, 4 a fraternal organization for boys 12-21 within the State of Wisconsin. WDF historically raised money though charitable donations 4 from the public. Today , the majority of its revenues - Dividend & Interest Income - is derrived from its investment portfolio. 4 Through active management, the investment portfolio also generates positive cash flow through the selective liquidations of 8 investment positions. While this active management attempts to target appreciated assets to realize long-term gains, it is 8 sometimes necessary to sell positions that have not appreciated or have slightly decreased in market value in order to reinvest the 8 cash generated from those sales by purchasing other investments that have greater potential for appreciation 8 and income generation. 5b In addition to its investment portfolio, WDF operates The Butler Retreat Center - a rental property in Northern Wisconsin near 5b Rhinelander, WI. The Butler Retreat Center is rented out primarily to DeMolay youth groups located within Wisconsin. In addition, 5b the facility is rented out to other Masonic-Sponsored Youth Groups (i.e., Job's Daughters & Rainbow for Girls). The Butler Retreat 5b Center offers the opportunity for youths to experience the rustic setting of Northern Wisconsin outdoors as well as "getting 5b away" from the boy's/girl's traditional home environment (typically urban). Youth groups are charged a nominal time-based fee 5b for using the facility. As with most rental assets, The Butler Retreat Center incurrs the normal, typical, & recurring operating 5b expenses associated with such a rental facility (e.g., electricity, telephone, custodial, maintenance, supplies, equipment, security, etc.,). 5b Sometimes, necessary & sufficient maintenance & equipment expenditures are of a significant/sufficient enough amount that 5b these costs are capitalized and their expense recognized over their respective useful lives as depreciation expense. false false false false false false false false false false NONE 0 Unrealized Losses on Investments 89866 Utilities 2061 2061 2061 2061 Supplies 293 293 293 293 Custodial/Maintenance 1897 1897 1897 1897 Insurance 7481 7481 7481 7481 Realized Gains on Investments 81135 Property Taxes 2512 2512 2512 2512 IRS F990-PF Excise Tax 1878 1878 1878 1878