Nonprofit · EIN 39-1312504
THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC
Tax-exempt · GREEN BAY, WI 54303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $32,662 | $26,655 | $6,007 | $504,152 | $0 | $504,152 |
| July 31, 2024 | 990-PF | $29,875 | $25,936 | $3,939 | $498,145 | $0 | $498,145 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Dividends
- $11,929
- Interest
- $1,372
- Net gain from sales of assets
- $19,361
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $20,732
Balance sheet and other
- Total assets, start of year
- $498,145
- Total assets, end of year
- $504,152
- Total liabilities, end of year
- $0
- Net assets, end of year
- $504,152
- Fair market value of assets
- $594,589
- Qualifying distributions
- $20,732
- Net investment income
- $32,662
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS S PINNEY JR 1814 UTAH STREET, STURGEON BAY, WI 54235 | PRESIDENT | 2 | $0 |
| JONATHAN FOSTER 358 ELM STREET, MENASHA, WI 54952 | TREASURER | 2 | $0 |
| MARK ROTHE 1819 RAINBOW AVENUE, DE PERE, WI 54115 | VICE PRESIDE | 1 | $0 |
| ROBERT DODSON 2104 MEMORIAL DRIVE, APT 201, GREEN BAY, WI 54303 | SECRETARY | 1 | $0 |
| E-BEN GRISBY 1103 W PACKARD STREET, APPLETON, WI 54914 | DIRECTOR | 1 | $0 |
| MITCHELL DEVROY 1513 BEECH TREE DRIVE, GREEN BAY, WI 54304 | DIRECTOR | 2 | $0 |
| DENNIS SIEWERT 1511 BIERMERET STREET, GREEN BAY, WI 54304 | DIRECTOR | 1 | $0 |
990-PF for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS S PINNEY JR 1814 UTAH STREET, STURGEON BAY, WI 54235 | PRESIDENT | 2 | $0 |
| JONATHAN FOSTER 358 ELM STREET, MENASHA, WI 54952 | TREASURER | 2 | $0 |
| MARK ROTHE 1819 RAINBOW AVENUE, DE PERE, WI 54115 | VICE PRESIDE | 1 | $0 |
| ROBERT DODSON 2104 MEMORIAL DRIVE, APT 201, GREEN BAY, WI 54303 | SECRETARY | 1 | $0 |
| E-BEN GRISBY 1103 W PACKARD STREET, APPLETON, WI 54914 | DIRECTOR | 1 | $0 |
| MITCHELL DEVROY 1513 BEACH TREE DRIVE, GREEN BAY, WI 54304 | DIRECTOR | 2 | $0 |
| DENNIS SIEWERT 1511 BIERMERET STREET, GREEN BAY, WI 54304 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O JONATHAN FOSTER 1950 BOND ST, GREEN BAY, WI 54303-0000
- In care of
- % TREASURER
- Signed the 990-PF
- THOMAS S PINNEY JR, PRESIDENT
- Phone
- (920) 858-3413
- Return prepared by
- KERBERROSE SC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1312504
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation (exempt from paying excise taxes)
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1978
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A54)
- Assets (IRS master file)
- $504,152
- Income (IRS master file)
- $77,971
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $32,662 | $26,655 | $504,152 | XML |
| 990-PF | July 2024 | $29,875 | $25,936 | $498,145 | XML |
| 990-PF | July 2023 | – | – | – | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1312504).
Questions about THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC
- What is the EIN of THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC?
- The employer identification number (EIN) of THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC is 39-1312504.
- Is THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC?
- The 990-PF for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE NORTHEAST WISCONSIN MASONIC LIBRARY AND MUSEUM INC have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $32,662, expenses of $26,655 and total assets of $504,152 at year end.
Other nonprofits in GREEN BAY
- PACKERS HERITAGE INC EIN 45-2895921 · last filed 990 for 2025
- CHILDRENS MUSEUM OF GREEN BAY INC EIN 39-1649869 · last filed 990 for 2024
- NEVILLE PUBLIC MUSEUM FOUNDATION INC EIN 93-0756332 · last filed 990 for 2025
- EVERGREEN PRODUCTIONS INC EIN 39-1519408 · last filed 990 for 2026
- GREEN BAY COMMUNITY THEATER EIN 39-6094747 · last filed 990 for 2026
- CEDAR CENTER ARTS INC EIN 77-0670091 · last filed 990 for 2024
- AUTOMOBILE GALLERY INC EIN 46-5034386 · last filed 990 for 2025
- BEYOND THE NOTES MUSIC FESTIVAL INC EIN 83-1855139 · last filed 990 for 2025
All nonprofits in GREEN BAY · Wisconsin · Arts, culture and humanities