WISCONSIN MASONIC FOUNDATION
Balance Sheet
Fiscal Year Start:
May 1
Assets in 2025 (Year End)
$30,824,898
Investments
98%
Cash & Equivalents
1%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$379,361
Grants Payable
74%
Payables & Accruals
26%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$134,646
$338,431
+151%
Receivables (Non-Related)
$230,508
$209,161
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,990
$11,399
+14%
Investments
$28,500,155
$30,265,907
+6%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$28,875,299
$30,824,898
+7%
Liabilities
2024
2025
Change
Payables & Accruals
$66,929
$98,876
+48%
Grants Payable
$280,356
$280,485
+0%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$347,285
$379,361
+9%
Net assets
2024
2025
Change
Restricted Net Assets
$24,076,765
$25,766,473
+7%
Unrestricted Net Assets
$4,451,249
$4,679,064
+5%
Net assets
2024
2025
Change
Net assets
+$28,528,014
+$30,445,537
+7%
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