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Iowa City Masonic Foundation

Organization summary

Type of Nonprofit

Designated as a Domestic fraternal societies and associations, which devote their net earnings to charitable, fraternal and other specified purposes, but NOT to provide life, sickness, or accident benefits to their members.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$378k (2023)

Expenses
$134k (2023)

Total Assets
$4.84M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$377,766
Expenses
$133,567
Net Income
$244,199
Net Assets
$4,838,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,600
1.7%
Program Services $0
Investment Income $78,082
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,660
9.7%
Net Fundraising $0
Sales of Assets $256,424
67.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,838,733
Total Liabilities $0
Net Assets $4,838,733
Compensation
Key Employees and Officers Compensation Related Other
Henry Herwig (President) $0 $0 $0
Joe Tiffany (1 St Vice President) $0 $0 $0
Keith Jones (2 Nd Vice President) $0 $0 $0
Danelle Essing (Secretary) $0 $0 $0
James Burr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,075
Expenses
$129,314
Net Income
$228,761
Net Assets
$4,472,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,600
1.8%
Program Services $0
Investment Income $79,419
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,336
4.6%
Net Fundraising $0
Sales of Assets $105,377
29.4%
Net Inventory Sales $0
Other Revenue $150,343
42.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,472,793
Total Liabilities $0
Net Assets $4,472,793
Compensation
Key Employees and Officers Compensation Related Other
Henry Herwig (President) $0 $0 $0
Joe Tiffany (1 St Vice President) $0 $0 $0
Keith Jones (2 Nd Vice President) $0 $0 $0
Danelle Essing (Secretary) $0 $0 $0
James Burr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,989
Expenses
$116,356
Net Income
$132,633
Net Assets
$4,714,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,100
1.2%
Program Services $0
Investment Income $68,678
27.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,828
15.6%
Net Fundraising $0
Sales of Assets $138,383
55.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,714,583
Total Liabilities $0
Net Assets $4,714,583
Compensation
Key Employees and Officers Compensation Related Other
Henry Herwig (President) $0 $0 $0
Joe Tiffany (1 St Vice President) $0 $0 $0
Keith Jones (2 Nd Vice President) $0 $0 $0
Danelle Essing (Secretary) $0 $0 $0
James Burr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$314,806
Expenses
$71,458
Net Income
$243,348
Net Assets
$4,259,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,200
2.0%
Program Services $0
Investment Income $47,426
15.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,445
12.8%
Net Fundraising $0
Sales of Assets $220,735
70.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,259,881
Total Liabilities $0
Net Assets $4,259,881
Compensation
Key Employees and Officers Compensation Related Other
Henry Herwig (President) $0 $0 $0
David Davis (1 St Vice President) $0 $0 $0
Joe Tiffany (2 Nd Vice President) $0 $0 $0
Danelle Essing (Secretary) $0 $0 $0
James Burr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,998
Expenses
$82,049
Net Income
$22,949
Net Assets
$2,985,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,950
6.6%
Program Services $0
Investment Income $53,393
50.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,563
29.1%
Net Fundraising $0
Sales of Assets $14,092
13.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,985,309
Total Liabilities $0
Net Assets $2,985,309
Compensation
Key Employees and Officers Compensation Related Other
Henry Herwig (President) $0 $0 $0
David Davis (1 St Vice President) $0 $0 $0
Joe Tiffany (2 Nd Vice President) $0 $0 $0
Danelle Essing (Secretary) $0 $0 $0
James Burr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$320,378
Expenses
$64,008
Net Income
$256,370
Net Assets
$2,963,306
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,819
2.1%
Program Services $0
Investment Income $57,997
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,578
12.4%
Net Fundraising $0
Sales of Assets $215,984
67.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,963,306
Total Liabilities $0
Net Assets $2,963,306
Compensation
Key Employees and Officers Compensation Related Other
Henry Herwig (President) $0 $0 $0
David Davis (1 St Vice President) $0 $0 $0
Joe Tiffany (2 Nd Vice President) $0 $0 $0
Danelle Essing (Secretary) $0 $0 $0
James Burr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,221
Expenses
$73,529
Net Income
$73,692
Net Assets
$2,677,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,835
8.7%
Program Services $0
Investment Income $60,621
41.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $33,734
22.9%
Net Fundraising $0
Sales of Assets $40,031
27.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,677,449
Total Liabilities $0
Net Assets $2,677,449
Compensation
Key Employees and Officers Compensation Related Other
Henry Herwig (President) $0 $0 $0
David Davis (1 St Vice President) $0 $0 $0
Joe Tiffany (2 Nd Vice President) $0 $0 $0
Danelle Essing (Secretary) $0 $0 $0
James Burr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$312,680
Expenses
$56,520
Net Income
$256,160
Net Assets
$2,603,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $276,584
88.5%
Program Services $0
Investment Income $86,095
27.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $22,717
7.3%
Net Fundraising $0
Sales of Assets -$72,716
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,603,757
Total Liabilities $0
Net Assets $2,603,757
Compensation
Key Employees and Officers Compensation Related Other
Paul Anderson (Temple Board Treasurer) $0 $0 $0
Henry Herwig (President) $0 $0 $0
David Davis (1 St Vice President) $0 $0 $0
Joe Tiffany (2 Nd Vice President) $0 $0 $0
Danelle Essing (Secretary) $0 $0 $0
James Burr (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Oct.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,318
Expenses
$63,425
Net Income
$51,893
Net Assets
$1,683,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $81,170
70.4%
Program Services $0
Investment Income $44,168
38.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,980
8.7%
Net Fundraising $0
Sales of Assets -$20,000
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,683,051
Total Liabilities $0
Net Assets $1,683,051

Document Links

Fiscal Year Ending Oct.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,837
Expenses
$101,508
Net Income
-$26,671
Net Assets
$1,631,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,757
7.7%
Program Services $0
Investment Income $64,961
86.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,119
5.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,631,158
Total Liabilities $0
Net Assets $1,631,158

Document Links

Fiscal Year Ending Oct.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,059
Expenses
$128,810
Net Income
-$10,751
Net Assets
$1,657,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,550
36.0%
Program Services $0
Investment Income $75,509
64.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,657,829
Total Liabilities $0
Net Assets $1,657,829

Document Links

Fiscal Year Ending Oct.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,596
Expenses
$79,368
Net Income
$5,228
Net Assets
$1,668,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,300
11.0%
Program Services $0
Investment Income $75,296
89.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,668,579
Total Liabilities $0
Net Assets $1,668,579

Document Links

Fiscal Year Ending Oct.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,077
Expenses
$64,733
Net Income
$34,344
Net Assets
$1,663,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,700
11.8%
Program Services $0
Investment Income $87,377
88.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,663,351
Total Liabilities $0
Net Assets $1,663,351

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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