2020-03-27T09:57:15-05:00 2019-06-30 391628949 JOHNSON BLOCK & CO INC 9701 BRADER WAY SUITE 202 MIDDLETON WI 53562 990 2018-07-01 391389779 MADISON MASONIC CENTER FOUNDATION INC MADI 6082565734 301 WISCONSIN AVENUE MADISON WI 53703 MIKE HEITKE PRESIDENT 6082565734 2020-03-24 1 JAN FROELICH P00179711 6082742002 69.131.100.165 2020-03-24 10:19:56 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 07B8A33926CC5D030CBA62E14EB8C37CE36C8730 2018 2020-09-22 18:59:49Z MIKE HEITKE 301 WISCONSIN AVE MADISON WI 53703 410288 0 X HTTP://WWW.MADISONMASONICCENTER.ORG/ X 1981 WI TO FURTHER THE EDUCATION OF FREEMASONRY THROUGH LITERACY AND ARTIFACT COLLECTIONS THE FOUNDATION OWNS/OPERATES. 14 14 8 14 283666 0 40963 10140 209595 283666 5532 324 110726 116092 366816 410222 0 0 0 0 133934 143805 0 0 0 338361 405361 472295 549166 -105479 -138944 1758242 1605617 153935 119241 1604307 1486376 X THE PURPOSES OF THE MADISON MASONIC CENTER FOUNDATION SHALL BE TO ENGAGE IN ANY LAWFUL ACTIVITIES WITHIN THE PURPOSES FOR WHICH THE CORPORATION MAY BE ORGANIZED UNDER CHAPTER 181 OF THE WISCONSIN STATUTES AND TO OPERATE EXCLUSIVELY FOR CHARITABLE & EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO THE SOLICITATION & RAISING OF FUNDS FOR THE CONSTRUCTION, STOCKING, & OPERATION OF MASONIC LIBRARY AND MUSEUM: AND FOR THE RESTORATION, MAINTENANCE, OPERATION & PRESERVATION OF THE MADISON MASONIC TEMPLE OF FREEMASONRY (THE BUILDING) LOCATED AT 301 WISCONSIN AVE., MADISON, WISCONSIN 53703-2107. 0 0 232932 116071 BUILDING OPERATIONS- THE ORGANIZATION OWNS AND OPERATES THE MADISON MASONIC CENTER, WHICH IS A LOCAL LANDMARK AND IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THIS LANDMARK CONTINUED TO HOUSE ACTIVITIES AND ENSURE THE FUTURE OF FREEMASONRY WITH EDUCATION TOOLS IN THE LIBRARY/MUSEUM. THERE ARE ELEVEN OCCUPYING MASONIC ORGANIZATIONS WITHIN THE BUILDING. 238998 283666 KITCHEN OPERATIONS- THE ORGANIZATION OWNS AND OPERATES THE MADISON MASONIC CENTER, WHICH IS A LOCAL LANDMARK AND IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. THIS LANDMARK CONTINUED TO BE A COMMUNITY RESOURCE IN DOWNTOWN MADISON, WISCONSIN FOR AUDITORIUM EVENTS, CORPORATE EVENTS, WEDDING RECEPTIONS AND MEETINGS. MANY OF THE GROUPS THAT USED THE AUDITORIUM ARE ALSO 501(3) ORGANIZATIONS. 471930 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 X JOHN PRINDLE 6082565734 301 WISCONSIN AVENUE MADISON WI 53703 MIKE HEITKE HIRAM LODGE/PRESIDEN 2.00 X X 0 0 0 MIKE ROERING VICE PRESIDENT 1.00 X X 0 0 0 CRAIG FROELICH HIRAM 50/TREASURER 1.50 X X 0 0 0 JASON FREEMAN COMMONWEALTH #325 DIRECTOR 1.00 X 0 0 0 DAN WEISS MADISON LODGE #5 DIRECTOR 1.00 X 0 0 0 DAVE MAHONEY AMARANTH DIRECTOR 1.00 X 0 0 0 JACK HEADY WHITE SHRINE DIRECTOR 1.00 X 0 0 0 ROGER NITZSCHE LEARNING CENTER 1.00 X 0 0 0 MIKE RODDY SCOTTISH RITE DIRECTOR 1.00 X 0 0 0 RAY MIELKE COMMANDARY #3 DIRECTOR 1.00 X 0 0 0 MIKE MUDREY MADISON COUNCIL #3 DIRECTO 1.00 X 0 0 0 LYNNE VAN HOLLEN JOB'S DAUGHTER'S DIRECTOR 1.00 X 0 0 0 GERRIT MARSHALL GENERAL PUBLIC MADISON LOD 1.00 X 0 0 0 JOEL SILVERBERG DAYLIGHT DIRECTOR 1.00 X 0 0 0 JOHN PRINDLE EXECUTIVE DIRECTOR 40.00 X 31731 0 0 31731 0 0 0 0 0 0 KAVANAUGH'S ESQUIRE CLUB 1025 N SHERMAN AVE MADISON WI 53704 CATERING 136414 1 10140 10140 MEALS/EVENT RENTAL 900099 283666 0 283666 283666 324 324 32 32 115049 0 115049 115049 115049 55 66 -11 -11 MISCELLANEOUS 900099 1022 1022 1022 410222 116071 283666 345 57884 23154 34730 75357 75357 10564 7907 2657 36118 36118 6024 6024 126138 126138 544 544 60447 60447 30942 27211 3731 KITCHEN OPERATIONS 138350 138350 GRANT 2900 2900 DUES AND SUBSCRIPTIONS 2811 2811 MISCELLANEOUS 1087 1087 549166 471930 77236 0 60 60 45832 30831 19026 8368 1833973 669361 1225060 1164612 468264 401746 1758242 1605617 84776 54465 3612 1555 65547 63221 153935 119241 X 1140466 1084630 463841 401746 1604307 1486376 1758242 1605617 -138944 21013 0 X 0 0 0 X 69563 67235 108235 40963 10140 296136 97699 113821 112656 109569 98603 532348 167262 181056 220891 150532 108743 828484 39956 45874 38131 34784 158745 0 39956 45874 38131 34784 158745 669739 33816 110045 113407 108790 25650 391708 33816 110045 113407 108790 25650 391708 19651 19651 201078 291101 334298 259322 154044 1239843 0.54020 0.50730 0.31590 0.33910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 463841 20935 83031 401745 550226 -4101 82284 463841 664742 -10743 103773 550226 665753 4501 5512 664742 578629 83833 57291 54000 665753 1.00000 0 0 235385 235385 1471460 559330 912130 127128 110031 17097 1164612 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER & CORPORATE SECRETARY PRIOR TO SIGNING FORM 990, PART VI, SECTION B, LINE 12C THE ENTITY IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY SHOULD THE SITUATION PRESENT ITSELF FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST