WISCONSIN MASONIC CENTER FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN MASONIC CENTER FOUNDATION INC (EIN 39-1389779)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-14
- IRS object ID
- 201413189349305511
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T13:53:30-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 JOHN Q HAMMONS DRIVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53717 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391389779 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON MASONIC CENTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DEBORAH WAGNER | InCareOfNm |
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 6082565734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WISCONSIN AVENUE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH WAGNER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6082565734 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS K BERRY CPA | PreparerPersonNm |
| PTIN | P00540951 | PTIN |
| Phone | 6082565734 | PhoneNum |
| Preparation | 2014-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MATTHEW HUGHEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WISCONSIN AVENUE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $437,632 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADISONMASONICCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO FURTHER THE EDUCATION OF FREEMASONRY THROUGH LITERARY & ARTIFACT COLLECTIONS.THE FOUNDATION OWNS/OPERATES MADISON MASONIC CENTER - LISTED ON THE NAT'L REGISTER/HISTORIC PLACES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $197,934 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$54,308 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $62,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $50,792 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $300,264 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $295,249 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,241 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,857 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,718 | PYOtherRevenueAmt |
| CY Other Revenue | $66,809 | CYOtherRevenueAmt |
| PY Total Revenue | $462,380 | PYTotalRevenueAmt |
| CY Total Revenue | $428,707 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $122,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $119,598 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,159 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $389,896 | PYOtherExpensesAmt |
| CY Other Expenses | $375,506 | CYOtherExpensesAmt |
| PY Total Expenses | $512,195 | PYTotalExpensesAmt |
| CY Total Expenses | $499,104 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$49,815 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$70,397 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,128,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,151,841 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $92,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $133,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,036,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,018,063 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FURTHER THE EDUCATION OF FREEMASONRY THROUGH LITERARY AND ARTIFACT COLLECTIONS. THE FOUNDATION OWNS/OPERATES THE MADISON MASONIC CENTER, A LOCAL LANDMARK LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $227,287 | ExpenseAmt |
| Grant | $4,000 | GrantAmt |
| Revenue | $144,984 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $198,301 | ExpenseAmt |
| Revenue | $204,793 | RevenueAmt |
| Desc | 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, WI FOR AUDITORIUM EVENTS, CORPORATE EVENTS, WEDDING RECEPTIONS AND MEETINGS. MANY OF THE GROUPS THAT USED THE AUDITORIUM ARE ALSO 501(C)(3) ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $624 | $935 | MAINTENANCE TRUST |
| $175 | LIBRARY OPERATIONS | |
| $16,325 | $11,325 | TEMPLE TIDINGS |
| $69,154 | ENDOWMENT FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,124 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $81,414 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $442,712 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH WAGNER | PersonNm |
| Phone | 6082565734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 WISCONSIN AVENUE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ROBERT GORSUCH | |||||||
| TREASURER | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW M HUGHEY | |||||||
| SCOTTISH RITE DIR./PRESIDENT | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TED ERICKSON | |||||||
| HIRAM LODGE #50 DIRECTOR | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MATT IVENS | |||||||
| COMMONWEALTH #325 DIR./VP | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL PIPER | |||||||
| WHITE SHRINE DIRECTOR | 6.0 | 0.0 | Yes (X) | $0 | $0 | ||
| PHILIP VAN STYN | |||||||
| MADISON LODGE #5 DIRECTOR | 6.0 | 0.0 | Yes (X) | $0 | $0 | ||
| ELAINE ENGELKE | |||||||
| AMARANTH DIR. until 6/10/2014 | 6.0 | 0.0 | Yes (X) | $0 | $0 | ||
| ROGER NITZSCHE | |||||||
| SCOTTISH RITE DIRECTOR | 6.0 | 0.0 | Yes (X) | $0 | $0 | ||
| DEBORAH WAGNER | |||||||
| SECRETARY | 40.0 | 0.0 | Yes (X) | Yes (X) | $53,798 | $0 | $0 |
| DAN FOSE | |||||||
| ASSISTANT TREASURER | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | |
| TRAVIS WEST | |||||||
| GENERAL PUBLIC DIRECTOR | 6.0 | 0.0 | Yes (X) | $0 | $0 | ||
| ROBERT CANFIELD | |||||||
| YORK RITE DIRECTOR | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID MAHONEY | |||||||
| AMARANTH DIRECTOR | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,798 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $50,792 | AllOtherContributionsAmt |
| Total Contributions | $50,792 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RENTAL INCOME | 900099 | $86,583 | $86,583 | |
| MEALS | 900099 | $204,351 | $10,732 | $193,619 |
| ADVERTISING | 900099 | $4,315 | $4,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $295,249 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,857 | TotalRevenueColumnAmt |
| Exclusion | $15,857 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $933 | TotalRevenueColumnAmt |
| Exclusion | $933 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,006 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,006 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,006 | TotalRevenueColumnAmt |
| Exclusion | $64,006 | ExclusionAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $9,390 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $8,487 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $903 | TotalRevenueColumnAmt |
| Exclusion | $903 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,141 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $438 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $703 | TotalRevenueColumnAmt |
| Exclusion | $703 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $428,707 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $97,579 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $197,934 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,402 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,798 | TotalAmt |
| Program Services | $16,479 | ProgramServicesAmt |
| Management And General | $37,319 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,149 | TotalAmt |
| Program Services | $44,983 | ProgramServicesAmt |
| Fundraising | $1,166 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,440 | TotalAmt |
| Management And General | $11,440 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,211 | TotalAmt |
| Program Services | $8,129 | ProgramServicesAmt |
| Fundraising | $82 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700 | TotalAmt |
| Program Services | $1,910 | ProgramServicesAmt |
| Management And General | $4,790 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,106 | TotalAmt |
| Program Services | $17,106 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,585 | TotalAmt |
| Program Services | $144,901 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,187 | TotalAmt |
| Program Services | $3,187 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,072 | TotalAmt |
| Program Services | $29,072 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| KITCHEN OPERATIONS | $169,513 | $169,513 | |
| LICENSE FEE RENEWALS | $525 | $525 | |
| DUES & SUBSCRIPTIONS | $1,640 | $1,640 | |
| MISCELLANEOUS EXPENSES | $2,178 | $1,267 | $911 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,104 | TotalAmt |
| Program Services | $442,712 | ProgramServicesAmt |
| Management And General | $54,233 | ManagementAndGeneralAmt |
| Fundraising | $2,159 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,304 | BOYAmt |
| EOY | $21,628 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,295 | BOYAmt |
| EOY | $4,599 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,534,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $334,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,236,601 | BOYAmt |
| EOY | $1,199,927 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $868,141 | BOYAmt |
| EOY | $925,587 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,441 | BOYAmt |
| EOY | $2,151,841 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641 | BOYAmt |
| EOY | $584 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,068 | BOYAmt |
| EOY | $24,098 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,322 | BOYAmt |
| EOY | $109,096 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,031 | BOYAmt |
| EOY | $133,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480,899 | BOYAmt |
| EOY | $1,439,434 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,511 | BOYAmt |
| EOY | $578,629 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,036,410 | BOYAmt |
| EOY | $2,018,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,128,441 | BOYAmt |
| EOY | $2,151,841 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$70,397 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $52,050 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,157 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,792 | CurrentTaxYearAmt |
| Total | $427,191 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,512 | CurrentTaxYearAmt |
| Total | $508,019 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $166,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,304 | CurrentTaxYearAmt |
| Total | $935,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,708 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,278 | CurrentTaxYearAmt |
| Total | $258,344 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,748 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,748 | CurrentTaxYearAmt |
| Total | $228,740 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $101,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,456 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,026 | CurrentTaxYearAmt |
| Total | $487,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $448,126 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,863 | CurrentTaxYearAmt |
| Total | $431,610 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,571 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,863 | CurrentTaxYearAmt |
| Total | $431,610 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $348,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,452 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,167 | CurrentTaxYearAmt |
| Total | $1,366,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.32786 | PublicSupportCY509Pct |
| Public Support PY509 | 0.37420 | PublicSupportPY509Pct |
| Investment Income CY | 0.31578 | InvestmentIncomeCYPct |
| Investment Income PY | 0.31070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A PART III LINE 7A | DISQUALIFIED PERSONS: During the fiscal year ended June 30, 2014, management reviewed prior year contributions RECEIVED in greater detail and scrutiny IN ORDER TO DETERMINE THE PROPER CLASSIFICATION OF AMOUNTS IN SCHEDULE A PART III. MANAGEMENT has recharacterized the contribution from THE NESTINGTON ESTATE received DURING THE FISCAL YEAR ENDED JUNE 30, 2010, as an unusual grant. THE TOTAL CONTRIBUTIONS RECEIVED FROM DISQUALIFIED PERSONS IN 2009 (FISCAL YEAR ENDED JUNE 30, 2010) ON LINE 7A IN SCHEDULE A PART III DECREASED BY $90,720. The public support test percentage for the year ended June 30, 2013 was rECALCULATED due to this recharacterization AND IS AT 37.42%. THE INVESTMENT INCOME PERCENTAGE WAS RECALCULATED AND IS AT 31.07%. |
| SCHEDULE A PART III LINE 2 AND LINE 12 | OTHER INCOME: IN ACCORDANCE WITH THE CLARIFICATION OF THE SCHEDULE A INSTRUCTIONS AND MANAGEMENT'S REVIEW OF SCHEDULE A PART III, THE AMOUNTS REPORTED IN OTHER INCOME ON LINE 12 IN PRIOR YEARS (2009, 2010, 2011 AND 2012) Were REMOVED. THESE AMOUNTS HAVE BEEN PROPERLY INCLUDED IN LINE 2. THE PUBLIC SUPPORT PERCENTAGE AND INVESTMENT INCOME PERCENTAGE FOR THE FISCAL YEAR ENDED JUNE 30, 2013 WERE RECALCULATED FOR THIS CHANGE. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $555,511 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $28,641 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $5,523 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $578,629 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $583,128 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,458 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,159 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $555,511 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $561,765 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $33,466 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $12,103 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $583,128 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $559,455 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $17,377 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,067 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $561,765 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $523,111 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $47,695 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $11,351 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $559,455 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $235,385 | OtherCostOrOtherBasisAmt |
| Book Value | $235,385 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,172,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,729 | DepreciationAmt |
| Book Value | $865,429 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $127,128 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,015 | DepreciationAmt |
| Book Value | $99,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,199,927 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER & CORPORATE SECRETARY PRIOR TO SIGNING. |
| PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VI, SECTION B, LINE 12A | THE ORGANIZATION FOLLOWS A STRICT CODE OF ETHICS AND A CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY SHOULD THE SITUATION PRESENT ITSELF. |
| PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION REPORTED ON PART VII INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AT THE TIME ANNUAL BUDGET IS DRAFTED. |
| PART VI, SECTION A, LINE 9 | ADDRESSES FOR OFFICERS THAT CANNOT BE REACHED AT THE ORGANIZATION'S ADDRESS: Robert Gorsuch 3016 Woods Edge Way Fitchburg, WI 53711 Matthew M. Hughey 15870 Anna Drive Wadsworth, IL 60083-9254 Ted Erickson 2734 Myrtle St. Madison, WI 53704 Travis West 1110 Southridge Court Madison, WI 53704 Gail Piper 1909 E. Dayton Street Madison, WI 53704 Earl Buehler 520 Meadow Rose Lane Madison, WI 53717 Elaine Engelke 400 N. Main Street Blanchardville, WI 53516-9219 Roger Nitzsche PO Box 207 Stoughton, WI 53589-0207 DAN FOSE 7325 LONGMEADOW ROAD MADISON, WI 53717 |
| PART VI, SECTION B, LINE 12C | THE ENTITY IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY SHOULD THE SITUATION PRESENT ITSELF. |