2014-11-14T13:53:30-06:00 2014-06-30 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2013-07-01 391389779 MADISON MASONIC CENTER FOUNDATION INC % DEBORAH WAGNER MADI 6082565734 301 WISCONSIN AVENUE Suite MADISON WI 53703 DEBORAH WAGNER SECRETARY 6082565734 2014-11-14 true DOUGLAS K BERRY CPA P00540951 6082565734 2014-11-14 2013 2015-11-30 17:44:51Z MATTHEW HUGHEY 301 WISCONSIN AVENUE MADISON WI 53703 437632 false X WWW.MADISONMASONICCENTER.ORG X 1990 WI 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. 9 9 11 20 197934 -54308 62157 50792 300264 295249 29241 15857 70718 66809 462380 428707 0 4000 0 0 122299 119598 0 0 2159 389896 375506 512195 499104 -49815 -70397 2128441 2151841 92031 133778 2036410 2018063 X 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. false false 227287 4000 144984 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. 198301 204793 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. 624 935 MAINTENANCE TRUST 175 LIBRARY OPERATIONS 16325 11325 TEMPLE TIDINGS 69154 ENDOWMENT FUND 17124 81414 442712 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true true true false false false false false false false false false X 9 9 false false false false false false false true true true false false true false true true true false false false WI X DEBORAH WAGNER 6082565734 301 WISCONSIN AVENUE MADISON WI 53703 ROBERT GORSUCH TREASURER 6.0 0.0 X X 0 0 0 MATTHEW M HUGHEY SCOTTISH RITE DIR./PRESIDENT 6.0 0.0 X X 0 0 0 TED ERICKSON HIRAM LODGE #50 DIRECTOR 6.0 0.0 X 0 0 0 MATT IVENS COMMONWEALTH #325 DIR./VP 6.0 0.0 X X 0 0 0 GAIL PIPER WHITE SHRINE DIRECTOR 6.0 0.0 X 0 0 PHILIP VAN STYN MADISON LODGE #5 DIRECTOR 6.0 0.0 X 0 0 ELAINE ENGELKE AMARANTH DIR. until 6/10/2014 6.0 0.0 X 0 0 ROGER NITZSCHE SCOTTISH RITE DIRECTOR 6.0 0.0 X 0 0 DEBORAH WAGNER SECRETARY 40.0 0.0 X X 53798 0 0 DAN FOSE ASSISTANT TREASURER 6.0 0.0 X X 0 0 TRAVIS WEST GENERAL PUBLIC DIRECTOR 6.0 0.0 X 0 0 ROBERT CANFIELD YORK RITE DIRECTOR 6.0 0.0 X 0 0 0 DAVID MAHONEY AMARANTH DIRECTOR 6.0 0.0 X 0 0 0 53798 0 0 0 false false false 0 X 50792 50792 RENTAL INCOME 900099 86583 86583 MEALS 900099 204351 10732 193619 ADVERTISING 900099 4315 4315 295249 15857 15857 0 933 933 64006 64006 0 64006 64006 0 9390 8487 903 903 0 1141 438 703 703 MISCELLANEOUS REVENUE 900099 264 264 264 428707 97579 197934 82402 0 4000 4000 0 0 53798 16479 37319 0 46149 44983 1166 0 11440 11440 8211 8129 82 0 0 0 0 0 0 6700 1910 4790 0 17106 17106 0 0 145585 144901 684 0 0 0 3187 3187 0 0 29072 29072 KITCHEN OPERATIONS 169513 169513 LICENSE FEE RENEWALS 525 525 DUES & SUBSCRIPTIONS 1640 1640 MISCELLANEOUS EXPENSES 2178 1267 911 499104 442712 54233 2159 X 100 100 11304 21628 0 0 12295 4599 0 0 0 0 0 0 0 0 0 0 1534671 334744 1236601 1199927 868141 925587 0 0 0 0 0 0 0 0 2128441 2151841 641 584 0 0 23068 24098 0 0 0 0 0 0 0 0 68322 109096 0 0 92031 133778 X 1480899 1439434 555511 578629 0 0 2036410 2018063 2128441 2151841 -70397 52050 X X true X false true false X 172112 80441 61689 62157 50792 427191 97891 100169 107192 104255 98512 508019 0 0 0 270003 180610 168881 166412 149304 935210 56891 55278 54189 48708 43278 258344 45748 45748 45748 45748 45748 228740 102639 101026 99937 94456 89026 487084 448126 78336 89130 89571 94710 79863 431610 0 78336 89130 89571 94710 79863 431610 0 0 348339 269740 258452 261122 229167 1366820 0.32786 0.37420 0.31578 0.31070 X 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 555511 0 28641 0 5523 0 578629 583128 0 -16458 0 11159 0 555511 561765 0 33466 0 12103 0 583128 559455 0 17377 0 15067 0 561765 523111 0 47695 0 11351 0 559455 1.00000 false false 0 235385 235385 0 1172158 306729 865429 0 127128 28015 99113 1199927 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.