2013-11-13T12:14:24-06:00 2013-06-30 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2012-07-01 391389779 MADISON MASONIC CENTER FOUNDATION INC % DEBORAH WAGNER MADI 6082565734 301 WISCONSIN AVENUE Suite MADISON WI 53703 DEBORAH WAGNER 6082565734 2013-11-12 true DOUGLAS BERRY 6088318181 2013-11-11 2012 2016-02-25 16:41:14Z EARL BUEHLER 301 WISCONSIN AVENUE MADISON WI 53703 468935 false X WWW.MADISONMASONICCENTER.ORG X 1990 WI 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. 8 8 11 20 199072 -48897 61689 62157 309015 300264 27425 29241 64674 70718 462803 462380 0 0 0 0 136309 122299 0 0 2835 361160 389896 497469 512195 -34666 -49815 2181260 2128441 75472 92031 2105788 2036410 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 238491 146816 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. 202691 210022 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. 542 2868 MAINTENANCE TRUST 319 LIBRARY OPERATIONS 14775 11953 TEMPLE TIDINGS 10182 ENDOWMENT FUND 15636 25003 456818 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 8 8 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 6.0 X 0 0 0 TED ERICKSON 6.0 X 0 0 0 TRAVIS WEST 6.0 X X 0 0 0 GAIL PIPER 6.0 X X 0 0 0 EARL BUEHLER 6.0 X X 0 0 0 ELAINE ENGELKE 6.0 X 0 0 0 ROGER NITZSCHE 6.0 X 0 0 0 DEBORAH WAGNER 40.0 X X 52371 0 0 DAN FOSE 6.0 X X 0 0 0 MATTHEW M HUGHEY 6.0 X 0 0 0 52371 0 0 0 false false false 0 X 62157 62157 RENTAL INCOME 900099 86233 86233 MEALS 900099 209543 14959 194584 ADVERTISING 900099 4488 4488 300264 29241 29241 0 2862 2862 65469 65469 0 65469 65469 0 6928 6127 801 801 0 1813 428 1385 1385 MISCELLANEOUS REVENUE 900099 201 201 201 462380 101393 199072 99758 0 0 0 0 52371 13093 39278 0 43208 42146 1062 0 19692 9846 9846 7028 6954 74 0 0 0 0 0 0 4247 2124 2123 0 16249 15638 611 0 0 161716 161032 684 14 14 0 0 2805 2805 0 0 24545 24545 KITCHEN OPERATIONS 176566 176566 LICENSE FEE RENEWALS 535 535 DUES & SUBSCRIPTIONS 370 370 MISCELLANEOUS EXPENSES 2849 1150 1699 512195 456818 52542 2835 X 100 100 14074 11304 0 0 5248 12295 0 0 0 0 0 0 0 0 0 0 1534671 298070 1273275 1236601 888563 868141 0 0 0 0 0 0 0 0 2181260 2128441 845 641 0 0 14632 23068 0 0 0 0 0 0 0 0 59995 68322 0 0 75472 92031 X 1522660 1480899 583128 555511 0 0 2105788 2036410 2181260 2128441 X -49815 -19563 X X true X false true false X 105744 172112 80441 61689 62157 482143 79757 97271 100169 107192 104255 488644 0 0 0 185501 269383 180610 168881 166412 970787 147611 55278 54189 48708 305786 45748 45748 45748 45748 45748 228740 45748 193359 101026 99937 94456 534526 436261 85885 78336 89130 89571 94710 437632 0 85885 78336 89130 89571 94710 437632 0 1703 620 377 215 201 3116 273089 348339 270117 258667 261323 1411535 0.30907 0.40436 0.31004 0.25941 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 594734 0 -56348 0 15275 0 523111 1.00000 false false 235385 235385 1172158 275658 896500 127128 22412 104716 1236601 PART VI, SECTION B, LINE 11B REVIEW PROCESS FOR FORM 990 THE FORM 990 IS REVIEWED BY THE PRESIDENT, TREASURER & CORPORATE SECRETARY PRIOR TO SIGNING. PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI, SECTION B, LINE 12A CONFLICT OF INTEREST POLICY THE ORGANIZATION FOLLOWS A STRICT CODE OF ETHICS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST IMMEDIATELY SHOULD THE SITUATION PRESENT ITSELF. PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION 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 XI, LINE 5 OTHER CHANGES IN NET ASSETS OTHER CHANGES IN NET ASSETS RELATES TO UNREALIZED GAINS ON PUBLICLY TRADED SECURITIES REPORTED ON PART X, LINE 11. PART VI, SECTION A, LINE 9 OFFICERS / DIRECTORS WHO CANNOT BE REACHED AT ORGANIZATION 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.