WISCONSIN MASONIC CENTER FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- WISCONSIN MASONIC CENTER FOUNDATION INC (EIN 39-1389779)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-05
- IRS object ID
- 201243109349300139
- Schema version
- 2011v1.3
- 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) |
|---|---|---|
| Timestamp | 2012-11-05T11:50:42-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SVA CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391389779 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON MASONIC CENTER FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DEBORAH WAGNER | InCareOfName |
| Name Control | MADI | NameControl |
| Phone | 6082565734 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH WAGNER | Name |
| Title | SECRETARY | Title |
| Date Signed | 2012-11-02 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS K BERRY | Name |
| Phone | 6088318181 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EARL BUEHLER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 473428 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MADISONMASONICCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 202708 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -40627 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 80441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 61689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 292847 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 309015 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 31218 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27425 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60950 | OtherRevenuePriorYear |
| Other Revenue Current Year | 64674 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 465456 | TotalRevenuePriorYear |
| Total Revenue Current Year | 462803 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 151581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 136309 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1265 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 382390 | OtherExpensePriorYear |
| Other Expenses Current Year | 361160 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 539971 | TotalExpensesPriorYear |
| Total Expenses Current Year | 497469 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -74515 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34666 | RevenuesLessExpensesCY |
| Total Assets BOY | 2221871 | TotalAssetsBOY |
| Total Assets EOY | 2181260 | TotalAssetsEOY |
| Total Liabilities BOY | 72836 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 75472 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2149035 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2105788 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 210704 | Expense |
| Revenue | 142277 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 207668 | Expense |
| Revenue | 218264 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 44 | 670 | MAINTENANCE TRUST |
| 553 | LIBRARY OPERATIONS | |
| 13387 | 11366 | TEMPLE TIDINGS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 13984 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12036 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 432356 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | true | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH WAGNER | NamePerson |
| Telephone Number | 6082565734 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT GORSUCH | ||||||
| YORK RITE DIRECTOR | 6.0 | X | 0 | 0 | 0 | |
| TOM WALTON | ||||||
| SCOTTISH RITE DIRECTOR | 6.0 | X | 0 | 0 | 0 | |
| TED ERICKSON | ||||||
| HIRAM LODGE #50 DIRECTOR | 6.0 | X | 0 | 0 | 0 | |
| TRAVIS WEST | ||||||
| COMMONWEALTH DIRECTOR/ASST. VP | 6.0 | X | 0 | 0 | 0 | X |
| GAIL PIPER | ||||||
| WHITE SHRINE DIRECTOR / VP | 6.0 | X | 0 | 0 | 0 | X |
| EARL BUEHLER | ||||||
| MADISON LODGE #5 DIR/ PRES | 6.0 | X | 0 | 0 | 0 | X |
| ELAINE ENGELKE | ||||||
| AMARANTH DIRECTOR | 6.0 | X | 0 | 0 | 0 | |
| ROGER NITZSCHE | ||||||
| SCOTTISH RITE DIRECTOR | 6.0 | X | 0 | 0 | 0 | |
| DEBORAH WAGNER | ||||||
| SECRETARY | 40.0 | X | 49126 | 0 | 0 | X |
| DAN FOSE | ||||||
| TREASURER | 6.0 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49126 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 61689 | AllOtherContributions |
| Total Contributions | 61689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| RENTAL INCOME | 900099 | 86992 | 86992 | |
| MEALS | 900099 | 217733 | 19315 | 198418 |
| ADVERTISING | 900099 | 4290 | 4290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 309015 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27425 | TotalRevenueColumn |
| Exclusion | $27,425 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 670 | TotalRevenueColumn |
| Exclusion | $670 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62146 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 62146 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62146 | TotalRevenueColumn |
| Exclusion | $62,146 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10990 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9840 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1150 | TotalRevenueColumn |
| Exclusion | $1,150 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1278 | GrossSalesOfInventory |
| Cost Of Goods Sold | 785 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 493 | TotalRevenueColumn |
| Exclusion | $493 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 215 | TotalRevenueColumn |
| Related Or Exempt Function Income | 215 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 215 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 462803 | TotalRevenueColumn |
| Related Or Exempt Function Income | 106522 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 202708 | UnrelatedBusinessRevenue |
| Exclusion | $91,884 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49126 | Total |
| Program Services | 5231 | ProgramServices |
| Management And General | 43895 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52669 | Total |
| Program Services | 52669 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27405 | Total |
| Program Services | 18525 | ProgramServices |
| Management And General | 8880 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7109 | Total |
| Program Services | 3474 | ProgramServices |
| Management And General | 3635 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6828 | Total |
| Program Services | 1152 | ProgramServices |
| Management And General | 5676 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18493 | Total |
| Program Services | 17294 | ProgramServices |
| Management And General | 1199 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99666 | Total |
| Program Services | 99103 | ProgramServices |
| Management And General | 563 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2702 | Total |
| Program Services | 2702 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36674 | Total |
| Program Services | 36674 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10767 | Total |
| Program Services | 10767 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| KITCHEN OPERATIONS | 181949 | 181949 |
| FILM FESTIVAL | ||
| LICENSE FEE RENEWALS | 707 | 707 |
| DUES & SUBSCRIPTIONS | 1320 | 1320 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2054 | Total |
| Program Services | 789 | ProgramServices |
| Fundraising | 1265 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497469 | Total |
| Program Services | 432356 | ProgramServices |
| Management And General | 63848 | ManagementAndGeneral |
| Fundraising | 1265 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25086 | BOY |
| EOY | 14074 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4078 | BOY |
| EOY | 5248 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1534671 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261396 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1309949 | BOY |
| EOY | 1273275 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 882658 | BOY |
| EOY | 888563 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221871 | BOY |
| EOY | 2181260 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821 | BOY |
| EOY | 845 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20929 | BOY |
| EOY | 14632 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51086 | BOY |
| EOY | 59995 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72836 | BOY |
| EOY | 75472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1587270 | BOY |
| EOY | 1522660 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561765 | BOY |
| EOY | 583128 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2149035 | BOY |
| EOY | 2105788 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2221871 | BOY |
| EOY | 2181260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -34666 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8581 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 351013 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 172112 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61689 | CurrentTaxYear |
| Total | 770999 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 82841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 97271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100169 | CurrentTaxYearMinus1Year |
| Current Tax Year | 107192 | CurrentTaxYear |
| Total | 467230 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 433854 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 185501 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269383 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 180610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168881 | CurrentTaxYear |
| Total | 1238229 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114937 | CurrentTaxYear |
| Total | 560555 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60748 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 208359 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 116026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 114937 | CurrentTaxYear |
| Total | 560555 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 677674 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89571 | CurrentTaxYear |
| Total | 434745 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 91823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85885 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89571 | CurrentTaxYear |
| Total | 434745 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 628 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 2951 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 526305 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273089 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348339 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 269740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 258452 | CurrentTaxYear |
| Total | 1675925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.40436 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.42720 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.25941 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.27250 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 561765 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 33466 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 12103 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 583128 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 559455 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 17377 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 15067 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 561765 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 523111 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 47695 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 11351 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 559455 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 594734 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -56348 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 15275 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 523111 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment EOY Balance | 1.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 235385 | OtherCostOrOtherBasis |
| Book Value | 235385 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1172158 | OtherCostOrOtherBasis |
| Depreciation | 244587 | Depreciation |
| Book Value | 927571 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127128 | OtherCostOrOtherBasis |
| Depreciation | 16809 | Depreciation |
| Book Value | 110319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 1273275 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PART VI, SECTION B, LINE 11B | REVIEW PROCESS FOR FORM 990 | THE FORM 990 IS REVIEWED BY THE PRESIDENT, VICE PRESIDENT & SECRETARY PRIOR TO SIGNING. |
| PART VI, SECTION C, LINE 19 | DOCUMENT AVAILABLE TO THE PUBLIC | DOCUMENTS ARE MADE AVAILABLE 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 Tom Walton 1713 Hancock Lane Janesville, WI 53545-0907 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. |