2012-11-05T11:50:42-06:00 2012-06-30 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2011-07-01 391389779 MADISON MASONIC CENTER FOUNDATION INC % DEBORAH WAGNER MADI 6082565734 301 WISCONSIN AVENUE MADISON WI 53703 DEBORAH WAGNER 2012-11-02 true DOUGLAS K BERRY 6088318181 2011 2016-02-24 21:20:13Z EARL BUEHLER 301 WISCONSIN AVENUE MADISON WI 53703 473428 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 7 18 202708 -40627 80441 61689 292847 309015 31218 27425 60950 64674 465456 462803 6000 0 0 0 151581 136309 0 0 1265 382390 361160 539971 497469 -74515 -34666 2221871 2181260 72836 75472 2149035 2105788 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 210704 142277 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. 207668 218264 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. 44 670 MAINTENANCE TRUST 553 LIBRARY OPERATIONS 13387 11366 TEMPLE TIDINGS 13984 12036 432356 true true 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 false true 0 0 7 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 TOM WALTON 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 49126 0 0 DAN FOSE 6.0 X X 0 0 0 49126 0 0 0 false false false 0 61689 61689 RENTAL INCOME 900099 86992 86992 MEALS 900099 217733 19315 198418 ADVERTISING 900099 4290 4290 309015 27425 27425 0 670 670 62146 62146 62146 62146 0 10990 9840 1150 1150 0 1278 785 493 493 MISCELLANEOUS REVENUE 900099 215 215 215 462803 106522 202708 91884 0 0 0 0 49126 5231 43895 0 52669 52669 0 27405 18525 8880 7109 3474 3635 0 0 0 0 0 0 6828 1152 5676 0 18493 17294 1199 0 0 99666 99103 563 0 0 0 2702 2702 0 36674 36674 10767 10767 KITCHEN OPERATIONS 181949 181949 FILM FESTIVAL LICENSE FEE RENEWALS 707 707 DUES & SUBSCRIPTIONS 1320 1320 2054 789 1265 497469 432356 63848 1265 100 100 25086 14074 0 0 4078 5248 0 0 0 0 0 0 0 0 0 0 1534671 261396 1309949 1273275 882658 888563 0 0 0 0 0 0 0 0 2221871 2181260 821 845 0 0 20929 14632 0 0 0 0 0 0 0 0 51086 59995 0 0 72836 75472 X 1587270 1522660 561765 583128 0 0 2149035 2105788 2221871 2181260 X -34666 -8581 X X true false true X false X 351013 105744 172112 80441 61689 770999 82841 79757 97271 100169 107192 467230 433854 185501 269383 180610 168881 1238229 60485 60748 208359 116026 114937 560555 60485 60748 208359 116026 114937 560555 677674 91823 85885 78336 89130 89571 434745 91823 85885 78336 89130 89571 434745 628 1703 620 0 0 2951 526305 273089 348339 269740 258452 1675925 0.40436 0.42720 0.25941 0.27250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 244587 927571 127128 16809 110319 1273275 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.