2011-11-14T13:18:38-06:00 2011-06-30 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2010-07-01 391389779 MADISON MASONIC CENTER FOUNDATION INC MADI 6082565734 301 WISCONSIN AVENUE MADISON WI 53703 EARL BUEHLER 2011-11-12 true DOUGLAS BERRY 6088318181 2010 2016-02-24 21:20:13Z EARL BUEHLER 301 WISCONSIN AVENUE MADISON WI 53703 476453 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 6 18 193055 -50279 172112 80441 329253 292847 24799 31218 3499 60950 529663 465456 4000 6000 0 0 136376 151581 0 0 3781 370945 382390 511321 539971 18342 -74515 2229405 2221871 40966 72836 2188439 2149035 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 265625 137301 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. 194540 201553 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. 6000 SCHOLARSHIP PROGRAM - GRANTED 12 $500 SCHOLARSHIPS TO NEEDY STUDENTS ENDOWMENT FUND 60 1180 MAINTENANCE TRUST 566 LIBRARY OPERATIONS 13854 11102 TEMPLE TIDINGS 14480 12282 474645 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 true false false false false false false false false false false false false false false false false false false false true 0 0 6 true true true false false false false false X 8 8 false false false false false false false true true false true true false false true true true 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 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 45465 0 0 DAN FOSE 6.0 X 0 0 0 45465 0 0 0 false false false 0 80441 80441 RENTAL INCOME 900099 87004 87004 MEALS 900099 201553 12788 188765 ADVERTISING 900099 4290 4290 292847 31218 31218 0 0 57912 57912 57912 57912 0 10888 9835 1053 1053 0 2770 1162 1608 1608 MISCELLANEOUS REVENUE 900099 377 377 377 465456 100169 193055 91791 0 6000 6000 0 0 45465 4960 40505 0 53970 53970 0 44712 33192 11520 7434 4185 3249 0 0 0 0 0 0 5782 1219 4563 0 19131 16889 856 1386 0 0 162113 161261 852 5 5 0 0 2006 2006 0 0 20087 20087 KITCHEN OPERATIONS 168498 168498 FILM FESTIVAL 1514 1514 LICENSE FEE RENEWALS 513 513 DUES & SUBSCRIPTIONS 1270 1270 MISCELLANEOUS EXPENSES 1471 590 881 539971 474645 61545 3781 100 100 53000 25086 3729 4078 0 0 1534671 224722 1346623 1309949 825953 882658 0 0 2229405 2221871 701 821 14015 20929 26250 51086 40966 72836 X 1641481 1587270 546958 561765 2188439 2149035 2229405 2221871 X -74515 35111 X X true false true X false X 81871 351013 105744 172112 80441 791181 81924 82841 79757 97271 100169 441962 163795 433854 185501 269383 180610 1233143 60748 60485 60748 208359 116026 506366 60748 60485 60748 208359 116026 506366 726777 118416 91823 85885 78336 89130 463590 118416 91823 85885 78336 89130 463590 1643 628 1703 620 0 4594 283854 526305 273089 348339 269740 1701327 0.42718 0.46256 0.27249 0.26157 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 213516 958642 127128 11206 115922 1309949 true SCHOLARSHIPS 12 6000 0 NA NA PART I, LINE 2 MONITORING THE USE OF GRANT FUNDS. GRANTS GIVEN TO INDIVIDUAL STUDENTS FOR SCHOLARSHIPS. STUDENTS ARE REQUIRED TO SUBMIT SUPPORT FOR FINANCIAL NEED. 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