Civic Intelligence

Madison Masonic Center Foundation Inc

EIN 39-1389779 • 501(c)3 • Madison, WI

Profile

The purposes of the madison masonic center foundation shall be to engage in any lawful activities within the purposes for which the corporation may be organized under chapter 181 of the wisconsin statutes and to operate exclusively for charitable & educational purposes within the meaning of section 501(c)(3) of the internal revenue code, including but not limited to the solicitation & raising of funds for the construction, stocking, & operation of masonic library and museum: and for the restoration, maintenance, operation & preservation of the madison masonic temple of freemasonry (the building) located at 301 wisconsin ave., madison, wisconsin 53703-2107.

301 Wisconsin AvenueMadison, WI 53703

www.madisonmasoniccenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.92x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-8.9%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,523,569

Down $148,966 (-8.9%) from 2023

Liabilities

Down

$687,157

Down $9,025 (-1.3%) from 2023

Net Assets

Down

$836,412

Down $139,941 (-14%) from 2023

Revenue

Down

$357,754

Down $20,670 (-5.5%) from 2023

Expenses

Down

$514,356

Down $109,372 (-18%) from 2023

Net Income

Up

-$156,602

Up $88,702 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $2,221,871Liabilities 2011: $72,836Net Assets 2011: $2,149,0352011Assets 2012: $2,181,260Liabilities 2012: $75,472Net Assets 2012: $2,105,7882012Assets 2013: $2,128,441Liabilities 2013: $92,031Net Assets 2013: $2,036,4102013Assets 2014: $2,151,841Liabilities 2014: $133,778Net Assets 2014: $2,018,0632014Assets 2015: $2,033,449Liabilities 2015: $200,826Net Assets 2015: $1,832,6232015Assets 2016: $1,931,785Liabilities 2016: $213,693Net Assets 2016: $1,718,0922016Assets 2017: $1,904,540Liabilities 2017: $190,085Net Assets 2017: $1,714,4552017Assets 2018: $1,758,242Liabilities 2018: $153,935Net Assets 2018: $1,604,3072018Assets 2019: $1,605,617Liabilities 2019: $119,241Net Assets 2019: $1,486,3762019Assets 2020: $1,458,962Liabilities 2020: $94,176Net Assets 2020: $1,364,7862020Assets 2021: $1,843,724Liabilities 2021: $415,143Net Assets 2021: $1,428,5812021Assets 2022: $1,925,144Liabilities 2022: $702,584Net Assets 2022: $1,222,5602022Assets 2023: $1,672,535Liabilities 2023: $696,182Net Assets 2023: $976,3532023Assets 2024: $1,523,569Liabilities 2024: $687,157Net Assets 2024: $836,4122024

Highlighted filing

2024

Assets$1,523,569
Liabilities$687,157
Net Assets$836,412

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $539,9712011Expenses 2012: $497,4692012Revenue 2013: $462,380Expenses 2013: $512,195Net Income 2013: -$49,8152013Revenue 2014: $428,707Expenses 2014: $499,104Net Income 2014: -$70,3972014Revenue 2015: $510,816Expenses 2015: $666,634Net Income 2015: -$155,8182015Revenue 2016: $524,254Expenses 2016: $619,258Net Income 2016: -$95,0042016Revenue 2017: $578,679Expenses 2017: $580,962Net Income 2017: -$2,2832017Revenue 2018: $366,816Expenses 2018: $472,295Net Income 2018: -$105,4792018Revenue 2019: $410,222Expenses 2019: $549,166Net Income 2019: -$138,9442019Revenue 2020: $360,296Expenses 2020: $480,648Net Income 2020: -$120,3522020Revenue 2021: $407,834Expenses 2021: $342,397Net Income 2021: $65,4372021Revenue 2022: $347,700Expenses 2022: $551,569Net Income 2022: -$203,8692022Revenue 2023: $378,424Expenses 2023: $623,728Net Income 2023: -$245,3042023Revenue 2024: $357,754Expenses 2024: $514,356Net Income 2024: -$156,6022024

Highlighted filing

2024

Revenue$357,754
Expenses$514,356
Net Income-$156,602

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.69$0.84$0.36$0.51$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.70$0.98$0.38$0.62$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.70$1.22$0.35$0.55$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.42$1.43$0.41$0.34$0.07
2020Summary only. Only limited summary data is available for this year.$1.46$0.09$1.36$0.36$0.48$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.12$1.49$0.41$0.55$0.14
2018Summary only. Only limited summary data is available for this year.$1.76$0.15$1.60$0.37$0.47$0.11
2017Summary only. Only limited summary data is available for this year.$1.90$0.19$1.71$0.58$0.58$0.00
2016Summary only. Only limited summary data is available for this year.$1.93$0.21$1.72$0.52$0.62$0.10
2015Summary only. Only limited summary data is available for this year.$2.03$0.20$1.83$0.51$0.67$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.13$2.02$0.43$0.50$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.09$2.04$0.46$0.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.08$2.11$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.07$2.15$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jan 29, 2026
Return Version
2023v6.0
Gross Receipts
$357,754
Mission and Program Overview

Mission

The purposes of the wisconsin masonic center foundation shall be to engage in any lawful activities within the purposes for which the corporation may be organized under chapter 181 of the wisconsin statutes and to operate exclusively for charitable & educational purposes within the meaning of section 501(c)(3) of the internal revenue code, including but not limited to the solicitation & raising of funds for the construction, stocking, & operation of masonic library and museum: and for the restoration, maintenance, operation & preservation of the wisconsin masonic temple of freemasonry (the building) located at 301 wisconsin ave., madison, wisconsin 53703-2107.

To further the education of freemasonry through literacy and artifact collections the foundation owns/operates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,590,921$1,512,060▼ $78,861
Investments in Publicly Traded Securities$17,143$0▼ $17,143
Savings and Temporary Cash Investments$24,095$6,605▼ $17,490
Accounts Receivable$59,759$4,745▼ $55,014
Cash and Non-Interest-Bearing Accounts$1,270$159▼ $1,111
Total Assets$1,693,188$1,523,569▼ $169,619
Liabilities
Deferred Revenue$620,512$619,185▼ $1,327
Unsecured Notes Loans Payable$53,085$43,433▼ $9,652
Accounts Payable and Accrued Expenses$25,354$23,840▼ $1,514
Other Liabilities$859$699▼ $160
Total Liabilities$699,810$687,157▼ $12,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$976,235$836,412▼ $139,823
Net Assets With Donor Restrictions$17,143$0▼ $17,143
Total Net Assets Fund Balance$993,378$836,412▼ $156,966
Total Liabilities and Net Assets / Fund Balance$1,693,188$1,523,569▼ $169,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,276,675$857,492$2,134,167
Land$235,385-$235,385
Other Land Buildings$0$127,128$127,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,411-▼ $509$16,902-
2022$17,411---$17,411
2021$19,331-▼ $1,870$50$17,411
2020$219,109-▲ $222$200,000$19,331
2019$401,745-▲ $9,364$192,000$219,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John PrindleExecutive DirectorPT$40,385$40,385
Brenda KotheExecutive DirectorPT$19,039$19,039

Board Members and Trustees

NameTitle
Thomas EwaldPresident
Bob GorsuchVice President
Eric PangburnDirector
Lee BurlisonDirector
Matt HugheyDirector
Don KomplinAd-hoc
Michael HeitkeAd-hoc
Tom KelleyAd-hoc
Earl GundersonAdvisor
David LarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,882
Program Service Revenue
$113,453
Investment Income
$273
Other Revenue
$115,146
All Other Contributions
$128,882
Change in Net Assets
$-156,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,764
Salaries, Compensation, and Employee Benefits$159,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$96,086--$96,086
Other Salaries and Wages$84,594--$84,594
Depreciation Depletion$78,861--$78,861
Current Officers, Directors, Trustees, and Key Employees$23,615$35,423-$59,038
Insurance$36,624$5,773-$42,397
Office Expenses$25,569--$25,569
Payroll Taxes$9,407$2,710-$12,117
Advertising$10,592--$10,592
Fees for Services Accounting-$6,900-$6,900
Other Employee Benefits$3,843--$3,843
Interest$3,021--$3,021
Fees for Services Legal-$2,325-$2,325
Fees for Services Other-$1,294-$1,294
Other Expenses$948--$948
Fees for Service Investment Mgmnt Fees-$81-$81
Total Functional Expenses$459,850$54,506$0$514,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$699
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the president, vice president, treasurer & corporate secretary prior to signing.

Form 990, Part VI, Section B, Line 12C

The entity is required to disclose conflicts of interest immediately should the situation present itself.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wisconsin Masonic Center Foundation Inc
EIN
39-1389779
Phone
6082565734
Address
301 WISCONSIN AVENUE, MADISON, WI 53703

Signing Officer

Name
Brenda Kothe
Title
Executive Director
Phone
6082565734
Signed
2026-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Kothe
Formed
1981
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
10

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Dave Moran
Phone
6082742002
Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023840
IRS990/AccountsReceivableGrp/BOYAmt059759
IRS990/AccountsReceivableGrp/EOYAmt04745
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FURTHER THE EDUCATION OF FREEMASONRY THROUGH LITERACY AND ARTIFACT COLLECTIONS THE FOUNDATION OWNS/OPERATES.
IRS990/AdvertisingGrp/ProgramServicesAmt010592
IRS990/AdvertisingGrp/TotalAmt010592
IRS990/AllOtherContributionsAmt0128882
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINA JESTER
IRS990/BooksInCareOfDetail/PhoneNum06082565734
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 SUNSET DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUSMAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053118
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01270
IRS990/CashNonInterestBearingGrp/EOYAmt0159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035423
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059038
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128882
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0273
IRS990/CYOtherExpensesAmt0354764
IRS990/CYOtherRevenueAmt0115146
IRS990/CYProgramServiceRevenueAmt0113453
IRS990/CYRevenuesLessExpensesAmt0-156602
IRS990/CYSalariesCompEmpBnftPaidAmt0159592
IRS990/CYTotalExpensesAmt0514356
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357754
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0620512
IRS990/DeferredRevenueGrp/EOYAmt0619185
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt078861
IRS990/DepreciationDepletionGrp/TotalAmt078861
IRS990/Desc0BUILDING OPERATIONS- THE ORGANIZATION OWNS AND OPERATES THE WISCONSIN 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017143
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0386881
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/TotalAmt06900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02325
IRS990/FeesForServicesLegalGrp/TotalAmt02325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01294
IRS990/FeesForServicesOtherGrp/TotalAmt01294
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt081
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt081
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN PRINDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA KOTHE
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS EWALD
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB GORSUCH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT HUGHEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC PANGBURN
IRS990/Form990PartVIISectionAGrp/PersonNm7LEE BURLISON
IRS990/Form990PartVIISectionAGrp/PersonNm8EARL GUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL HEITKE
IRS990/Form990PartVIISectionAGrp/PersonNm11DON KOMPLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9AD-HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt10AD-HOC
IRS990/Form990PartVIISectionAGrp/TitleTxt11AD-HOC
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357754
IRS990/GrossRentsGrp/RealAmt0115076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05773
IRS990/InsuranceGrp/ProgramServicesAmt036624
IRS990/InsuranceGrp/TotalAmt042397
IRS990/InterestGrp/ProgramServicesAmt03021
IRS990/InterestGrp/TotalAmt03021
IRS990/InvestmentIncomeGrp/ExclusionAmt0273
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0273
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017143
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0984620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01590921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01512060
IRS990/LandBldgEquipCostOrOtherBssAmt02496680
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSES OF THE WISCONSIN MASONIC CENTER FOUNDATION SHALL BE TO ENGAGE IN ANY LAWFUL ACTIVITIES WITHIN THE PURPOSES FOR WHICH THE CORPORATION MAY BE ORGANIZED UNDER CHAPTER 181 OF THE WISCONSIN STATUTES AND TO OPERATE EXCLUSIVELY FOR CHARITABLE & EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING BUT NOT LIMITED TO THE SOLICITATION & RAISING OF FUNDS FOR THE CONSTRUCTION, STOCKING, & OPERATION OF MASONIC LIBRARY AND MUSEUM: AND FOR THE RESTORATION, MAINTENANCE, OPERATION & PRESERVATION OF THE WISCONSIN MASONIC TEMPLE OF FREEMASONRY (THE BUILDING) LOCATED AT 301 WISCONSIN AVE., MADISON, WISCONSIN 53703-2107.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0993378
IRS990/NetAssetsOrFundBalancesEOYAmt0836412
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-364
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0976235
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0836412
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096086
IRS990/OccupancyGrp/TotalAmt096086
IRS990/OfficeExpensesGrp/ProgramServicesAmt025569
IRS990/OfficeExpensesGrp/TotalAmt025569
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03843
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03843
IRS990/OtherExpensesGrp/Desc0KITCHEN OPERATIONS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt072969
IRS990/OtherExpensesGrp/ProgramServicesAmt19880
IRS990/OtherExpensesGrp/ProgramServicesAmt23841
IRS990/OtherExpensesGrp/ProgramServicesAmt3948
IRS990/OtherExpensesGrp/TotalAmt072969
IRS990/OtherExpensesGrp/TotalAmt19880
IRS990/OtherExpensesGrp/TotalAmt23841
IRS990/OtherExpensesGrp/TotalAmt3948
IRS990/OtherLiabilitiesGrp/BOYAmt0859
IRS990/OtherLiabilitiesGrp/EOYAmt0699
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084594
IRS990/OtherSalariesAndWagesGrp/TotalAmt084594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02710
IRS990/PayrollTaxesGrp/ProgramServicesAmt09407
IRS990/PayrollTaxesGrp/TotalAmt012117
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA KOTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0MEALS/EVENT RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113453
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0113453
IRS990/ProgSrvcAccomActy2Grp/Desc0KITCHEN OPERATIONS- THE ORGANIZATION OWNS AND OPERATES THE WISCONSIN 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, WISCONSIN FOR AUDITORIUM EVENTS, CORPORATE EVENTS, WEDDING RECEPTIONS AND MEETINGS. MANY OF THE GROUPS THAT USED THE AUDITORIUM ARE ALSO 501(3) ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt0386560
IRS990/PYOtherRevenueAmt092688
IRS990/PYProgramServiceRevenueAmt0114338
IRS990/PYRevenuesLessExpensesAmt0-233891
IRS990/PYSalariesCompEmpBnftPaidAmt0130857
IRS990/PYTotalExpensesAmt0517417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156602
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0115076
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0250182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0421426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035831
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0233915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0552881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0233915
IRS990ScheduleA/InvestmentIncomeCYPct00.19360
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59930
IRS990ScheduleA/PublicSupportPY509Pct00.65780
IRS990ScheduleA/PublicSupportTotal509Amt0724125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0250182
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174233
IRS990ScheduleA/Total509Grp/TotalAmt0974307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0210064
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01208222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01276675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0857492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02134167
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017411
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-509
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt017411
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019331
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt017411
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0219109
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019331
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0200000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0401745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0219109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09364
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0192000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0235385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01512060
IRS990ScheduleD/TotalLiabilityAmt0699
IRS990/ScheduleJRequiredInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.