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Nonprofit · EIN 23-2168615

MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA

Tax-exempt · CARLISLE, PA 17013

Financials

$405K$115K2023$315K$155K2024$108K$151K2025
Revenue Expenses · by fiscal year end
Financials of MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$107,893$150,741-$42,848$859,333$22,101$837,232
December 31, 2024990$314,952$154,809$160,143$893,339$13,259$880,080
December 31, 2023990$404,886$115,498$289,388$737,005$17,068$719,937
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$14,000
Program service revenue
$0
Investment income
$104
Royalties
$93,789
Other revenue
$93,789

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$39,026
Program services (functional)
$150,741

Balance sheet and other

Total assets, start of year
$893,339
Total assets, end of year
$859,333
Total liabilities, end of year
$22,101
Net assets, end of year
$837,232
Land, buildings and equipment
$829,109
Net assets without donor restrictions
$837,232
Gross receipts
$107,893
Employees
0
Year formed
1922
State of legal domicile
PA

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Craig A KernVPTreasurer
Trustee or director, Officer
5$0
Perry P HeathPresident
Trustee or director, Officer
5$0
Kenneth W WomackSecretary
Trustee or director, Officer
1$0
Daniel K ConferDirector
Trustee or director
1$0
James D KingsboroughDirector
Trustee or director
1$0
Hohn H RollerDirector
Trustee or director
1$0
Richard G SebringDirector
Trustee or director
1$0
990 for the year ended December 31, 2024: 7 people
NameTitleHours / weekCompensation
Daniel D ConferDirector
Trustee or director
1$0
James B KingsboroughDirector
Trustee or director
1$0
Jeremy MillerDirector
Trustee or director
1$0
Richard SebringDirector
Trustee or director
1$0
Craig A KernVPTreasurer
Trustee or director, Officer
5$0
Perry P HeathPresident
Trustee or director, Officer
5$0
Kenneth R WomackSecretary
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Jeremy B MillerDirector
Trustee or director
1$0
Jordan GleimDirector
Trustee or director
0$0
Douglas ChamplinDirector
Trustee or director
1$0
Daniel D ConferDirector
Trustee or director
1$0
Craig A KernVPTreasurer
Trustee or director, Officer
3$0
Perry P HeathPresident
Trustee or director, Officer
5$0
Kenneth R WomackSecretary
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1236 HOLLY PIKE, CARLISLE, PA 17013-4240
In care of
% CRAIG A KERN
Mailing address (990-N for 2016)
26 State Ave, Carlisle PA 17013
Principal officer (990 for 2025)
Craig A Kern CPA, 1316 Georgetown Circle, Carlisle, PA 17013
Principal officer (990-N for 2016)
Craig A Kern CPA, 26 State Ave Suite 103, Carlisle PA 17013
Signed the 990
CRAIG A KERN CPA, Treasurer
Phone
(717) 249-3826

Mission

Owning and Maintaining a Masonic Center for the use of symbolic or blue lodges and other appendant fraternal bodies which meet there.

990 for the year ended December 31, 2025

Program accomplishments

  • The Association holds title to a building containing space to hold events that are rented to the general public and the organizations which are exempt from federal income tax under Sec 501(c) of the Code. The Association collects rent, pays the expenses incident to operation and maintenance of the building, and turns over the remainder to its parent which is an exempt organization. The Association renders no substantial services to the tenants other than the normal maintenance of the building and grounds. Sec. 501(C)(2) of the Code provides for exemption from federal income tax of an association organized for the exclusive purpose of holding title to property, collecting income from the property and turning over the entire amount of the income, less expenses, to the organization involved which are also exempt from federal income tax.
    Expenses $150,741 · revenue $93,789

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-2168615
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
1989
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$859,333
Income (IRS master file)
$107,893

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$107,893$150,741$859,333XML
990December 2024$314,952$154,809$893,339XML
990December 2023$404,886$115,498$737,005XML
990December 2022$61,294$118,963$433,719IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2016
Officer: Craig A Kern CPA
December 31, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-2168615).

Questions about MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA

What is the EIN of MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA?
The employer identification number (EIN) of MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA is 23-2168615.
Is MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1989.
Are donations to MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA?
The 990 for the year ended December 31, 2025 names Craig A Kern CPA.
Who are the officers and directors of MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does MASONIC TEMPLE ASSOCIATION OF CARLISLE PENNSYVANIA have?
On its 990 for the year ended December 31, 2025 it reported revenue of $107,893, expenses of $150,741 and total assets of $859,333 at year end.

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