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Nonprofit · EIN 23-7116631

LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION

Tax-exempt · CENTENNIAL, CO 80015

Financials

$85K$53K2023
Revenue Expenses · by fiscal year end
Financials of LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$84,994$52,650$32,344$2,222,059$0$2,222,059
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$84,990
of which government grants
$84,990
Program service revenue
$0
Investment income
$4
Other revenue
$0

Expenses

Grants and similar amounts paid
$48,000
Compensation of officers, directors and key employees
$1,200
Salaries, compensation and benefits (total)
$1,200
Professional fundraising fees
$0
Program services (functional)
$48,000
Management and general (functional)
$4,650

Balance sheet and other

Total assets, start of year
$2,300,196
Total assets, end of year
$2,222,059
Total liabilities, end of year
$0
Net assets, end of year
$2,222,059
Publicly traded securities
$2,179,269
Net assets without donor restrictions
$2,222,059
Gross receipts
$84,994
Employees
0
Volunteers
4
Year formed
1984
State of legal domicile
CO

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
JOHN FRANCISSECRETARY
Trustee or director, Officer
5$0
TOM FROSETHTREASURER
Trustee or director, Officer
5$0
LYLE WILKESPRESIDENT
Trustee or director, Officer
10$0
KEVIN KAISERVICE PRESIDENT
Trustee or director, Officer
5$0

Address and contacts

Address (IRS master file)
5782 S NETHERLAND ST, CENTENNIAL, CO 80015-3346
In care of
% JOHN FRANCIS-SECRETARY
Signed the 990
LYLE WILKS, PRESIDENT
Return prepared by
TERRANCE L BARTELL PC

Mission

THE ORGANIZATION IS A FRATERNAL ORGANIZATION, WHICH IN PROVIDES SUPPORT TO LAWRENCE GREENLEAF LODGE NO 169 AND IN ADDITION AWARDS SCHOLARSHIP TO WORTHY HIGH SCHOOL GRADUATING SENIOR, DONATES TO 501 (C)3 CHARITIES, HELP SUPPORT FOR SICK CHILDREN AND HEARING IMPAIRD CHILDREN.

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDING SUPPORT TO A MASONIC BODY OF MASONS
    Expenses $48,000

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, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
23-7116631
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,222,059
Income (IRS master file)
$84,994

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$84,994$52,650$2,222,059XML
990December 2022$14,716$17,900$2,300,196IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

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 23-7116631).

Questions about LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION

What is the EIN of LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION?
The employer identification number (EIN) of LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION is 23-7116631.
Is LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
Are donations to LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION 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 LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION?
The 990 for the year ended December 31, 2023 lists 4 people; 0 received compensation from the organization.
How much revenue does LAWRENCE N GREENLEAF MASONIC BUILDING ASSOCIATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $84,994, expenses of $52,650 and total assets of $2,222,059 at year end.

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