Nonprofit · EIN 23-7362980
KENA TEMPLE SHRINE HOLDING CORP
Tax-exempt · MANASSAS, VA 20110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | -$189,286 | $0 | -$189,286 | $4,356,579 | $0 | $4,356,579 |
| December 31, 2023 | 990 | -$226,521 | $0 | -$226,521 | $4,405,185 | $0 | $4,405,185 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $66,870
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$256,156
- Other revenue
- -$256,156
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $4,405,185
- Total assets, end of year
- $4,356,579
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,356,579
- Land, buildings and equipment
- $4,351,235
- Net assets without donor restrictions
- $4,356,579
- Gross receipts
- $99,676
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1972
- State of legal domicile
- VA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEFFREY D ST ONGE | SECRETARY Officer | 5 | $0 | $35,642 |
| JAMES C LOVE V | PRESIDENT Officer | 5 | $0 | $0 |
| DAVID C MCANDREWS | VICE-PRESIDENT Officer | 5 | $0 | $0 |
| JASON W LOTZ | TREASURER Officer | 5 | $0 | $0 |
| JOHN D MCDOWALL | VICE-PRESIDENT Officer | 5 | $0 | $0 |
| TIMOTHY D FRENCH | TREASURER Officer | 5 | $0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEFFREY D ST ONGE | SECRETARY Officer | 5 | $0 | $22,900 |
| ANTHONY J LACAVA | PRESIDENT Officer | 5 | $0 | $0 |
| DAVID C MCANDREWS | VICE-PRESIDENT Officer | 5 | $0 | $0 |
| EDUARD Z REITER | TREASURER Officer | 5 | $0 | $0 |
| JAMES C LOVE V | PRESIDENT Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 9500 TECHNOLOGY DRIVE, MANASSAS, VA 20110-4186
- In care of
- % DWIGHT NICHOLS
- Principal officer (990 for 2024)
- TIMOTHY D FRENCH, 9500 TECHNOLOGY DRIVE, MANASSAS, VA 201104186
- Signed the 990
- TIMOTHY D FRENCH, TREASURER
- Phone
- (703) 573-4202
- Return prepared by
- KEVIN UBELHART CPA PLLC
Mission
HOLDING TITLE TO KENA TEMPLE SHRINE AND OPERATING THE PREMISES.
Program accomplishments
- OPERATION OF KENA TEMPLE SHRINE PREMISES TO INCLUDE RENTALS AND SCHEDULING OF TEMPLE EVENTS.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7362980
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,356,579
- Income (IRS master file)
- $99,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | -$189,286 | $0 | $4,356,579 | IRS |
| 990 | December 2023 | -$226,521 | $0 | $4,405,185 | XML |
| 990 | December 2022 | -$253,527 | $0 | $4,316,763 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 23-7362980).
Questions about KENA TEMPLE SHRINE HOLDING CORP
- What is the EIN of KENA TEMPLE SHRINE HOLDING CORP?
- The employer identification number (EIN) of KENA TEMPLE SHRINE HOLDING CORP is 23-7362980.
- Is KENA TEMPLE SHRINE HOLDING CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1979.
- Are donations to KENA TEMPLE SHRINE HOLDING CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KENA TEMPLE SHRINE HOLDING CORP 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 KENA TEMPLE SHRINE HOLDING CORP 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 KENA TEMPLE SHRINE HOLDING CORP last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KENA TEMPLE SHRINE HOLDING CORP?
- The 990 for the year ended December 31, 2024 names TIMOTHY D FRENCH.
- Who are the officers and directors of KENA TEMPLE SHRINE HOLDING CORP?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does KENA TEMPLE SHRINE HOLDING CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of -$189,286, expenses of $0 and total assets of $4,356,579 at year end.
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