Nonprofit · EIN 23-7419982
MASONIC CEMETERY ASSN
Tax-exempt · FALLBROOK, CA 92028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $697,376 | $635,889 | $61,487 | $1,522,743 | $367,970 | $1,154,773 |
| December 31, 2023 | 990 | $679,936 | $586,570 | $93,366 | $1,392,563 | $290,794 | $1,101,769 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $55,600
- Program service revenue
- $641,776
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $314,375
- Salaries, compensation and benefits (total)
- $379,540
- Professional fundraising fees
- $0
- Program services (functional)
- $531,771
- Management and general (functional)
- $104,118
Balance sheet and other
- Total assets, start of year
- $1,392,563
- Total assets, end of year
- $1,522,743
- Total liabilities, end of year
- $367,970
- Net assets, end of year
- $1,154,773
- Land, buildings and equipment
- $735,433
- Net assets without donor restrictions
- $861,863
- Net assets with donor restrictions
- $292,910
- Gross receipts
- $697,376
- Employees
- 5
- State of legal domicile
- CA
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 |
|---|---|---|---|
| Patrick Gerard | President Officer | 4 | $0 |
| John McGoldrick | Treasurer Officer | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Gerard | President Officer | 4 | $0 |
| John McGoldrick | Treasurer Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1177 SANTA MARGARITA DR, FALLBROOK, CA 92028-1664
- In care of
- % JAY BELL
- Signed the 990
- Bruce Drukker, President
- Return prepared by
- Pathway Consulting Group
Mission
BURIAL AND GRAVE MAINTENANCE
Program accomplishments
- CEMETERY ASSOCIATION PROVIDING BURIAL & GRAVE MAINTENANCE WITHOUT DISCRIMINATION OR JUDGEMENTExpenses $635,889 · revenue $641,776
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
- 23-7419982
- Tax-exempt status
- 501(c)(13): Cemetery company
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,522,743
- Income (IRS master file)
- $697,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $697,376 | $635,889 | $1,522,743 | IRS |
| 990 | December 2023 | $679,936 | $586,570 | $1,392,563 | XML |
| 990 | December 2022 | $573,034 | $486,371 | $1,286,497 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about MASONIC CEMETERY ASSN
- What is the EIN of MASONIC CEMETERY ASSN?
- The employer identification number (EIN) of MASONIC CEMETERY ASSN is 23-7419982.
- Is MASONIC CEMETERY ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(13) since 1979.
- Are donations to MASONIC CEMETERY ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MASONIC CEMETERY ASSN 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 CEMETERY ASSN 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 MASONIC CEMETERY ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MASONIC CEMETERY ASSN?
- The 990 for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MASONIC CEMETERY ASSN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $697,376, expenses of $635,889 and total assets of $1,522,743 at year end.
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