Nonprofit · EIN 25-6055377
ST JAMES MASONIC TEMPLE ASSOCIATION
Tax-exempt (reinstated) · BEAVER, PA 15009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2022 | 990-EZ | $101,000 | $92,248 | $8,752 | $254,580 | $89,515 | $165,065 |
| December 31, 2021 | 990-EZ | $89,911 | $136,189 | -$46,278 | $156,313 | $0 | $156,313 |
Financial details: 990-EZ for the year ended December 31, 2022
Revenue
- Other revenue
- $101,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $750
- Occupancy
- $15,100
- Other expenses
- $76,398
Balance sheet and other
- Total assets, start of year
- $256,923
- Total assets, end of year
- $254,580
- Total liabilities, end of year
- $89,515
- Net assets, end of year
- $165,065
- Cash, savings and investments
- $7,852
- Land and buildings
- $146,118
- Gross receipts
- $101,000
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-EZ for the year ended December 31, 2022, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Thomas Llewellyn | President | 20 | $0 |
| Robert Pander | Officer | 5 | $0 |
990-EZ for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jerry Roberts | President | 1 | $0 |
| Charles Casbourne | Vice President | 12 | $0 |
| John Kemp | Sect - Treas | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 1445 MARKET ST, BEAVER, PA 15009-3144
- In care of
- % THOMAS LLEWELYN PRESIDENT
- Signed the 990-EZ
- Thomas Llewellyn, Officer
- Return prepared by
- Reed Business Services Inc
Mission
Provide community services
Program accomplishments
- Facilities available for community activities 80% of operating expenses
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 25-6055377
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $270,419
- Income (IRS master file)
- $101,670
Revocation and reinstatement
- Exemption revoked
- May 15, 2024
- Posted by the IRS
- August 12, 2024
- Reinstated
- Effective May 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2022 | $101,000 | $92,248 | $254,580 | XML |
| 990-EZ | December 2021 | $89,911 | $136,189 | $156,313 | XML |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 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 25-6055377).
Questions about ST JAMES MASONIC TEMPLE ASSOCIATION
- What is the EIN of ST JAMES MASONIC TEMPLE ASSOCIATION?
- The employer identification number (EIN) of ST JAMES MASONIC TEMPLE ASSOCIATION is 25-6055377.
- Is ST JAMES MASONIC TEMPLE ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2024 and reinstated it effective May 15, 2024.
- Are donations to ST JAMES MASONIC TEMPLE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST JAMES MASONIC TEMPLE 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 ST JAMES MASONIC TEMPLE 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 ST JAMES MASONIC TEMPLE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2022.
- Who are the officers and directors of ST JAMES MASONIC TEMPLE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2022 lists 2 people; 0 received compensation from the organization.
- How much revenue does ST JAMES MASONIC TEMPLE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2022 it reported revenue of $101,000, expenses of $92,248 and total assets of $254,580 at year end.
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