Nonprofit · EIN 26-3726835
SOQUEL MASONIC HALL ASSN
Tax-exempt (reinstated) · SOQUEL, CA 95073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $13,075 | $72,363 | -$59,288 | $418,374 | $0 | $418,374 |
| December 31, 2023 | 990 | $12,425 | $72,317 | -$59,892 | $477,662 | $0 | $477,662 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $13,075
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $10,003
- Depreciation
- $58,764
Balance sheet and other
- Total assets, start of year
- $477,662
- Total assets, end of year
- $418,374
- Total liabilities, end of year
- $0
- Net assets, end of year
- $418,374
- Land, buildings and equipment
- $415,981
- Gross receipts
- $13,075
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1959
- 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 |
|---|---|---|---|
| Craig Peterson | President Trustee or director | 6 | $0 |
| Zeke Floro | Secretary Trustee or director | 6 | $0 |
| Don Littlefield | Treasurer Trustee or director | 6 | $0 |
| Rey Morales | Vice President Trustee or director | 6 | $0 |
| Peter Cardilla | Director Trustee or director | 6 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Craig Peterson | President Officer | 6 | $0 |
| Zeke Floro | Secretary Officer | 6 | $0 |
| Don Littlefield | Treasurer Officer | 6 | $0 |
| Rey Morales | Vice President Officer | 6 | $0 |
| Peter Cardilla | Director Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 786, SOQUEL, CA 95073-0786
- Mailing address (990-N for 2025)
- PO Box 786, Soquel CA 95073
- Principal officer (990 for 2024)
- Craig Peterson, 684 Paradise Park, Santa Cruz, CA 95060
- Principal officer (990-N for 2025)
- Craig Peterson, 684 Paradise Park, Santa Cruz CA 95060
- Signed the 990
- Craig Peterson, President
- Phone
- (847) 612-4058
California records
California keeps its own records of charities and corporations. Search them by EIN 26-3726835 or by the name SOQUEL MASONIC HALL ASSN.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Masonic Hall Association operates exclusively as a support organization of the Confidence No. 110 lodge, an exempt organization under 501 c(10)
Program accomplishments
- Soquel Masonic Hall Association operates exclusively as a support organization of the Confidence No. 110 lodge, an exempt organization under 501 c(10)Expenses $72,363 · revenue $13,075
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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 | 990-N 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
- 26-3726835
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S47)
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
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-N for 2025 Officer: Craig Peterson | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2024 | $13,075 | $72,363 | $418,374 | IRS |
| 990 | December 2023 | $12,425 | $72,317 | $477,662 | XML |
| 990 | December 2022 | $137,792 | $70,877 | $539,365 | IRS |
| 990 | December 2021 | $486,325 | $55,173 | $472,450 | IRS |
| 990-N for 2020 Officer: Brian Calverley | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Frank Young | December 31, 2019 | ≤ $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 26-3726835).
Questions about SOQUEL MASONIC HALL ASSN
- What is the EIN of SOQUEL MASONIC HALL ASSN?
- The employer identification number (EIN) of SOQUEL MASONIC HALL ASSN is 26-3726835.
- Is SOQUEL MASONIC HALL ASSN tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to SOQUEL MASONIC HALL ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOQUEL MASONIC HALL ASSN file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOQUEL MASONIC HALL ASSN 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 SOQUEL MASONIC HALL ASSN last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SOQUEL MASONIC HALL ASSN?
- The 990 for the year ended December 31, 2024 names Craig Peterson.
- Who are the officers and directors of SOQUEL MASONIC HALL ASSN?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOQUEL MASONIC HALL ASSN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $13,075, expenses of $72,363 and total assets of $418,374 at year end.
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All nonprofits in SOQUEL · California · Community improvement and capacity building