Nonprofit · EIN 38-0792830
UPPER PENINSULA MASONIC ASSOCIATION
Tax-exempt · MARQUETTE, MI 49855
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $276,335 | $366,650 | -$90,315 | $90,308 | $2,002,977 | -$1,912,669 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $11,537
- Membership dues
- $11,497
- Program service revenue
- $0
- Investment income
- -$81,035
- Net rental income
- $263,038
- Net gain from sales of assets
- -$81,036
- Other revenue
- $345,833
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $87,694
- Salaries, compensation and benefits (total)
- $98,482
- Professional fundraising fees
- $0
- Accounting fees
- $2,950
- Depreciation
- $43,581
- Program services (functional)
- $359,285
- Management and general (functional)
- $7,040
- Fundraising (functional)
- $325
Balance sheet and other
- Total assets, start of year
- $1,607,064
- Total assets, end of year
- $90,308
- Total liabilities, end of year
- $2,002,977
- Net assets, end of year
- -$1,912,669
- Net assets without donor restrictions
- -$1,912,669
- Gross receipts
- $1,987,122
- Employees
- 8
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIK BOOTH | SECRETARY Trustee or director, Officer | – | $0 |
| JAMES CAIN | TRUSTEE Trustee or director | – | $0 |
| LEONARD S ELDER | PRESIDENT Trustee or director, Officer | – | $0 |
| ANTHONY GIORGIANNI | TRUSTEE Trustee or director | – | $0 |
| CHRIS HOKENSON | TREASURER Trustee or director, Officer | – | $0 |
| DANIEL KLUMB | TRUSTEE Trustee or director | – | $0 |
| GORDON J PETERSON | TRUSTEE Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 128 W WASHINGTON ST, MARQUETTE, MI 49855-4320
- Mailing address (990-N for 2024)
- 128 W Washington St, Marquette MI 49855
- Principal officer (990 for 2023)
- LEONARD S ELDER, 128 WEST WASHINGTON, MARQUETTE, MI 49855
- Principal officer (990-N for 2024)
- Leonard Elder, 128 W Washington St, Marquette MI 49855
- Signed the 990
- LEONARD S ELDER, PRESIDENT
- Phone
- (906) 225-1157
- Return prepared by
- CHESLA & ASSOCIATES PC
Mission
THE ASSOCIATION HOLDS TITLE TO AND MANAGES THE MASONIC CENTER BUILDING LOCATED IN MARQUETTE, MICHIGAN. IT PROVIDES THE BUILDING AND CONTENTS TO CARIOUS MASONIC ORGANZIATIONS FOR BUSINESS MEETINGS AND CHARITABLE PROJECTS AND VENUES.
Program accomplishments
- THE ASSOCIATION HOLDS TITLE TO AND MANAGES THE MASONIC CENTER BUILDING LOCATED IN MARQUETTE MICHIGAN. IT PROVIDES THE BUILDING AND CONTENTS TO VARIOUS MASONIC ORGANIZTIONS FOR BUSINESS MEETING AND CHARITABLE PROJECTS AND EVENTS
- THE ASSOCIATION HOLDS TITLE TO AND MANAGES THE MASONIC CENTER BUILDING LOCATED IN MARQUETTE MICHIGAN. IT PROVIDES THE BUILDING AND CONTENTS TO VARIOUS MASONIC ORGANIZTIONS FOR BUSINESS MEETING AND CHARITABLE PROJECTS AND 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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-0792830
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2024 Officer: Leonard Elder | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $276,335 | $366,650 | $90,308 | XML |
| 990 | December 2022 | $351,738 | $412,394 | $1,607,064 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 38-0792830).
Questions about UPPER PENINSULA MASONIC ASSOCIATION
- What is the EIN of UPPER PENINSULA MASONIC ASSOCIATION?
- The employer identification number (EIN) of UPPER PENINSULA MASONIC ASSOCIATION is 38-0792830.
- Is UPPER PENINSULA MASONIC ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1938.
- Are donations to UPPER PENINSULA MASONIC ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does UPPER PENINSULA MASONIC 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 UPPER PENINSULA MASONIC 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 UPPER PENINSULA MASONIC ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
- Who is the principal officer of UPPER PENINSULA MASONIC ASSOCIATION?
- The 990 for the year ended December 31, 2023 names LEONARD S ELDER.
- Who are the officers and directors of UPPER PENINSULA MASONIC ASSOCIATION?
- The 990 for the year ended December 31, 2023 lists 7 people; 0 received compensation from the organization.
- How much revenue does UPPER PENINSULA MASONIC ASSOCIATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $276,335, expenses of $366,650 and total assets of $90,308 at year end.
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