Nonprofit · EIN 39-1880946
MASONIC CENTER CORP
Tax-exempt · DAVENPORT, IA 52808
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $62,610 | $64,584 | -$1,974 | $812,046 | $7,918 | $804,128 |
| December 31, 2023 | 990 | $73,652 | $66,995 | $6,657 | $811,026 | $7,918 | $803,108 |
| December 31, 2021 | 990 | $51,195 | $86,869 | -$35,674 | $841,622 | $7,490 | $834,132 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,459
- Program service revenue
- $44,675
- Investment income
- $11,476
- Net gain from sales of assets
- $1,812
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $800
- Depreciation
- $21,869
- Program services (functional)
- $64,584
Balance sheet and other
- Total assets, start of year
- $811,026
- Total assets, end of year
- $812,046
- Total liabilities, end of year
- $7,918
- Net assets, end of year
- $804,128
- Land, buildings and equipment
- $599,968
- Publicly traded securities
- $179,074
- Gross unrelated business income
- $1,812
- Gross receipts
- $71,984
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- State of legal domicile
- IA
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 |
|---|---|---|---|
| NATHAN STONE | BOARD MEMBER Trustee or director | 5 | $0 |
| RICK KOERNER | BOARD MEMBER Trustee or director | 5 | $0 |
| MIKE CHAPMAN | BOARD MEMBER Trustee or director | 5 | $0 |
| BRIAN HUFF | PRESIDENT Officer | 5 | $0 |
| PIER TREVISAN | VICE PRESIDENT Officer | 5 | $0 |
| MONTE HARRIS | TREASURER Officer | 5 | $0 |
| ROGER KADEL | SECRETARY Officer | 5 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN HUFF | BOARD MEMBER Trustee or director | 5 | $0 |
| PIER TREVISAN | BOARD MEMBER Trustee or director | 5 | $0 |
| RICK KOERNER | BOARD MEMBER Trustee or director | 5 | $0 |
| MONTE HARRIS | VICE PRESIDENT/TREASURER Officer | 5 | $0 |
| ROGER KADEL | SECRETARY Officer | 5 | $0 |
| PHIL CORWIN | PRESIDENT Officer | 5 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROGER KADEL | BOARD MEMBER Trustee or director | 5 | $0 |
| PHIL CORWIN | BOARD MEMBER Trustee or director | 5 | $0 |
| MICHAEL RESHLEY | PRESIDENT Officer | 5 | $0 |
| PIER TREVISAN | VICE PRESIDENT Officer | 5 | $0 |
| MONTE HARRIS | BOARD MEMBER/TREASURER Officer | 5 | $0 |
| JOSEPH LALEMAN | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3627, DAVENPORT, IA 52808-3627
- In care of
- % RANDY L LINN
- Principal officer (990 for 2024)
- BRIAN HUFF, PO BOX 3627, DAVENPORT, IA 52806
- Signed the 990
- MONTE HARRIS, TREASURER
- Phone
- (563) 391-0665
- Return prepared by
- CARPENTIER MITCHELL GODDARD & CO LLC
Mission
PROVIDE FACILITIES TO EXEMPT MASONIC ORGANIZATIONS
Program accomplishments
- 36150PROVIDE FACILITIES TO EXEMPT MASONIC ORGANIZATIONSExpenses $64,584 · revenue $44,675
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
- 39-1880946
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $812,046
- Income (IRS master file)
- $71,984
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $62,610 | $64,584 | $812,046 | XML |
| 990 | December 2023 | $73,652 | $66,995 | $811,026 | XML |
| 990 | December 2022 | $40,859 | $89,999 | $792,482 | IRS |
| 990 | December 2021 | $51,195 | $86,869 | $841,622 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 39-1880946).
Questions about MASONIC CENTER CORP
- What is the EIN of MASONIC CENTER CORP?
- The employer identification number (EIN) of MASONIC CENTER CORP is 39-1880946.
- Is MASONIC CENTER CORP tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2001.
- Are donations to MASONIC CENTER CORP tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MASONIC CENTER 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 MASONIC CENTER 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 MASONIC CENTER 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 MASONIC CENTER CORP?
- The 990 for the year ended December 31, 2024 names BRIAN HUFF.
- Who are the officers and directors of MASONIC CENTER CORP?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MASONIC CENTER CORP have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $62,610, expenses of $64,584 and total assets of $812,046 at year end.
Other nonprofits in DAVENPORT
- COMMUNITY ACTION OF EASTERN IOWA EIN 42-0921929 · last filed 990 for 2025
- QUAD CITIES CHAMBER OF COMMERCE INC EIN 27-3065786 · last filed 990 for 2025
- EASTERN IOWA COMMUNITY COLLEGE DISTRICT DOWNTOWN CAMPUS FOUNDATIO EIN 47-3173513 · last filed 990 for 2024
- TOGETHER MAKING A BETTER COMMUNITY EIN 81-2252531 · last filed 990 for 2024
- FRIENDS OF MLK EIN 47-4968227 · last filed 990 for 2023
- GREATER DAVENPORT REDEVELOPMENT CORPORATION EIN 42-1488339 · last filed 990 for 2025
- HILLTOP CAMPUS VILLAGE INC EIN 27-0761714 · last filed 990-EZ for 2025
- AMERICAN CHIROPRACTIC BOARD OF RADIOLOGY INC EIN 39-2039090 · last filed 990-N for 2024
All nonprofits in DAVENPORT · Iowa · Community improvement and capacity building