Nonprofit · EIN 42-0668112
MASONIC TEMPLE ASSOCIATION INC
Tax-exempt (reinstated) · SPENCER, IA 51301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $76,572 | $74,306 | $2,266 | $229,709 | $32,558 | $197,151 |
| December 31, 2024 | 990-EZ | $103,773 | $124,177 | -$20,404 | $225,620 | $30,735 | $194,885 |
| December 31, 2023 | 990-EZ | $82,077 | $102,979 | -$20,902 | $230,939 | $15,650 | $215,289 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $14,790
- Investment income
- $61,782
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $58,110
- Other expenses
- $16,196
- Program services (functional)
- $50
Balance sheet and other
- Total assets, start of year
- $225,620
- Total assets, end of year
- $229,709
- Total liabilities, end of year
- $32,558
- Net assets, end of year
- $197,151
- Cash, savings and investments
- $17,424
- Land and buildings
- $212,285
- Gross receipts
- $76,572
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS STOUFFER | President | 2 | $0 |
| DAVID KAUS | Vice President | 2 | $0 |
| BECKY WOOLERY | Secretary | 2 | $0 |
| STEVE WALLER | Treasurer | 2 | $0 |
| DEWEY STOUFFER | Director | 1 | $0 |
| HELEN FOOTE | Director | 1 | $0 |
| WILLIAM WENDLENT | Director | 1 | $0 |
| GREG FOOTE | Director | 1 | $0 |
| DALE WOOLERY | Director | 1 | $0 |
| BEV DUDZIAK | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS STOUFFER | President | 2 | $0 |
| DAVID KAUS | Vice President | 2 | $0 |
| BECKY WOOLERY | Secretary | 2 | $0 |
| STEVE WALLER | Treasurer | 2 | $0 |
| DEWEY STOUFFER | Director | 1 | $0 |
| HELEN FOOTE | Director | 1 | $0 |
| WILLIAM WENDLENT | Director | 1 | $0 |
| GREG FOOTE | Director | 1 | $0 |
| DALE WOOLERY | Director | 1 | $0 |
| BEV DUDZIAK | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS STOUFFER | President | 2 | $0 |
| DAVID KAUS | Vice President | 2 | $0 |
| BECKY WOOLERY | Secretary | 2 | $0 |
| STEVE WALLER | Treasurer | 2 | $0 |
| DEWEY STOUFFER | Director | 1 | $0 |
| HELEN FOOTE | Director | 1 | $0 |
| WILLIAM WENDLENT | Director | 1 | $0 |
| GREG FOOTE | Director | 1 | $0 |
| DALE WOOLERY | Director | 1 | $0 |
| BEV DUDZIAK | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 825, SPENCER, IA 51301-0825
- Mailing address (990-N for 2013)
- 103 EAST 3RD STREET, SPENCER IA 51301
- Principal officer (990-N for 2013)
- STEVE WALLER, 103 3RD STREET, SPENCER IA 51301
- Signed the 990-EZ
- STEVE WALLER, Treasurer
- Phone
- (712) 260-2721
- Return prepared by
- Great Lakes Accounting and Tax Service
Mission
COMMUNITY SERVICE
Program accomplishments
- COMMUNITY SERVICESExpenses $50
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-0668112
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $229,709
- Income (IRS master file)
- $76,572
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- September 9, 2013
- Reinstated
- Effective April 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-EZ | December 2025 | $76,572 | $74,306 | $229,709 | IRS |
| 990-EZ | December 2024 | $103,773 | $124,177 | $225,620 | IRS |
| 990-EZ | December 2023 | $82,077 | $102,979 | $230,939 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2013 Officer: STEVE WALLER | December 31, 2013 | ≤ $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 42-0668112).
Questions about MASONIC TEMPLE ASSOCIATION INC
- What is the EIN of MASONIC TEMPLE ASSOCIATION INC?
- The employer identification number (EIN) of MASONIC TEMPLE ASSOCIATION INC is 42-0668112.
- Is MASONIC TEMPLE ASSOCIATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective April 15, 2013.
- Are donations to MASONIC TEMPLE ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASONIC TEMPLE ASSOCIATION INC 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 TEMPLE ASSOCIATION INC 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 MASONIC TEMPLE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of MASONIC TEMPLE ASSOCIATION INC?
- The 990-N for 2013 names STEVE WALLER.
- Who are the officers and directors of MASONIC TEMPLE ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MASONIC TEMPLE ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $76,572, expenses of $74,306 and total assets of $229,709 at year end.
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