Nonprofit · EIN 42-1207496
IOWA CITY MASONIC FOUNDATION
Tax-exempt · IOWA CITY, IA 52240
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $208,469 | $122,313 | $86,156 | $4,803,915 | $0 | $4,803,915 |
| December 31, 2023 | 990 | $377,766 | $133,567 | $244,199 | $4,838,733 | $0 | $4,838,733 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,100
- Program service revenue
- $0
- Investment income
- $163,708
- Net rental income
- $37,661
- Net gain from sales of assets
- $74,767
- Other revenue
- $37,661
Expenses
- Grants and similar amounts paid
- $62,234
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $5,000
- Occupancy
- $3,480
Balance sheet and other
- Total assets, start of year
- $4,838,733
- Total assets, end of year
- $4,803,915
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,803,915
- Land, buildings and equipment
- $1,429,548
- Publicly traded securities
- $3,295,474
- Gross receipts
- $1,877,075
- Employees
- 0
- Volunteers
- 5
- Year formed
- 1982
- 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 |
|---|---|---|---|
| HENRY HERWIG | PRESIDENT Officer | 4 | $0 |
| JOE TIFFANY | 1ST VICE PRESIDENT Officer | 1 | $0 |
| KEITH JONES | 2ND VICE PRESIDENT Officer | 1 | $0 |
| DANELLE ESSING | SECRETARY Officer | 2 | $0 |
| JAMES BURR | TREASURER Officer | 6 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY HERWIG | PRESIDENT Officer | 4 | $0 |
| JOE TIFFANY | 1ST VICE PRESIDENT Officer | 1 | $0 |
| KEITH JONES | 2ND VICE PRESIDENT Officer | 1 | $0 |
| DANELLE ESSING | SECRETARY Officer | 2 | $0 |
| JAMES BURR | TREASURER Officer | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 312 E COLLEGE ST, IOWA CITY, IA 52240-1696
- Principal officer (990 for 2024)
- JAMES BURR, 312 E COLLEGE ST, IOWA CITY, IA 52245
- Signed the 990
- JAMES BURR, TREASURER
- Phone
- (319) 330-0830
- Return prepared by
- CREATIVE PLANNING TAX LLC
Mission
TO SOLICIT AND MANAGE GIFTS OF MONEY AND/OR PROPERTY FOR THE IOWA CITY MASONIC COMMUNITY TO BE USED FOR CHARITABLE PURPOSES, EDUCATION, COMMUNITY SUPPORT, AND TO ASSIST IN THE EXPENSE OF MAINTAINING THE MASONIC BUILDING.
Program accomplishments
- PROVIDING EDUCATIONAL SCHOLARSHIPS TO STUDENTS. 19 INDIVIDUAL STUDENTS WERE SUPPORTED DURING THE YEAR.
- PROVIDING FUNDS TO SUPPORT CHARITABLE ORGANIZATIONS. 9 ORGANIZATIONS WERE SUPPORTED DURING THE YEAR.
- MASONIC SUPPORT MADE UP OF OPERATING EXPENSES SUCH AS, RENT, LEGAL AND ACCOUNTING, OFFICE SUPPLIES, 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1207496
- Tax-exempt status
- 501(c)(10): Domestic fraternal society
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,803,915
- Income (IRS master file)
- $1,877,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $208,469 | $122,313 | $4,803,915 | IRS |
| 990 | December 2023 | $377,766 | $133,567 | $4,838,733 | XML |
| 990 | December 2022 | $358,075 | $129,314 | $4,472,793 | IRS |
| 990 | December 2021 | $225,091 | $116,356 | $4,714,583 | IRS |
| 990 | December 2020 | $314,806 | $71,458 | $4,259,881 | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 42-1207496).
Questions about IOWA CITY MASONIC FOUNDATION
- What is the EIN of IOWA CITY MASONIC FOUNDATION?
- The employer identification number (EIN) of IOWA CITY MASONIC FOUNDATION is 42-1207496.
- Is IOWA CITY MASONIC FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1990.
- Are donations to IOWA CITY MASONIC FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes).
- Which annual return does IOWA CITY MASONIC FOUNDATION 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 IOWA CITY MASONIC FOUNDATION 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 IOWA CITY MASONIC FOUNDATION 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 IOWA CITY MASONIC FOUNDATION?
- The 990 for the year ended December 31, 2024 names JAMES BURR.
- Who are the officers and directors of IOWA CITY MASONIC FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does IOWA CITY MASONIC FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $208,469, expenses of $122,313 and total assets of $4,803,915 at year end.
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