Nonprofit · EIN 46-1382578
ST CROIX MASONIC ASSOCIATION II
Tax-exempt (reinstated) · CALAIS, ME 04619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-EZ | $15,639 | $12,648 | $2,991 | $0 | – | $2,991 |
Financial details: 990-EZ for the year ended December 31, 2023
Revenue
- Membership dues
- $15,426
- Investment income
- $213
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,878
- Occupancy
- $10,281
- Other expenses
- $489
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,991
- Gross receipts
- $15,639
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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID FEINER | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 CALAIS AVE, CALAIS, ME 04619-1602
- In care of
- % JOHN MITCHELL CLERK
- Mailing address (990-N for 2025)
- 10 Calais Ave, Calais ME 04619
- Principal officer (990-N for 2025)
- Dennis Bryant, PO Box 27, Pembroke ME 04619
- Signed the 990-EZ
- DAVID FEINER, PRESIDENT
- Phone
- (207) 454-8577
- Website
- WWW.STCROIXMASONICLODGE.COM
- Return prepared by
- H AND R BLOCK
Mission
SUPPORT ORGANIZATIONS OF THE ST CROIX ASSOCIATION II WITH BUILDING USE AND PLACE FOR ACCOMPLETION
Program accomplishments
- BUILDING USE FOR THE DIFFERANCE ORDER OF THE MASONIC ASSOCIATION
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 46-1382578
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y42)
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- August 16, 2017
- Reinstated
- Effective May 15, 2017
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: Dennis Bryant | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Dennis Bryant | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: Dennis Bryant | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2023 | $15,639 | $12,648 | $0 | XML |
| 990-N for 2022 Officer: Dennis Bryant | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Dennis Bryant | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Patrick Burke | 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 46-1382578).
Questions about ST CROIX MASONIC ASSOCIATION II
- What is the EIN of ST CROIX MASONIC ASSOCIATION II?
- The employer identification number (EIN) of ST CROIX MASONIC ASSOCIATION II is 46-1382578.
- Is ST CROIX MASONIC ASSOCIATION II tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to ST CROIX MASONIC ASSOCIATION II 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 ST CROIX MASONIC ASSOCIATION II file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of ST CROIX MASONIC ASSOCIATION II 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 ST CROIX MASONIC ASSOCIATION II 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 ST CROIX MASONIC ASSOCIATION II?
- The 990-N for 2025 names Dennis Bryant.
- Who are the officers and directors of ST CROIX MASONIC ASSOCIATION II?
- The 990-EZ for the year ended December 31, 2023 lists 1 person; 0 received compensation from the organization.
- How much revenue does ST CROIX MASONIC ASSOCIATION II have?
- On its 990-EZ for the year ended December 31, 2023 it reported revenue of $15,639, expenses of $12,648 and total assets of $0 at year end.
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All nonprofits in CALAIS · Maine · Mutual and membership benefit