Nonprofit · EIN 47-0185276
HASTINGS MASONIC TEMPLE ASSOCIATION
Tax-exempt · HASTINGS, NE 68901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $214,362 | $174,971 | $39,391 | $2,228,907 | $263,616 | $1,965,291 |
| April 30, 2024 | 990 | $143,485 | $161,456 | -$17,971 | $2,218,204 | $292,304 | $1,925,900 |
| April 30, 2022 | 990 | $191,126 | $143,946 | $47,180 | $2,184,708 | $217,310 | $1,967,398 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $1,888
- Program service revenue
- $60,696
- Investment income
- $143,600
- Net gain from sales of assets
- $54,527
- Other revenue
- $8,178
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $9,012
- Salaries, compensation and benefits (total)
- $9,708
- Professional fundraising fees
- $0
- Accounting fees
- $2,330
- Occupancy
- $30,798
- Depreciation
- $24,070
- Program services (functional)
- $157,349
- Management and general (functional)
- $17,622
Balance sheet and other
- Total assets, start of year
- $2,218,204
- Total assets, end of year
- $2,228,907
- Total liabilities, end of year
- $263,616
- Net assets, end of year
- $1,965,291
- Land, buildings and equipment
- $688,526
- Publicly traded securities
- $1,388,459
- Net assets without donor restrictions
- $1,087,524
- Net assets with donor restrictions
- $877,767
- Gross receipts
- $263,835
- Employees
- 2
- Volunteers
- 12
- Year formed
- 1917
- State of legal domicile
- NE
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J PHILLIP ODOM | SEC/TREAS Trustee or director, Highest-paid employee | 20 | $5,607 |
| MIKE SMALL | PRESIDENT Trustee or director, Officer | 10 | $4,034 |
| MIKE ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| VICKIE SUMMERS | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| BILL TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
| WIHLMA PRICE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CASEY NUSS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J PHILLIP ODOM | SEC/TREAS Trustee or director, Highest-paid employee | 20 | $5,203 |
| MIKE SMALL | PRESIDENT Trustee or director, Officer | 10 | $3,874 |
| MIKE ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| VICKIE SUMMERS | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| BILL TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
| WIHLMA PRICE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CASEY NUSS | BOARD MEMBER Trustee or director | 2 | $0 |
990 for the year ended April 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J PHILLIP ODOM | SEC/TREAS Trustee or director, Highest-paid employee | 20 | $5,203 |
| MIKE SMALL | PRESIDENT Trustee or director, Officer | 10 | $4,069 |
| MIKE ANDERSON | BOARD MEMBER Trustee or director | 2 | $0 |
| ANNETTE SORENSON | BOARD MEMBER Trustee or director, Officer | 5 | $0 |
| DON RASMUSSEN | BOARD MEMBER Trustee or director | 2 | $0 |
| BILL TAYLOR | BOARD MEMBER Trustee or director | 2 | $0 |
| WIHLMA PRICE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| CASEY NUSS | BOARD MEMBER Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 411 N HASTINGS AVE, HASTINGS, NE 68901-5162
- Principal officer (990 for 2024)
- MICHAEL SMALL, 411 NORTH HASTINGS AVENUE, HASTINGS, NE 68901
- Signed the 990
- MICHAEL SMALL, PRESIDENT
- Phone
- (402) 462-5813
- Return prepared by
- WHITNEY THOMPSON & ASSOCIATES LLC
Mission
TO PRESERVE AND MAINTAIN THE MASONIC TEMPLE IN HASTINGS, NE.
Program accomplishments
- TO PRESERVE AND MAINTAIN THE MASONIC TEMPLE IN HASTINGS, NEExpenses $157,349 · revenue $68,874
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 47-0185276
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1935
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,228,907
- Income (IRS master file)
- $263,835
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $214,362 | $174,971 | $2,228,907 | XML |
| 990 | April 2024 | $143,485 | $161,456 | $2,218,204 | XML |
| 990 | April 2023 | $126,094 | $149,621 | $2,255,093 | IRS |
| 990 | April 2022 | $191,126 | $143,946 | $2,184,708 | XML |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | 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 47-0185276).
Questions about HASTINGS MASONIC TEMPLE ASSOCIATION
- What is the EIN of HASTINGS MASONIC TEMPLE ASSOCIATION?
- The employer identification number (EIN) of HASTINGS MASONIC TEMPLE ASSOCIATION is 47-0185276.
- Is HASTINGS MASONIC TEMPLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1935.
- Are donations to HASTINGS MASONIC TEMPLE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HASTINGS MASONIC TEMPLE 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 HASTINGS MASONIC TEMPLE ASSOCIATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HASTINGS MASONIC TEMPLE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of HASTINGS MASONIC TEMPLE ASSOCIATION?
- The 990 for the year ended April 30, 2025 names MICHAEL SMALL.
- Who are the officers and directors of HASTINGS MASONIC TEMPLE ASSOCIATION?
- The 990 for the year ended April 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $5,607 (J PHILLIP ODOM, SEC/TREAS).
- How much revenue does HASTINGS MASONIC TEMPLE ASSOCIATION have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $214,362, expenses of $174,971 and total assets of $2,228,907 at year end.
Other nonprofits in HASTINGS
- THE MARY LANNING MEMORIAL HOSPITAL ASSOCIATION EIN 47-0378779 · last filed 990 for 2024
- HASTINGS COLLEGE EIN 47-0376525 · last filed 990 for 2025
- MID-NEBRASKA INDIVIDUAL SERVICES INC EIN 47-0536075 · last filed 990 for 2025
- CENTRAL COMMUNITY COLLEGE FOUNDATION INC EIN 47-0728813 · last filed 990 for 2025
- HEAD START CHILD AND FAMILY DEVELOPMENT PROGRAM INC EIN 47-0773713 · last filed 990 for 2025
- REVIVE INC EIN 26-1856136 · last filed 990 for 2025
- ANDERSON VALLEY FOUNDATION EIN 36-3988367 · last filed 990-PF for 2025
- MIDLAND AREA AGENCY ON AGING EIN 47-0585186 · last filed 990 for 2025