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Nonprofit · EIN 47-1068785

PLYMOUTH ROCK TEMPLE ASSOCIATION

Tax-exempt · PLYMOUTH, MI 48170

Financials

$21K$17K2022$19K$24K2023$20K$78K2024
Revenue Expenses · by fiscal year end
Financials of PLYMOUTH ROCK TEMPLE ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$19,850$78,446-$58,596$415,084$0$415,084
December 31, 2023990-EZ$19,200$23,698-$4,498$469,182$0$469,182
December 31, 2022990-EZ$21,070$17,455$3,615$473,680$0$473,680
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$19,850
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Occupancy
$78,446

Balance sheet and other

Total assets, start of year
$469,182
Total assets, end of year
$415,084
Total liabilities, end of year
$0
Net assets, end of year
$415,084
Cash, savings and investments
$4,274
Land and buildings
$410,810
Gross receipts
$19,850

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
Dan HensonPRESIDENT1$0
ERIC SCHONGALLAVICE PRESIDENT1$0
MICHAEL SCOTTSECRETARY1$0
DALE SIRCLETREASURER1$0
ANDY LEVENTISTRUSTEE1$0
JAMES LEVENTISTRUSTEE1$0
PAUL RAVENSTONEWORSHIPFUL MASTER1$0
990-EZ for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
Dan HensonPresident1$0
Dennis RidolfiVice President1$0
Dale SirkleTreasurer1$0
Michael J ScottSecretary1$0
Wayne fanninTrustee1$0
Paul RavenstoneTrustee1$0
Christopher Mellasworshipful Master1$0
990-EZ for the year ended December 31, 2022: 7 people
NameTitleHours / weekCompensation
Dan HensonPresident1$0
Wayne fanninVice President1$0
Dale SirkleTreasurer1$0
Michael J ScottSecretary1$0
Dennis RidolfiTrustee1$0
Paul RavenstoneTrustee1$0
Randy Peavelerworshipful Master1$0

Address and contacts

Address (IRS master file)
495 AMIELA ST495 AMIELA ST, PLYMOUTH, MI 48170-0000
Mailing address (990-N for 2021)
495 AMELIA ST, PLYMOUTH MI 481701201
Principal officer (990-N for 2021)
Michael J Scott, 1117 hampshire dr, canton MI 48188
Signed the 990-EZ
Michael J Scott, SECRETARY
Phone
(734) 718-2031

Mission

PART III The organizations primary purpose exempt purpose the Plymouth rock temple associations purpose is to own operate manage and lease the building located at 495 Amiela Plymouth Mi 48170 to the Plymouth Rock Lodge 47 Free and Accepted Masons of Michigan As deemed necessary seen fit by the Plymouth Rock Temple Association we may rent out to other entities

990-EZ for the year ended December 31, 2024

Program accomplishments

  • 0

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-N for PLYMOUTH ROCK TEMPLE ASSOCIATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
47-1068785
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
2015
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Assets (IRS master file)
$415,084
Income (IRS master file)
$19,850

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$19,850$78,446$415,084XML
990-EZDecember 2023$19,200$23,698$469,182XML
990-EZDecember 2022$21,070$17,455$473,680XML
990-N for 2021
Officer: Michael J Scott
December 31, 2021≤ $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 47-1068785).

Questions about PLYMOUTH ROCK TEMPLE ASSOCIATION

What is the EIN of PLYMOUTH ROCK TEMPLE ASSOCIATION?
The employer identification number (EIN) of PLYMOUTH ROCK TEMPLE ASSOCIATION is 47-1068785.
Is PLYMOUTH ROCK TEMPLE ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2015.
Are donations to PLYMOUTH ROCK TEMPLE ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does PLYMOUTH ROCK TEMPLE ASSOCIATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of PLYMOUTH ROCK TEMPLE ASSOCIATION 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 PLYMOUTH ROCK TEMPLE ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of PLYMOUTH ROCK TEMPLE ASSOCIATION?
The 990-N for 2021 names Michael J Scott.
Who are the officers and directors of PLYMOUTH ROCK TEMPLE ASSOCIATION?
The 990-EZ for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does PLYMOUTH ROCK TEMPLE ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $19,850, expenses of $78,446 and total assets of $415,084 at year end.

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