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Nonprofit · EIN 48-1301854

MASON TENNIS ASSOCIATION

Tax-exempt · MASON, TX 76856

Financials

$49K$15K2023$48K$25K2024$48K$104K2025
Revenue Expenses · by fiscal year end
Financials of MASON TENNIS ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$48,449$104,169-$55,720$93,532$32$93,500
December 31, 2024990-EZ$47,923$24,940$22,983$149,455$235$149,220
December 31, 2023990-EZ$48,758$14,664$34,094$126,255$18$126,237
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$5,300
Membership dues
$100
Investment income
$2,650
Net income from fundraising events
$39,812
Other revenue
$587

Expenses

Grants and similar amounts paid
$6,000
Compensation of officers, directors and key employees
$0
Occupancy
$92,478
Printing, publications and postage
$72
Other expenses
$5,619
Program services (functional)
$99,778

Balance sheet and other

Total assets, start of year
$149,455
Total assets, end of year
$93,532
Total liabilities, end of year
$32
Net assets, end of year
$93,500
Cash, savings and investments
$93,532
Gross receipts
$72,953

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.

NameTitleHours / weekCompensation
WENDY RATLIFFPRESIDENT2$0
EMILY HICKSVICE PRESIDENT2$0
ANGELA SMITHSECRETARY - TREASURER2$0
990-EZ for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
JEFF ROCHATPRESIDENT3$0
WENDY RATLIFFVICE PRESIDENT3$0
ANGELA SMITHSECRETARY - TREASURER3$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
JEFF ROCHATPRESIDENT3$0
WENDY RATLIFFVICE PRESIDENT3$0
ANGELA SMITHSECRETARY - TREASURER3$0

Address and contacts

Address (IRS master file)
PO BOX 865, MASON, TX 76856-0865
In care of
% ANGELA SMITH
Mailing address (990-N for 2022)
PO Box 865, Mason TX 76856
Principal officer (990-N for 2022)
Jeff Rochat, PO Box 865, Mason TX 76856
Signed the 990-EZ
ANGELA SMITH, Secretary Treasurer
Phone
(325) 347-7700

Mission

PROMOTE TENNIS AND MAINTAIN FACILITIES

990-EZ for the year ended December 31, 2025

Program accomplishments

  • RESURFACE 10 COURTS, PROVIDE REGULAR MAINTENANCE AND PAY UTILITIES FOR LOCAL PUBLIC TENNIS COURT FACILITY
    Expenses $92,478
  • AWARD SCHOLARSHIPS TO HIGH SCHOOL SENIOR TENNIS PLAYERS
    Expenses $6,000
  • PURCHASE BALLS, SCORE POSTS, AND NETS
    Expenses $1,300

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
48-1301854
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$93,532
Income (IRS master file)
$72,953

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$48,449$104,169$93,532XML
990-EZDecember 2024$47,923$24,940$149,455XML
990-EZDecember 2023$48,758$14,664$126,255XML
990-N for 2022
Officer: Jeff Rochat
December 31, 2022≤ $50,000 receipts––e-Postcard
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2018
Officer: Jeff Rochat
December 31, 2018≤ $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 48-1301854).

Questions about MASON TENNIS ASSOCIATION

What is the EIN of MASON TENNIS ASSOCIATION?
The employer identification number (EIN) of MASON TENNIS ASSOCIATION is 48-1301854.
Is MASON TENNIS ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to MASON TENNIS ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MASON TENNIS 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 MASON TENNIS ASSOCIATION 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 MASON TENNIS ASSOCIATION 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 MASON TENNIS ASSOCIATION?
The 990-N for 2022 names Jeff Rochat.
Who are the officers and directors of MASON TENNIS ASSOCIATION?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MASON TENNIS ASSOCIATION have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $48,449, expenses of $104,169 and total assets of $93,532 at year end.

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