Nonprofit · EIN 52-1927384
NAVAL LODGE BUILDING INC
Tax-exempt · WASHINGTON, DC 20003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $195,217 | $91,211 | $104,006 | $1,255,660 | $879,643 | $376,017 |
| December 31, 2023 | 990 | $235,426 | $77,122 | $158,304 | $1,117,634 | $787,511 | $330,123 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,337
- Investment income
- $0
- Net rental income
- $178,023
- Other revenue
- $179,880
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $2,925
- Other salaries and wages
- $16,006
- Salaries, compensation and benefits (total)
- $20,360
- Professional fundraising fees
- $0
- Accounting fees
- $4,283
- Occupancy
- $27,715
- Depreciation
- $7,030
Balance sheet and other
- Total assets, start of year
- $1,117,634
- Total assets, end of year
- $1,255,660
- Total liabilities, end of year
- $879,643
- Net assets, end of year
- $376,017
- Land, buildings and equipment
- $1,001,068
- Gross unrelated business income
- $178,023
- Gross receipts
- $479,495
- Employees
- 5
- State of legal domicile
- DC
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 |
|---|---|---|---|
| ROSARIO TORRES | Treasurer Trustee or director, Officer | 4 | $3,750 |
| JAMES P THOMPSON | FORMER TREASURER | 4 | $3,750 |
| PETER MOTT | Trustee Trustee or director | 2 | $1,875 |
| CHAD KIRK | FORMER TRUSTEE | 2 | $1,875 |
| ISAIAH AKIN | President Trustee or director, Officer | 4 | $0 |
| DAN MATTAUSCH | Secretary Trustee or director, Officer | 4 | $0 |
| MICHAEL SINACORE | Trustee Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD J KELL | Secretary Officer | 4 | $2,250 |
| JAMES P THOMPSON | Treasurer Officer | 4 | $2,250 |
| PETER MOTT | Trustee Trustee or director | 2 | $1,125 |
| CHAD KIRK | Trustee Trustee or director | 2 | $1,125 |
| ISAIAH AKIN | President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 330 PENNSYLVANIA AVE SE, WASHINGTON, DC 20003-1174
- Signed the 990
- ISAIAH AKIN, President
- Phone
- (202) 546-3084
- Return prepared by
- Charles Daly Accountant
Mission
THE NAVAL LODGE BUILDING, INC PROVIDES INCOME TO THE MASONIC LODGE #4 OF THE DISTRICT OF COLUMBIA TO FURTHER THEIR CHARITABLE ACTIVITIES, AND TO PROVIDE A MEETING PLACE FOR OTHER MASONIC ORDERS.
Program accomplishments
- TO HOLD TITLE TO PROPERTY & MAINTAIN & REHAB BUILDING FOR BENEFIT OF MASONIC LODGE. MAINTAIN FACILITY FOR VARIOUS MASONIC ORDERS.
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
- 52-1927384
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,255,660
- Income (IRS master file)
- $479,495
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $195,217 | $91,211 | $1,255,660 | XML |
| 990 | December 2023 | $235,426 | $77,122 | $1,117,634 | XML |
| 990 | December 2022 | $214,004 | $73,096 | $1,059,751 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 52-1927384).
Questions about NAVAL LODGE BUILDING INC
- What is the EIN of NAVAL LODGE BUILDING INC?
- The employer identification number (EIN) of NAVAL LODGE BUILDING INC is 52-1927384.
- Is NAVAL LODGE BUILDING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1996.
- Are donations to NAVAL LODGE BUILDING INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAVAL LODGE BUILDING INC 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 NAVAL LODGE BUILDING INC 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 NAVAL LODGE BUILDING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of NAVAL LODGE BUILDING INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 4 received compensation from the organization, the highest $3,750 (ROSARIO TORRES, Treasurer).
- How much revenue does NAVAL LODGE BUILDING INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $195,217, expenses of $91,211 and total assets of $1,255,660 at year end.
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