Nonprofit · EIN 57-0608435
CHARLESTON COUNTY MASONIC ASSN INC
Tax-exempt (reinstated) · CHARLESTON, SC 29407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $70,884 | $73,112 | -$2,228 | $548,039 | $0 | $548,039 |
| December 31, 2024 | 990 | $86,785 | $76,310 | $10,475 | $550,266 | $0 | $550,266 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $39,322
- Membership dues
- $39,322
- Program service revenue
- $31,562
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,890
- Occupancy
- $44,912
- Depreciation
- $5,769
- Program services (functional)
- $73,112
Balance sheet and other
- Total assets, start of year
- $550,266
- Total assets, end of year
- $548,039
- Total liabilities, end of year
- $0
- Net assets, end of year
- $548,039
- Land, buildings and equipment
- $517,316
- Net assets without donor restrictions
- $548,039
- Gross receipts
- $70,884
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1988
- State of legal domicile
- SC
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE USERY | PRESIDENT Officer | 20 | $0 |
| JACK DANIELS | VICE PRESIDENT Officer | 10 | $0 |
| E LARRY FULMER | TREASURER Officer | 15 | $0 |
| BLAKE DUKE | SECRETARY Officer | 30 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE USERY | PRESIDENT Officer | 20 | $0 |
| WILLIAM BLAKE DUKE | VICE PRESIDENT Officer | 10 | $0 |
| E LARRY FULMER | TREASURER Officer | 15 | $0 |
| ROBERT H KNIGHT | SECRETARY Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 1285 ORANGE GROVE RD, CHARLESTON, SC 29407-3947
- Principal officer (990 for 2025)
- DALE USERY, 1285 ORANGE GROVE ROAD, CHARLESTON, SC 29407
- Signed the 990
- DALE USERY, PRESIDENT
- Phone
- (843) 708-3456
- Return prepared by
- VERIS LLC
Mission
TO PROVIDE AND MAINTAIN FACILITIES FOR USE OF CCMA LODGES GENERAL PUBLIC AND GOVERNMENT AGENCIES.
Program accomplishments
- MAINTAIN A PLACE FOR MEETINGS FOR CCMA LODGES GENERAL PUBLIC AND GOVERNMENT AGENCIES. OUR MEMBERSHIP HAS TAKEN A BIG DECREASE IN RECENT YEARS HOWEVER WE STILL HAVE SEVERAL MEETINGS MONTHLY. SERVE OUR LOVING GOD AND CARRY OUT HIS WORK.Expenses $73,112 · revenue $31,562
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 57-0608435
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S82)
- Assets (IRS master file)
- $548,039
- Income (IRS master file)
- $70,884
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- February 12, 2024
- Reinstated
- Effective May 15, 2023
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 | December 2025 | $70,884 | $73,112 | $548,039 | XML |
| 990 | December 2024 | $86,785 | $76,310 | $550,266 | XML |
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 57-0608435).
Questions about CHARLESTON COUNTY MASONIC ASSN INC
- What is the EIN of CHARLESTON COUNTY MASONIC ASSN INC?
- The employer identification number (EIN) of CHARLESTON COUNTY MASONIC ASSN INC is 57-0608435.
- Is CHARLESTON COUNTY MASONIC ASSN INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to CHARLESTON COUNTY MASONIC ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHARLESTON COUNTY MASONIC ASSN 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 CHARLESTON COUNTY MASONIC ASSN INC 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 CHARLESTON COUNTY MASONIC ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of CHARLESTON COUNTY MASONIC ASSN INC?
- The 990 for the year ended December 31, 2025 names DALE USERY.
- Who are the officers and directors of CHARLESTON COUNTY MASONIC ASSN INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does CHARLESTON COUNTY MASONIC ASSN INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $70,884, expenses of $73,112 and total assets of $548,039 at year end.
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