Nonprofit · EIN 74-0823592
THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION
Tax-exempt · HOUSTON, TX 77207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $237,579 | $194,140 | $43,439 | $4,020,968 | $0 | $4,020,968 |
| June 30, 2025 | 990 | $121,623 | $114,621 | $7,002 | $3,977,529 | $0 | $3,977,529 |
| June 30, 2024 | 990 | $59,930 | $86,597 | -$26,667 | $3,977,529 | $0 | $3,977,529 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $43,439
- Program service revenue
- $0
- Investment income
- $194,140
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $6,867
- Occupancy
- $11,682
Balance sheet and other
- Total assets, start of year
- $3,977,529
- Total assets, end of year
- $4,020,968
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,020,968
- Publicly traded securities
- $293,439
- Net assets without donor restrictions
- $3,977,529
- Net assets with donor restrictions
- $43,439
- Gross receipts
- $237,579
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2006
- State of legal domicile
- TX
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY R CLORE | Treasurer Trustee or director, Institutional trustee, Officer, Key employee, Highest-paid employee | 15 | $3,000 |
| Benny Hernandez | Secretary Trustee or director, Institutional trustee, Officer | 20 | $0 |
| Michael Reilly | President Trustee or director, Institutional trustee, Officer | 10 | $0 |
| Allen Kutchenreuter | Director Trustee or director | 10 | $0 |
| Jeffrey Lewis | Director Trustee or director | 10 | $0 |
| Danny Boatman | Director Trustee or director | 10 | $0 |
| Ken McGuyer | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY R CLORE | Treasurer Trustee or director, Officer | 15 | $3,000 |
| Benny Hernandez | Secretary Trustee or director, Officer | 20 | $0 |
| Michael Reilly | President Trustee or director, Officer | 10 | $0 |
| O R Lee | Director Trustee or director | 10 | $0 |
| Allen Kutchenreuter | Director Trustee or director | 10 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| HENRY R CLORE | Treasurer Trustee or director, Officer | 15 | $3,000 | $3,000 |
| Benny Hernandez | Secretary Trustee or director, Officer | 20 | $0 | $0 |
| Michael Reilly | President Trustee or director, Officer | 10 | $0 | $0 |
| O R Lee | Director Trustee or director | 10 | $0 | $0 |
| Allen Kutchenreuter | Director Trustee or director | 10 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 262235, HOUSTON, TX 77207-2235
- In care of
- % HENRY R CLORE
- Principal officer (990 for 2025)
- Henry R Clore, PO BOX 262235, HOUSTON, TX 772072235
- Signed the 990
- Henry R Clore, Treasurer
- Phone
- (713) 829-0800
Mission
Maintain a Library & Museum for the preservation of Masonic History in Southeast Texas and provide for other Masonic organizations and conduct Masonic research.
Program accomplishments
- We issue scholarship money to deserving high school graduates as well as other 501c3 organizations that request assistance.0
- Regular necessary expenses0
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-0823592
- 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
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A50)
- Assets (IRS master file)
- $4,020,968
- Income (IRS master file)
- $237,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $237,579 | $194,140 | $4,020,968 | XML |
| 990 | June 2025 | $121,623 | $114,621 | $3,977,529 | XML |
| 990 | June 2024 | $59,930 | $86,597 | $3,977,529 | XML |
| 990 | June 2023 | $59,272 | $52,413 | $3,977,529 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | 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 74-0823592).
Questions about THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION
- What is the EIN of THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION?
- The employer identification number (EIN) of THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION is 74-0823592.
- Is THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM 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 THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION?
- The 990 for the year ended June 30, 2026 names Henry R Clore.
- Who are the officers and directors of THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION?
- The 990 for the year ended June 30, 2026 lists 7 people; 1 received compensation from the organization, the highest $3,000 (HENRY R CLORE, Treasurer).
- How much revenue does THE SAM HOUSTON MASONIC LIBRARY AND MUSEUM ASSOCIATION have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $237,579, expenses of $194,140 and total assets of $4,020,968 at year end.
Other nonprofits in HOUSTON
- MUSEUM OF FINE ARTS HOUSTON EIN 74-1109655 · last filed 990 for 2025
- HOUSTON MUSEUM OF NATURAL SCIENCE EIN 74-1036131 · last filed 990 for 2024
- THE HOBBY CENTER FOUNDATION EIN 76-0428914 · last filed 990 for 2025
- HOUSTON SYMPHONY SOCIETY EIN 74-1157373 · last filed 990 for 2025
- HOUSTON BALLET FOUNDATION EIN 74-1394920 · last filed 990 for 2025
- MENIL FOUNDATION INC EIN 74-6045327 · last filed 990 for 2025
- ALLEY THEATRE EIN 74-1143076 · last filed 990 for 2025
- HOUSTON GRAND OPERA ASSOCIATION INC EIN 74-6016764 · last filed 990 for 2025
All nonprofits in HOUSTON · Texas · Arts, culture and humanities