Nonprofit · EIN 82-4629632
LOS ALAMOS SHRINE CLUB ASSOCIATION
Tax-exempt · LOS ALAMOS, NM 87544
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $20,006 | $48,441 | -$28,435 | $1,073,236 | $0 | $1,073,236 |
| December 31, 2024 | 990 | $27,562 | $19,923 | $7,639 | $1,094,768 | $0 | $1,094,768 |
| December 31, 2023 | 990 | $49,696 | $13,200 | $36,496 | $1,086,350 | $0 | $1,086,350 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $290
- Membership dues
- $290
- Program service revenue
- $0
- Investment income
- $19,716
- Net gain from sales of assets
- $2,700
- 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
- $2,243
- Depreciation
- $26,136
- Program services (functional)
- $17,676
- Management and general (functional)
- $30,765
Balance sheet and other
- Total assets, start of year
- $1,094,768
- Total assets, end of year
- $1,073,236
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,073,236
- Land, buildings and equipment
- $718,762
- Net assets without donor restrictions
- $1,073,236
- Gross receipts
- $20,006
- Employees
- 0
- Year formed
- 2018
- State of legal domicile
- NM
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 |
|---|---|---|---|
| PAUL LEWIS | President Trustee or director | 1 | $0 |
| E LAWRENCE HOLMES | Treasurer Trustee or director | 2 | $0 |
| ERNST ESCH | Vice President Trustee or director | 1 | $0 |
| JOSEPH NASISE | Secretary Trustee or director | 2 | $0 |
| DON CARLSON | Director Trustee or director | 1 | $0 |
| LEROY WAMPLER | Director Trustee or director | 1 | $0 |
| MARK SMITH | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LEWIS | President Trustee or director | 1 | $0 |
| E LAWRENCE HOLMES | Treasurer Trustee or director | 2 | $0 |
| ERNST ESCH | Vice President Trustee or director | 1 | $0 |
| JOSEPH NASISE | Secretary Trustee or director | 2 | $0 |
| DON CARLSON | Director Trustee or director | 1 | $0 |
| LEROY WAMPLER | Director Trustee or director | 1 | $0 |
| MARK SMITH | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL LEWIS | President Trustee or director | 1 | $0 |
| E LAWRENCE HOLMES | Treasurer Trustee or director | 2 | $0 |
| ERNST ESCH | Vice President Trustee or director | 1 | $0 |
| JOSEPH NASISE | Secretary Trustee or director | 2 | $0 |
| DON CARLSON | Director Trustee or director | 1 | $0 |
| LEROY WAMPLER | Director Trustee or director | 1 | $0 |
| MARK SMITH | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 111, LOS ALAMOS, NM 87544-0111
- In care of
- % DAVID BROWN
- Principal officer (990 for 2025)
- E LAWRENCE HOLMES, PO Box 111, Los Alamos, NM 87544
- Signed the 990
- E LAWRENCE HOLMES, Treasurer
- Return prepared by
- HARTWAY & ASSOCIATES CPAs LLC
Mission
THE PROMOTION OF GOOD FELLOWSHIP AMONG ITS MEMBERS AND FURTHERING THE INTERESTS OF SAID FRATERNITY IN THE AREA SERVED. SUPPORT OF SHRINERS HOSPITALS FOR CHILDREN.
Program accomplishments
- COMMUNITY INVOLVEMENT AND SUPPORT OF SHRINERS HOSPITALS FOR CHILDREN
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 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 | 990 on file |
IRS record
- EIN
- 82-4629632
- Tax-exempt status
- 501(c)(10): Domestic fraternal society
- Donations deductible (Pub 78)
- Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Mutual and membership benefit (Y42)
- Assets (IRS master file)
- $1,073,236
- Income (IRS master file)
- $20,006
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $20,006 | $48,441 | $1,073,236 | XML |
| 990 | December 2024 | $27,562 | $19,923 | $1,094,768 | IRS |
| 990 | December 2023 | $49,696 | $13,200 | $1,086,350 | XML |
| 990 | December 2022 | $29,736 | $11,968 | $1,036,089 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-EZ | 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 82-4629632).
Questions about LOS ALAMOS SHRINE CLUB ASSOCIATION
- What is the EIN of LOS ALAMOS SHRINE CLUB ASSOCIATION?
- The employer identification number (EIN) of LOS ALAMOS SHRINE CLUB ASSOCIATION is 82-4629632.
- Is LOS ALAMOS SHRINE CLUB ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 2019.
- Are donations to LOS ALAMOS SHRINE CLUB ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Organization other than a public charity or private foundation; Fraternal lodge, deductible only for charitable purposes).
- Which annual return does LOS ALAMOS SHRINE CLUB ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LOS ALAMOS SHRINE CLUB 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 LOS ALAMOS SHRINE CLUB ASSOCIATION 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 LOS ALAMOS SHRINE CLUB ASSOCIATION?
- The 990 for the year ended December 31, 2025 names E LAWRENCE HOLMES.
- Who are the officers and directors of LOS ALAMOS SHRINE CLUB ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does LOS ALAMOS SHRINE CLUB ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $20,006, expenses of $48,441 and total assets of $1,073,236 at year end.
Other nonprofits in LOS ALAMOS
- NMC INC EIN 26-0370262 · last filed 990 for 2025
- ZIA CREDIT UNION EIN 85-0121717 · last filed 990 for 2024
- LOS ALAMOS ECONOMIC DEVELOPMENT CORPORATION EIN 85-0309387 · last filed 990 for 2025
- THE FAMILY YMCA EIN 85-0130054 · last filed 990 for 2025
- CREDIT UNIONS IN THE STATE OF NEW MEXICO EIN 85-6009975 · last filed 990 for 2025
- LOS ALAMOS PUBLIC SCHOOLS FOUNDATION INC EIN 02-0773298 · last filed 990 for 2025
- LOS ALAMOS RETIRED AND SENIOR ORGANIZATION EIN 85-0455765 · last filed 990 for 2025
- PAJARITO ENVIRONMENTAL EDUCATION CENTER EIN 85-0478101 · last filed 990 for 2025
All nonprofits in LOS ALAMOS · New Mexico · Mutual and membership benefit