Nonprofit · EIN 84-0226715
HIGHLANDS MASONIC TEMPLE ASSOCIATION
Tax-exempt · AURORA, CO 80018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $161,871 | $150,668 | $11,203 | $868,452 | $92,681 | $775,771 |
| December 31, 2024 | 990 | $170,976 | $165,937 | $5,039 | $835,781 | $112,477 | $723,304 |
| December 31, 2023 | 990 | $151,494 | $145,300 | $6,194 | $839,290 | $126,735 | $712,555 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $69,920
- Investment income
- $0
- Net rental income
- $91,951
- Other revenue
- $91,951
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $28,526
- Salaries, compensation and benefits (total)
- $31,558
- Professional fundraising fees
- $0
- Program services (functional)
- $42,602
- Management and general (functional)
- $108,066
Balance sheet and other
- Total assets, start of year
- $835,781
- Total assets, end of year
- $868,452
- Total liabilities, end of year
- $92,681
- Net assets, end of year
- $775,771
- Land, buildings and equipment
- $835,110
- Net assets without donor restrictions
- $775,771
- Gross unrelated business income
- $91,951
- Gross receipts
- $161,871
- Employees
- 1
- Volunteers
- 5
- Year formed
- 1955
- State of legal domicile
- CO
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 |
|---|---|---|---|
| MITCHELL WORD | TUSTEE Trustee or director, Officer | 2 | $0 |
| DAVID BARNES | RECORDING SECRETARY Trustee or director, Officer | 2 | $0 |
| TERRANCE L BARTELL | SECREATYTREASURER Trustee or director, Officer | 30 | $0 |
| JIMMY MARSHALL | PRESIDENT Trustee or director, Officer | 30 | $0 |
| JAMES STEWART | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MITCHELL WORD | TUSTEE Trustee or director, Officer | 15 | $0 |
| SEAN MCCANN | RECORDING SECRETARY Trustee or director, Officer | 15 | $0 |
| TERRANCE L BARTELL | SECREATYTREASURER Trustee or director, Officer | 30 | $0 |
| JIMMY MARSHALL | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JIM STEWART | VICE PRESIDENT Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JIMMY MARSHALL | TRUSTEE Trustee or director | 10 | $0 |
| SEAN MCCANN | RECORDING SECRETARY Trustee or director | 15 | $0 |
| JIM VILLHAUER | PRESIDENT Trustee or director, Officer | 10 | $0 |
| MATT FINNIE | VICE PRESIDENT Trustee or director, Officer | 25 | $0 |
| TERRANCE L BARTELL | SECREATYTREASURER Trustee or director, Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 469 N EATON PARK CT, AURORA, CO 80018-1588
- In care of
- % TERRANCE L BARTELL
- Signed the 990
- TERRANCE L BARTELL, TREASURER
- Return prepared by
- TERRANCE L BARTELL PC
Mission
HIGHLANDS MASONIC TEMPLE ASSOCIATION OWNS AND MANAGES A BUILDING MEETING PLACE FOR OVER 3,000 MASONS AND FOR VARIOUS ENTITIES AND OTHER NOT FOR PROFIT AND CHARTABLE ORGANIZATIONS.
Program accomplishments
- HIGHLANDS MASONIC TEMPLE ASSOCIATION OWNS AND MANAGES A BUILDING PROVIDING A MEETING PLACE FOR OVER 3,000 MASONS, FOR VARIOUS MASONIC ENTITIES AND OTHER NOT FOR PROFIT AND CHARITABLE ORGANIZATIONSExpenses $42,602
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 | 990 on file |
IRS record
- EIN
- 84-0226715
- Tax-exempt status
- 501(c)(10): Domestic fraternal society
- Donations deductible
- No
- Exempt since
- 1925
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $868,452
- Income (IRS master file)
- $161,871
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $161,871 | $150,668 | $868,452 | IRS |
| 990 | December 2024 | $170,976 | $165,937 | $835,781 | IRS |
| 990 | December 2023 | $151,494 | $145,300 | $839,290 | XML |
| 990 | December 2022 | $82,329 | $112,855 | $827,395 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 84-0226715).
Questions about HIGHLANDS MASONIC TEMPLE ASSOCIATION
- What is the EIN of HIGHLANDS MASONIC TEMPLE ASSOCIATION?
- The employer identification number (EIN) of HIGHLANDS MASONIC TEMPLE ASSOCIATION is 84-0226715.
- Is HIGHLANDS MASONIC TEMPLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1925.
- Are donations to HIGHLANDS MASONIC TEMPLE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HIGHLANDS MASONIC TEMPLE 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 HIGHLANDS MASONIC TEMPLE 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 HIGHLANDS MASONIC TEMPLE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of HIGHLANDS MASONIC TEMPLE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HIGHLANDS MASONIC TEMPLE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $161,871, expenses of $150,668 and total assets of $868,452 at year end.
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