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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 85-0349294

MASONIC BUILDING ASSOCIATION

Tax-exempt · ROSWELL, NM 88202

Financials

$29K$51K2023
Revenue Expenses · by fiscal year end
Financials of MASONIC BUILDING ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$28,619$50,835-$22,216$1,140,808$0$1,140,808
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$9,271
Program service revenue
$0
Investment income
$19,348
Net gain from sales of assets
$11,349
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$22,538

Balance sheet and other

Total assets, start of year
$1,134,650
Total assets, end of year
$1,140,808
Total liabilities, end of year
$0
Net assets, end of year
$1,140,808
Land, buildings and equipment
$779,766
Publicly traded securities
$349,714
Gross receipts
$66,932
Employees
0
Volunteers
12
Year formed
2003
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
MARK DANIELSDIRECTOR
Trustee or director
3$0
KALITH SMITHDIRECTOR
Trustee or director
0$0
RYAN L WOOLEYDIRECTOR
Trustee or director
0.5$0
LEVI MOODYCHAIRMAN OF THE BOARD
Officer
2$0
ROY HAYESVICE PRESIDENT
Officer
0.5$0
DAVID BAKERTREASURER
Officer
4$0

Address and contacts

Address (IRS master file)
PO BOX 1512, ROSWELL, NM 88202-1512
Mailing address (990-N for 2024)
PO BOX 1512, ROSWELL NM 88202
Principal officer (990 for 2023)
DAVID BAKER, PO BOX 1634, ROSWELL, NM 88202
Principal officer (990-N for 2024)
DAVID BAKER, PO BOX 1634, ROSWELL NM 88202
Signed the 990
DAVID BAKER, TREASURER
Phone
(575) 622-5361
Return prepared by
BARR & COMPANY LLP

Mission

TO REPAIR AND MAINTAIN REAL PROPERTY, IMPROVEMENTS, PERSONAL PROPERTY, FIXTURES AND EQUIPMENT IN CHAVES COUNTY, NEW MEXICO USED BY THE ROSWELL MASONIC LODGE #18 AND THE HONDO MASONIC LODGE #74.

990 for the year ended December 31, 2023

Program accomplishments

  • REPAIRED AND MAINTAINED REAL PROPERTY, IMPROVEMENTS, PERSONAL PROPERTY, FIXTURES AND EQUIPMENT IN CHAVES COUNTY, NEW MEXICO USED BY THE ROSWELL MASONIC LODGE #18 AND THE HONDO MASONIC LODGE #74 AS A MASONIC LODGE MEETING PLACE AND OFFICES FOR MASONIC LODGE ACTIVITIES AND PURPOSES.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-N for MASONIC BUILDING ASSOCIATION

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
85-0349294
Tax-exempt status
501(c)(2): Title-holding corporation
Donations deductible
No
Exempt since
1988
Accounting year ends
December
Files
Form 990-N (e-Postcard)

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2024
Officer: DAVID BAKER
December 31, 2024≤ $50,000 receipts––e-Postcard
990December 2023$28,619$50,835$1,140,808XML
990-N for 2022
Officer: DAVID BAKER
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2020
Officer: DAVID BAKER
December 31, 2020≤ $50,000 receipts––e-Postcard
990-N for 2019
Officer: David Baker
December 31, 2019≤ $50,000 receipts––e-Postcard

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 85-0349294).

Questions about MASONIC BUILDING ASSOCIATION

What is the EIN of MASONIC BUILDING ASSOCIATION?
The employer identification number (EIN) of MASONIC BUILDING ASSOCIATION is 85-0349294.
Is MASONIC BUILDING ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1988.
Are donations to MASONIC BUILDING ASSOCIATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MASONIC BUILDING ASSOCIATION file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of MASONIC BUILDING ASSOCIATION 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 MASONIC BUILDING ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-N for 2024 for the year ended December 31, 2024.
Who is the principal officer of MASONIC BUILDING ASSOCIATION?
The 990 for the year ended December 31, 2023 names DAVID BAKER.
Who are the officers and directors of MASONIC BUILDING ASSOCIATION?
The 990 for the year ended December 31, 2023 lists 6 people; 0 received compensation from the organization.
How much revenue does MASONIC BUILDING ASSOCIATION have?
On its 990 for the year ended December 31, 2023 it reported revenue of $28,619, expenses of $50,835 and total assets of $1,140,808 at year end.

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