Nonprofit · EIN 87-0151605
MASONIC FRATERNAL HOME ASSOCIATION
Tax-exempt (reinstated) · OGDEN, UT 84402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $156,416 | $167,496 | -$11,080 | $2,013,240 | $0 | $2,013,240 |
| February 28, 2025 | 990 | $323,841 | $210,483 | $113,358 | $2,024,320 | $0 | $2,024,320 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,932
- Membership dues
- $8,775
- Program service revenue
- $0
- Investment income
- $119,990
- Net rental income
- $1,494
- Other revenue
- $1,494
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
- $1,000
- Occupancy
- $18,976
- Depreciation
- $22,859
- Program services (functional)
- $131,193
- Management and general (functional)
- $13,444
Balance sheet and other
- Total assets, start of year
- $2,024,320
- Total assets, end of year
- $2,013,240
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,013,240
- Land, buildings and equipment
- $696,470
- Publicly traded securities
- $1,293,171
- Net assets without donor restrictions
- $2,013,240
- Gross receipts
- $156,416
- Employees
- 0
- Year formed
- 1999
- State of legal domicile
- UT
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 |
|---|---|---|---|
| Mark Shepard | President Trustee or director | 1 | $0 |
| Jim Palmer | Secretary Trustee or director | 1 | $0 |
| William McCraw | Director Trustee or director | 1 | $0 |
| Jim Sweet | Director Trustee or director | 1 | $0 |
| Greg Rives | Treasurer Trustee or director | 1 | $0 |
| Mathew Harris | Director Trustee or director | 1 | $0 |
| Jack Cairns | Vice President Trustee or director | 0 | $0 |
| Zac Johnstun | Director Trustee or director | 0 | $0 |
990 for the year ended February 28, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Davis | President Trustee or director | 1 | $0 |
| Mark Shepard | Vice President Trustee or director | 1 | $0 |
| Jim Palmer | Secretary Trustee or director | 1 | $0 |
| Troy May | Director Trustee or director | 1 | $0 |
| William McCraw | Director Trustee or director | 1 | $0 |
| Jim Sweet | Director Trustee or director | 1 | $0 |
| Brad Colvell | Director Trustee or director | 1 | $0 |
| Greg Rives | Treasurer Trustee or director | 1 | $0 |
| Mathew Harris | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1085, OGDEN, UT 84402-1085
- In care of
- % MELVIN WALKER
- Principal officer (990 for 2025)
- Greg Rives, PO Box 1085, Ogden, UT 84402
- Signed the 990
- Greg Rives, Treasurer
- Phone
- (801) 725-7351
- Return prepared by
- Tax Pro of Provo
Mission
The Masonic Fraternal Home Association of Ogden is the home to several Masonic lodges and related fraternal organizations. It provides a gathering location to hold meetings and teach moral and philosophical truths embodied in the tenets and principles of Freemasonry.
Program accomplishments
- During the year numerous meetings were held for various Masonic entities which benefited hundreds of members of those organizations as well as other individuals who attended community and other public and private events.
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 87-0151605
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,013,240
- Income (IRS master file)
- $156,416
Revocation and reinstatement
- Exemption revoked
- July 15, 2023
- Posted by the IRS
- October 31, 2023
- Reinstated
- Effective July 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 | $156,416 | $167,496 | $2,013,240 | XML |
| 990 | February 2025 | $323,841 | $210,483 | $2,024,320 | IRS |
| 990 | February 2020 | – | – | – | IRS |
| 990 | February 2019 | – | – | – | IRS |
| 990 | February 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 87-0151605).
Questions about MASONIC FRATERNAL HOME ASSOCIATION
- What is the EIN of MASONIC FRATERNAL HOME ASSOCIATION?
- The employer identification number (EIN) of MASONIC FRATERNAL HOME ASSOCIATION is 87-0151605.
- Is MASONIC FRATERNAL HOME ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on July 15, 2023 and reinstated it effective July 15, 2023.
- Are donations to MASONIC FRATERNAL HOME 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 MASONIC FRATERNAL HOME 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 MASONIC FRATERNAL HOME 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 MASONIC FRATERNAL HOME 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 MASONIC FRATERNAL HOME ASSOCIATION?
- The 990 for the year ended December 31, 2025 names Greg Rives.
- Who are the officers and directors of MASONIC FRATERNAL HOME ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does MASONIC FRATERNAL HOME ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $156,416, expenses of $167,496 and total assets of $2,013,240 at year end.
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