Nonprofit · EIN 87-3354019
MASONS LIGHT HOUSE
Tax-exempt · GRINNELL, IA 50112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $178,444 | $79,106 | $99,338 | $252,516 | $513 | $252,003 |
| June 30, 2024 | 990-EZ | $122,319 | $21,303 | $101,016 | $152,665 | – | $152,665 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $178,444
Expenses
- Compensation of officers, directors and key employees
- $30,000
- Salaries, compensation and benefits (total)
- $32,274
- Professional fees and payments to contractors
- $4,124
- Other expenses
- $42,708
- Program services (functional)
- $79,107
Balance sheet and other
- Total assets, start of year
- $152,665
- Total assets, end of year
- $252,516
- Total liabilities, end of year
- $513
- Net assets, end of year
- $252,003
- Cash, savings and investments
- $223,212
- Land and buildings
- $29,304
- Gross receipts
- $178,444
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNA SIECK | PRESIDENT | 30 | $30,000 |
| CURTIS SIECK | VICE PRESIDE | 0 | $0 |
| ANGIE RYAN | SECRETARY | 0 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHANNA SIECK | PRESIDENT | 0 | $0 |
| CURTIS SIECK | VICE PRESIDE | 0 | $0 |
| MARK STEFFEN | TREASURER | 0 | $0 |
| ANGIE RYAN | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1830 4TH AVE, GRINNELL, IA 50112-2068
- In care of
- % SHANNA SIECK
- Mailing address (990-N for 2022)
- 1830 4th Ave, Grinnell IA 50112
- Principal officer (990-N for 2022)
- Shanna Sieck, 1830 4th Ave, Grinnell IA 50112
- Signed the 990-EZ
- SHANNA SIECK, PRESIDENT
- Phone
- (641) 888-0814
- Website
- masonslighthouse.org
- Return prepared by
- BAKERSTARRETT LLP
Mission
PEDIATRIC HOSPICE & RESPITE HOME "WHERE LOVING MEMORIES ARE CREATED & PEACE IS BROUGHT TO CHILDREN AND THEIR FAMILIES"
Program accomplishments
- PEDIATRIC HOSPICE & RESPITE HOMEExpenses $79,107
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 87-3354019
- 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
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E86)
- Assets (IRS master file)
- $252,516
- Income (IRS master file)
- $178,444
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $178,444 | $79,106 | $252,516 | IRS |
| 990-EZ | June 2024 | $122,319 | $21,303 | $152,665 | XML |
| 990-N for 2022 Officer: Shanna Sieck | June 30, 2023 | ≤ $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 87-3354019).
Questions about MASONS LIGHT HOUSE
- What is the EIN of MASONS LIGHT HOUSE?
- The employer identification number (EIN) of MASONS LIGHT HOUSE is 87-3354019.
- Is MASONS LIGHT HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to MASONS LIGHT HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MASONS LIGHT HOUSE 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 MASONS LIGHT HOUSE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASONS LIGHT HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of MASONS LIGHT HOUSE?
- The 990-N for 2022 names Shanna Sieck.
- Who are the officers and directors of MASONS LIGHT HOUSE?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $30,000 (SHANNA SIECK, PRESIDENT).
- How much revenue does MASONS LIGHT HOUSE have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $178,444, expenses of $79,106 and total assets of $252,516 at year end.
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