Nonprofit · EIN 87-6224895
JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION
Tax-exempt · KAYSVILLE, UT 84037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $964 | $1,516 | -$552 | $69,888 | $0 | $69,888 |
| September 30, 2024 | 990-PF | $725 | $845 | -$120 | $82,627 | $0 | $82,627 |
| September 30, 2023 | 990-PF | -$1,446 | $845 | -$2,291 | $84,242 | $0 | $84,242 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $964
Expenses
- Grants and similar amounts paid
- $1,500
- Disbursements for charitable purposes
- $1,500
- Excise tax on investment income
- $13
Balance sheet and other
- Total assets, start of year
- $82,627
- Total assets, end of year
- $69,888
- Total liabilities, end of year
- $0
- Net assets, end of year
- $69,888
- Fair market value of assets
- $136,063
- Qualifying distributions
- $1,500
- Net investment income
- $964
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-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN E MASON 927 WISCONSIN STREET, SAN FRANCISCO, CA 94107 | TRUSTEE | 0 | $0 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN E MASON 927 WISCONSIN STREET, SAN FRANCISCO, CA 94107 | TRUSTEE | 0 | $0 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN E MASON 927 WISCONSIN STREET, SAN FRANCISCO, CA 94107 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 392, KAYSVILLE, UT 84037-0392
- Signed the 990-PF
- JOHN E MASON, TRUSTEE
- Phone
- (801) 627-2710
- Return prepared by
- RASMUSSEN & ASSOCIATES PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 87-6224895
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1995
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $69,888
- Income (IRS master file)
- $964
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $964 | $1,516 | $69,888 | XML |
| 990-PF | September 2024 | $725 | $845 | $82,627 | XML |
| 990-PF | September 2023 | -$1,446 | $845 | $84,242 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 87-6224895).
Questions about JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION
- What is the EIN of JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION?
- The employer identification number (EIN) of JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION is 87-6224895.
- Is JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does JERALD E MASON & MIRIAM PETERSON MASON FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $964, expenses of $1,516 and total assets of $69,888 at year end.
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