Nonprofit · EIN 93-0397191
SOUTHERN OREGON LABOR TEMPLE ASSOCIATION
Tax-exempt · CENTRAL POINT, OR 97502
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $118,801 | $145,889 | -$27,088 | $923,665 | $0 | $923,665 |
| December 31, 2023 | 990 | $118,498 | $122,836 | -$4,338 | $950,753 | $0 | $950,753 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $118,759
- Investment income
- $42
- Other revenue
- $0
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
- $4,960
- Depreciation
- $41,678
Balance sheet and other
- Total assets, start of year
- $950,753
- Total assets, end of year
- $923,665
- Total liabilities, end of year
- $0
- Net assets, end of year
- $923,665
- Land, buildings and equipment
- $780,996
- Gross receipts
- $118,801
- Employees
- 0
- State of legal domicile
- OR
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN FERRIS | PRESIDENT Officer | 0 | $0 |
| MICHAEL MEEK | Vice President Officer | 0 | $0 |
| BRIAN DAVIDSON | SEC/TREASURER Officer | 0 | $0 |
| ROBYN PHILO | RECORDING SEC Officer | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEVIN FERRIS | PRESIDENT Officer | 0 | $0 |
| BRIAN DAVIDSON | SEC/TREASURER Officer | 0 | $0 |
| ROBYN PHILO | RECORDING SEC Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4480 ROGUE VALLEY HWY STE 3, CENTRAL POINT, OR 97502-7005
- Principal officer (990 for 2024)
- KEVIN FERRIS, 4480 ROGUE VALLEY HWY 3, CENTRAL POINT, OR 97502
- Signed the 990
- KEVIN FERRIS, President
- Phone
- (541) 664-0800
- Return prepared by
- Dale E Foster CPA PC
Mission
TO PROVIDE RENTAL OFFICE SPACE AND A LOW COST MEETING FORUM FOR NONPROFIT ORGANIZATIONS
Program accomplishments
- PROVIDE RENTAL OFFICE SPACE AND MEETING FORUM FOR NONPROFIT ORGANIZATIONS
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 | Not 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
- 93-0397191
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $923,665
- Income (IRS master file)
- $118,801
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $118,801 | $145,889 | $923,665 | XML |
| 990 | December 2023 | $118,498 | $122,836 | $950,753 | XML |
| 990 | December 2022 | $118,192 | $120,489 | $955,091 | 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 93-0397191).
Questions about SOUTHERN OREGON LABOR TEMPLE ASSOCIATION
- What is the EIN of SOUTHERN OREGON LABOR TEMPLE ASSOCIATION?
- The employer identification number (EIN) of SOUTHERN OREGON LABOR TEMPLE ASSOCIATION is 93-0397191.
- Is SOUTHERN OREGON LABOR TEMPLE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1947.
- Are donations to SOUTHERN OREGON LABOR TEMPLE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SOUTHERN OREGON LABOR 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 SOUTHERN OREGON LABOR TEMPLE 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 SOUTHERN OREGON LABOR TEMPLE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOUTHERN OREGON LABOR TEMPLE ASSOCIATION?
- The 990 for the year ended December 31, 2024 names KEVIN FERRIS.
- Who are the officers and directors of SOUTHERN OREGON LABOR TEMPLE ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SOUTHERN OREGON LABOR TEMPLE ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $118,801, expenses of $145,889 and total assets of $923,665 at year end.
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