Nonprofit · EIN 94-0680820
MILL VALLEY MASONIC HALL ASSOCIATION
Tax-exempt (reinstated) · MILL VALLEY, CA 94942
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $113,147 | $83,261 | $29,886 | $832,494 | $0 | $832,494 |
| December 31, 2023 | 990 | $146,972 | $67,689 | $79,283 | $802,608 | $0 | $802,608 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $113,137
- Investment income
- $0
- Other revenue
- $10
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $644
- Occupancy
- $62,190
- Depreciation
- $4,606
- Program services (functional)
- $83,261
Balance sheet and other
- Total assets, start of year
- $802,608
- Total assets, end of year
- $832,494
- Total liabilities, end of year
- $0
- Net assets, end of year
- $832,494
- Land, buildings and equipment
- $704,606
- Gross receipts
- $113,147
- Employees
- 0
- Year formed
- 1903
- State of legal domicile
- CA
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 |
|---|---|---|---|
| A Raymond Schmalz | TreasurerDirector Trustee or director, Officer | 6 | $0 |
| Thomas W Benoit | Director Trustee or director, Officer | 1 | $0 |
| William E Cullen | Director Trustee or director | 1 | $0 |
| Victor R Hanson | CFO Officer | 4 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James W McCullough | Director Trustee or director | 1 | $0 |
| William E Cullen | Director Trustee or director | 1 | $0 |
| Thomas W Benoit | Director Trustee or director, Officer | 1 | $0 |
| A Raymond Schmalz | TreasurerDirector Trustee or director, Officer | 6 | $0 |
| Victor R Hanson | CFO Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2011, MILL VALLEY, CA 94942-2011
- In care of
- % CHARLES MARKEL
- Principal officer (990 for 2024)
- Victor R Hanson, PO Box 2011, Mill Valley, CA 949422011
- Signed the 990
- CHARLES MARKEL, CFO
- Phone
- (510) 207-8593
- Return prepared by
- Grand Lodge of F&AM of California
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0680820 or by the name MILL VALLEY MASONIC HALL ASSOCIATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
See schedule O
Program accomplishments
- Mill Valley Masonic Hall Associations operates exclusively as a supporting organization of F&AM Mill Valley Lodge No. 356, an exempt organization under 501 c(10).Expenses $83,261
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
- 94-0680820
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $832,494
- Income (IRS master file)
- $113,147
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- June 9, 2011
- Reinstated
- Effective September 15, 2011
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 2024 | $113,147 | $83,261 | $832,494 | XML |
| 990 | December 2023 | $146,972 | $67,689 | $802,608 | XML |
| 990 | December 2022 | $227,306 | $184,699 | $824,106 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 94-0680820).
Questions about MILL VALLEY MASONIC HALL ASSOCIATION
- What is the EIN of MILL VALLEY MASONIC HALL ASSOCIATION?
- The employer identification number (EIN) of MILL VALLEY MASONIC HALL ASSOCIATION is 94-0680820.
- Is MILL VALLEY MASONIC HALL ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective September 15, 2011.
- Are donations to MILL VALLEY MASONIC HALL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MILL VALLEY MASONIC HALL 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 MILL VALLEY MASONIC HALL 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 MILL VALLEY MASONIC HALL 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 MILL VALLEY MASONIC HALL ASSOCIATION?
- The 990 for the year ended December 31, 2024 names Victor R Hanson.
- Who are the officers and directors of MILL VALLEY MASONIC HALL ASSOCIATION?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does MILL VALLEY MASONIC HALL ASSOCIATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $113,147, expenses of $83,261 and total assets of $832,494 at year end.
Other nonprofits in MILL VALLEY
- IMAGINE WORLDWIDE EIN 82-0990106 · last filed 990 for 2024
- THE REDWOODS-A COMMUNITY OF SENIORS EIN 23-7085414 · last filed 990 for 2025
- MOUNT TAMALPAIS SCHOOL EIN 94-2356968 · last filed 990 for 2025
- MARIN HORIZON SCHOOL INCORPORATED EIN 94-2427732 · last filed 990 for 2025
- KALMANOVITZ CHARITABLE FOUNDATION EIN 94-6760317 · last filed 990-PF for 2024
- B612 FOUNDATION EIN 54-2078469 · last filed 990 for 2024
- NORTH BRIDGE ACADEMY EIN 47-3823645 · last filed 990 for 2025
- BARREL BAG EIN 83-1447494 · last filed 990 for 2024