Nonprofit · EIN 94-0839075
SAN MATEO MASONIC TEMPLE INC
Tax-exempt · SAN MATEO, CA 94401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $54,660 | $64,040 | -$9,380 | $37,071 | $5,052 | $32,019 |
| December 31, 2024 | 990-EZ | $66,442 | $69,861 | -$3,419 | $43,095 | $2,375 | $40,720 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Program service revenue
- $54,660
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $12,000
- Occupancy
- $38,925
- Other expenses
- $13,115
Balance sheet and other
- Total assets, start of year
- $43,095
- Total assets, end of year
- $37,071
- Total liabilities, end of year
- $5,052
- Net assets, end of year
- $32,019
- Cash, savings and investments
- $1,659
- Land and buildings
- $33,412
- Gross receipts
- $54,660
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlie Drechsler | President | 2 | $0 |
| Carlito Bade | Vice President | 2 | $0 |
| Jim Touchstone | Secretary | 1 | $0 |
| Carl Hess | Treasurer | 1 | $0 |
| Dominick Gallagi | Sr Warden | 1 | $0 |
| John Nilson | Member | 2 | $0 |
| Jim Ritter | Member | 2 | $0 |
| Tom Barth | Member | 2 | $0 |
| Richard Bettelheim | W Master | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Charlie Drechsler | President | 2 | $0 |
| Carlito Bade | Vice President | 2 | $0 |
| Jim Touchstone | Secretary | 1 | $0 |
| Carl Hess | Treasurer | 1 | $0 |
| Dominick Gallagi | Sr Warden | 1 | $0 |
| John Nilson | Member | 2 | $0 |
| Jim Ritter | Member | 2 | $0 |
| Tom Barth | Member | 2 | $0 |
| Richard Bettelheim | W Master | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 303 TILTON AVE, SAN MATEO, CA 94401-2813
- In care of
- % CARL HESS
- Mailing address (990-N for 2023)
- 303 Tilton Avenue, San Mateo CA 94401
- Principal officer (990-N for 2023)
- Carl Hess, 303 Tilton Avenue, San Mateo CA 94401
- Signed the 990-EZ
- CARL HESS, Treasurer
- Phone
- (650) 348-9725
- Return prepared by
- Mary Cheek CPA A Prof Acct Corp
California records
California keeps its own records of charities and corporations. Search them by EIN 94-0839075 or by the name SAN MATEO MASONIC TEMPLE INC.
- 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
501c2 title holding corporation
Program accomplishments
- The Temple association is a 501c2 title holidng corporation, which manages, maintains and rents out a building for the ultimate benefit of San Mateo Lodge No. 226, Free & Accepted
- Masons-- a 501c10, exempt Masonic Lodge.It turns over the excess earnings less expneses, keeping a reserve for renovation andmaintenance, in accordance with the guidelines
- of the California Grand Lodge of Freemasons.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 94-0839075
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $37,071
- Income (IRS master file)
- $54,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $54,660 | $64,040 | $37,071 | IRS |
| 990-EZ | December 2024 | $66,442 | $69,861 | $43,095 | XML |
| 990-N for 2023 Officer: Carl Hess | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 94-0839075).
Questions about SAN MATEO MASONIC TEMPLE INC
- What is the EIN of SAN MATEO MASONIC TEMPLE INC?
- The employer identification number (EIN) of SAN MATEO MASONIC TEMPLE INC is 94-0839075.
- Is SAN MATEO MASONIC TEMPLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1964.
- Are donations to SAN MATEO MASONIC TEMPLE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SAN MATEO MASONIC TEMPLE INC 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 SAN MATEO MASONIC TEMPLE INC 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 SAN MATEO MASONIC TEMPLE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SAN MATEO MASONIC TEMPLE INC?
- The 990-N for 2023 names Carl Hess.
- Who are the officers and directors of SAN MATEO MASONIC TEMPLE INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SAN MATEO MASONIC TEMPLE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $54,660, expenses of $64,040 and total assets of $37,071 at year end.
Other nonprofits in SAN MATEO
- ROBERTS FOUNDATION EIN 94-2967074 · last filed 990-PF for 2024
- HELEN AND SANFORD DILLER FAMILY FOUNDATION EIN 81-3945624 · last filed 990-PF for 2024
- DRAPER FOUNDATION EIN 94-3256415 · last filed 990-PF for 2024
- CAMINAR EIN 94-1639389 · last filed 990 for 2025
- SAMARITAN HOUSE EIN 23-7416272 · last filed 990 for 2025
- PENINSULA FAMILY SERVICE EIN 94-1186169 · last filed 990 for 2025
- BAY AREA SENIOR SERVICES INC EIN 94-3008774 · last filed 990 for 2025
- FRIENDS OF 40 BAYWOOD AVENUE EIN 92-3776659 · last filed 990 for 2024