Nonprofit · EIN 94-1165191
PETALUMA MASONIC HALL ASSOCIATION
Tax-exempt · PETALUMA, CA 94953
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $134,115 | $72,136 | $61,979 | $685,822 | $10,765 | $675,057 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $133,045
- Investment income
- $170
- Other revenue
- $900
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $7,800
- Salaries, compensation and benefits (total)
- $9,779
- Professional fundraising fees
- $0
- Accounting fees
- $766
- Occupancy
- $27,125
- Depreciation
- $14,857
Balance sheet and other
- Total assets, start of year
- $679,293
- Total assets, end of year
- $685,822
- Total liabilities, end of year
- $10,765
- Net assets, end of year
- $675,057
- Land, buildings and equipment
- $633,333
- Gross receipts
- $134,115
- Employees
- 1
- Year formed
- 1940
- 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, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Randy J Stewart | Building Manager Officer | 2 | $7,800 |
| David Sonnenberg | Secretary Officer | 6 | $0 |
| Eugene Jeanne | Treasurer Officer | 6 | $0 |
| George Whitten | President Officer | 4 | $0 |
| Richard Fonseca | Vice President Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 727, PETALUMA, CA 94953-0727
- Principal officer (990 for 2023)
- George Whitten
- Signed the 990
- Eugene Jeanne, Treasurer
- 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 94-1165191 or by the name PETALUMA 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
Petaluma Masonic Hall Association operates exclusively as a supporting organization of the Petaluma-Hamilton No. 180, an exempt organization under 501(c)10.
Program accomplishments
- Petaluma Masonic Hall Association operates exclusively as a supporting organization of the Petaluma-Hamilton No. 180, an exempt organization under 501(c)10.
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 | Not on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-1165191
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1933
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $685,822
- Income (IRS master file)
- $134,115
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2023 | $134,115 | $72,136 | $685,822 | XML |
| 990 | December 2022 | $127,908 | $72,205 | $679,293 | 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 94-1165191).
Questions about PETALUMA MASONIC HALL ASSOCIATION
- What is the EIN of PETALUMA MASONIC HALL ASSOCIATION?
- The employer identification number (EIN) of PETALUMA MASONIC HALL ASSOCIATION is 94-1165191.
- Is PETALUMA MASONIC HALL ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1933.
- Are donations to PETALUMA MASONIC HALL ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PETALUMA 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 PETALUMA 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 PETALUMA MASONIC HALL ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2023.
- Who is the principal officer of PETALUMA MASONIC HALL ASSOCIATION?
- The 990 for the year ended December 31, 2023 names George Whitten.
- Who are the officers and directors of PETALUMA MASONIC HALL ASSOCIATION?
- The 990 for the year ended December 31, 2023 lists 5 people; 1 received compensation from the organization, the highest $7,800 (Randy J Stewart, Building Manager).
- How much revenue does PETALUMA MASONIC HALL ASSOCIATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $134,115, expenses of $72,136 and total assets of $685,822 at year end.
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