Nonprofit · EIN 94-1581359
MASONIC CENTER OF MODESTO
Tax-exempt · MODESTO, CA 95355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $108,051 | $114,941 | -$6,890 | $234,063 | $0 | $234,063 |
| December 31, 2023 | 990-EZ | $110,290 | $116,958 | -$6,668 | $240,953 | $0 | $240,953 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $6,000
- Program service revenue
- $102,051
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $13,842
- Occupancy
- $85,807
- Printing, publications and postage
- $533
- Other expenses
- $14,759
Balance sheet and other
- Total assets, start of year
- $240,953
- Total assets, end of year
- $234,063
- Total liabilities, end of year
- $0
- Net assets, end of year
- $234,063
- Cash, savings and investments
- $5,529
- Land and buildings
- $228,534
- Gross receipts
- $108,051
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derrick Roque | President | 6 | $0 |
| Marcus Millet | Vice President | 6 | $0 |
| Steve Stanfield | Secretary | 3 | $0 |
| Paul Collado | Director | 3 | $0 |
| Lee Coleman | Director | 3 | $0 |
990-EZ for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Derrick Roque | President | 0 | $0 |
| Marcus Millet | Vice President | 6 | $0 |
| Steve Stanfield | Secretary | 0 | $0 |
| Paul Collado | Director | 0 | $0 |
| Lee Coleman | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 800 ROSE AVE, MODESTO, CA 95355-4324
- In care of
- % DERRICK ROQUE
- Signed the 990-EZ
- DERRICK ROQUE, President
- Phone
- (209) 524-3238
- 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 94-1581359 or by the name MASONIC CENTER OF MODESTO.
- 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
- See Schedule O
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 94-1581359
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L50)
- Assets (IRS master file)
- $234,063
- Income (IRS master file)
- $108,051
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $108,051 | $114,941 | $234,063 | XML |
| 990-EZ | December 2023 | $110,290 | $116,958 | $240,953 | XML |
| 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 94-1581359).
Questions about MASONIC CENTER OF MODESTO
- What is the EIN of MASONIC CENTER OF MODESTO?
- The employer identification number (EIN) of MASONIC CENTER OF MODESTO is 94-1581359.
- Is MASONIC CENTER OF MODESTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2022.
- Are donations to MASONIC CENTER OF MODESTO tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MASONIC CENTER OF MODESTO 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 MASONIC CENTER OF MODESTO 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 MASONIC CENTER OF MODESTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of MASONIC CENTER OF MODESTO?
- The 990-EZ for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MASONIC CENTER OF MODESTO have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $108,051, expenses of $114,941 and total assets of $234,063 at year end.
Other nonprofits in MODESTO
- MODESTO GOSPEL MISSION EIN 94-6102833 · last filed 990 for 2024
- VALLEY RECOVERY RESOURCES EIN 45-1355075 · last filed 990 for 2025
- COMMUNITY HOUSING AND SHELTER OF STANISLAUS COUNTY EIN 77-0079748 · last filed 990 for 2025
- PARKVIEW CHRISTIAN ESTATES EIN 94-2260394 · last filed 990 for 2025
- GREAT VALLEY HOUSING DEVELOPMENT CORPORATION EIN 77-0526246 · last filed 990 for 2025
- HABITAT FOR HUMANITY MERCED STANISL AUS COUNTIES EIN 77-0233512 · last filed 990 for 2022
- COMMUNITY POWER ALLIANCE INC EIN 99-1339530 · last filed 990-EZ for 2025
- NEW LIFE RECOVERY HOME EIN 83-2470697 · last filed 990-N for 2025
All nonprofits in MODESTO · California · Housing and shelter