Nonprofit · EIN 94-6080003
NAPA MASONIC HALL ASSOCIATION INC
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $80,879 | $107,552 | -$26,673 | $169,191 | $3,080 | $166,111 |
| December 31, 2023 | 990-EZ | $101,095 | $113,478 | -$12,383 | $192,784 | – | $192,784 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $58,355
- Investment income
- $22,524
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $3,137
- Professional fees and payments to contractors
- $1,235
- Occupancy
- $74,450
- Printing, publications and postage
- $364
- Other expenses
- $28,366
Balance sheet and other
- Total assets, start of year
- $192,784
- Total assets, end of year
- $169,191
- Total liabilities, end of year
- $3,080
- Net assets, end of year
- $166,111
- Land and buildings
- $169,191
- Gross receipts
- $80,879
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 |
|---|---|---|---|
| STAN WAGGONER SR | Secretary | 5 | $0 |
| KARL R LEHMANN | Director | 0 | $0 |
| NATHAN A CLARK | Director | 0 | $0 |
| JAMES C PUTMAN | Director | 0 | $0 |
| RENE BASSETT | President & CEO | 5 | $0 |
| JIM DUKE | Director | 0 | $0 |
| STEVE C HARRIS | Director | 0 | $0 |
| UMBERTO C LUBELLI | Director | 0 | $0 |
| ARIYEH G SCHMEDER | Director | 0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STAN WAGGONER SR | Secretary | 5 | $0 |
| KARL R LEHMANN | Director | 0 | $0 |
| NATHAN A CLARK | Director | 0 | $0 |
| JAMES C PUTMAN | Director | 0 | $0 |
| RENE BASSETT | President & CEO | 5 | $0 |
| JIM DUKE | Director | 0 | $0 |
| STEVE C HARRIS | Director | 0 | $0 |
| UMBERTO C LUBELLI | Director | 0 | $0 |
| ARIYEH G SCHMEDER | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 716 PUEBLO AVE, NAPA, CA 94558-3523
- Signed the 990-EZ
- STAN WAGGONER SR, Secretary
- Phone
- (530) 908-8622
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6080003 or by the name NAPA MASONIC HALL ASSOCIATION 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
PROMOTE THE FRATERNAL ORDER OF THE MASONIC LODGE.
Program accomplishments
- PROVIDE SUPPORT FOR THE OPERATIONS OF THE FREE AND ACCEPTED MASONS OF YOUNT LODGE #12
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
- 94-6080003
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1955
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $169,191
- Income (IRS master file)
- $80,879
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $80,879 | $107,552 | $169,191 | XML |
| 990-EZ | December 2023 | $101,095 | $113,478 | $192,784 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 94-6080003).
Questions about NAPA MASONIC HALL ASSOCIATION INC
- What is the EIN of NAPA MASONIC HALL ASSOCIATION INC?
- The employer identification number (EIN) of NAPA MASONIC HALL ASSOCIATION INC is 94-6080003.
- Is NAPA MASONIC HALL ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1955.
- Are donations to NAPA MASONIC HALL ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NAPA MASONIC HALL ASSOCIATION 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 NAPA MASONIC HALL ASSOCIATION INC 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 NAPA MASONIC HALL ASSOCIATION INC 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 NAPA MASONIC HALL ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does NAPA MASONIC HALL ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $80,879, expenses of $107,552 and total assets of $169,191 at year end.
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