Nonprofit · EIN 94-6080127
ST HELENA MASONIC TEMPLE ASSN
Tax-exempt · SAINT HELENA, CA 94574
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $196,431 | $256,317 | -$59,886 | $1,891,228 | $32,287 | $1,858,941 |
| December 31, 2024 | 990 | $291,434 | $240,222 | $51,212 | $1,968,968 | $50,141 | $1,918,827 |
| December 31, 2023 | 990 | $184,246 | $223,338 | -$39,092 | $1,913,786 | $46,171 | $1,867,615 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- $196,431
- Other revenue
- $196,431
Expenses
- Grants and similar amounts paid
- $216,000
- Compensation of officers, directors and key employees
- $27,007
- Salaries, compensation and benefits (total)
- $29,353
- Professional fundraising fees
- $0
- Accounting fees
- $9,755
Balance sheet and other
- Total assets, start of year
- $1,968,968
- Total assets, end of year
- $1,891,228
- Total liabilities, end of year
- $32,287
- Net assets, end of year
- $1,858,941
- Land, buildings and equipment
- $1,866,257
- Gross receipts
- $417,527
- Employees
- 1
- Volunteers
- 8
- Year formed
- 1952
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hector Marroquin | Vice President Trustee or director, Officer | 10 | $27,007 |
| Jay Hutchison | Secretary Trustee or director, Officer | 1 | $0 |
| JEREMY WEBB | Director Trustee or director | 0 | $0 |
| JOHN SMITH | Director Trustee or director | 0 | $0 |
| Ken Miller | Director Trustee or director | 0 | $0 |
| Stanley Waggoner Sr | Director Trustee or director | 0 | $0 |
| Steven Adams | President Trustee or director, Officer | 1 | $0 |
| Sean Harris | CFO Trustee or director, Officer | 0 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hector Marroquin | Vice President Trustee or director, Officer | 10 | $23,995 |
| Jay Hutchison | Secretary Trustee or director, Officer | 1 | $0 |
| Jeremy Webb | Director Trustee or director | 0 | $0 |
| Al Holland | Director Trustee or director | 1 | $0 |
| Ken Miller | President Trustee or director, Officer | 1 | $0 |
| Stanley Waggoner Sr | Director Trustee or director | 0 | $0 |
| Steven Adams | CFO Trustee or director, Officer | 1 | $0 |
| Sean Harris | Director Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Hector Marroquin | President Trustee or director, Officer | 10 | $23,949 |
| Samuel Maffei | CFO Trustee or director, Officer | 1 | $0 |
| Al Holland | Secretary Trustee or director, Officer | 1 | $0 |
| Mikal Litzza | Vice President Trustee or director, Officer | 1 | $0 |
| Ken Miller | Director Trustee or director | 0 | $0 |
| Stanley Waggoner Sr | Director Trustee or director | 0 | $0 |
| Steven Adams | Director Trustee or director | 0 | $0 |
| Sean Harris | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 243, SAINT HELENA, CA 94574-0243
- Principal officer (990 for 2025)
- Hector Marroquin, PO Box 243, St Helena, CA 94574
- Signed the 990
- Hector Marroquin, Vice President
- Phone
- (707) 963-3210
- Website
- napavalleymasonic93.org
- Return prepared by
- BROTEMARKLE DAVIS & COMPANY LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 94-6080127 or by the name ST HELENA MASONIC TEMPLE ASSN.
- 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 Napa Valley Lodge #93.
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 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
- 94-6080127
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,891,228
- Income (IRS master file)
- $417,527
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $196,431 | $256,317 | $1,891,228 | XML |
| 990 | December 2024 | $291,434 | $240,222 | $1,968,968 | XML |
| 990 | December 2023 | $184,246 | $223,338 | $1,913,786 | XML |
| 990 | December 2022 | $217,448 | $261,842 | $1,954,153 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 94-6080127).
Questions about ST HELENA MASONIC TEMPLE ASSN
- What is the EIN of ST HELENA MASONIC TEMPLE ASSN?
- The employer identification number (EIN) of ST HELENA MASONIC TEMPLE ASSN is 94-6080127.
- Is ST HELENA MASONIC TEMPLE ASSN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1963.
- Are donations to ST HELENA MASONIC TEMPLE ASSN tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ST HELENA MASONIC TEMPLE ASSN 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 ST HELENA MASONIC TEMPLE ASSN 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 ST HELENA MASONIC TEMPLE ASSN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST HELENA MASONIC TEMPLE ASSN?
- The 990 for the year ended December 31, 2025 names Hector Marroquin.
- Who are the officers and directors of ST HELENA MASONIC TEMPLE ASSN?
- The 990 for the year ended December 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $27,007 (Hector Marroquin, Vice President).
- How much revenue does ST HELENA MASONIC TEMPLE ASSN have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $196,431, expenses of $256,317 and total assets of $1,891,228 at year end.
Other nonprofits in SAINT HELENA
- CLIF BAR FAMILY FOUNDATION EIN 20-4345935 · last filed 990-PF for 2024
- ST HELENA MONTESSORI SCHOOL INC EIN 68-0187708 · last filed 990 for 2025
- NAPA VALLEY VINTNERS INC EIN 94-1496715 · last filed 990 for 2025
- NAPA VALLEY VINTNERS HEALTHY COMMUNITY FUND EIN 91-1813537 · last filed 990 for 2024
- UP VALLEY FAMILY CENTERS OF NAPA COUNTY EIN 80-0023012 · last filed 990 for 2025
- AUCTION NAPA VALLEY EIN 94-2702203 · last filed 990 for 2024
- ST HELENA HOSPITAL FOUNDATION EIN 20-1384250 · last filed 990 for 2024
- BOYS & GIRLS CLUBS OF ST HELENA & CALISTOGA INC EIN 68-0226714 · last filed 990 for 2025