Nonprofit · EIN 42-0399375
MASONIC HOLDING CORPORATION
Tax-exempt · MARSHALLTOWN, IA 50158
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $240,621 | $179,042 | $61,579 | $580,598 | $148,615 | $431,983 |
| June 30, 2024 | 990 | $144,026 | $117,322 | $26,704 | $606,532 | $236,128 | $370,404 |
| June 30, 2023 | 990 | $146,413 | $179,546 | -$33,133 | $629,384 | $285,684 | $343,700 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $154,556
- Investment income
- $0
- Other revenue
- $86,065
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,623
- Salaries, compensation and benefits (total)
- $20,925
- Professional fundraising fees
- $0
- Accounting fees
- $1,125
- Occupancy
- $38,428
- Depreciation
- $56,508
- Program services (functional)
- $176,966
- Management and general (functional)
- $2,076
Balance sheet and other
- Total assets, start of year
- $606,532
- Total assets, end of year
- $580,598
- Total liabilities, end of year
- $148,615
- Net assets, end of year
- $431,983
- Land, buildings and equipment
- $345,905
- Gross receipts
- $240,621
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1900
- State of legal domicile
- IA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHEAL L SHARP | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY D HUGHES | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES E HUNT JR | SECRETARY Trustee or director, Officer | 2 | $0 |
| DENNIS A LYNK | LODGE REP Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHEAL L SHARP | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY D HUGHES | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES E HUNT JR | SECRETARY Trustee or director, Officer | 2 | $0 |
| DENNIS A LYNK | LODGE REP Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHEAL L SHARP | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LARRY D HUGHES | VICE-PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES E HUNT JR | SECRETARY Trustee or director, Officer | 2 | $0 |
| DENNIS A LYNK | LODGE REP Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 26 S 1ST AVE STE 500, MARSHALLTOWN, IA 50158-5033
- In care of
- % MASONIC TEMPLE BUILDING
- Mailing address (990-N for 2020)
- 26 S 1st Ave Ste 500, Marshalltown IA 50158
- Principal officer (990 for 2024)
- TODD P KELLEY, 26 S 1ST AVE STE 500, MARSHALLTOWN, IA 50158
- Principal officer (990-N for 2020)
- Donald Lynk, 26 S 1st Ave Ste 500, Marshalltown IA 50158
- Signed the 990
- TODD P KELLEY, PRESIDENT
- Phone
- (641) 753-6966
- Return prepared by
- MOORE MCKIBBEN GOODMAN ET AL LLP
Mission
TO MAINTAIN A BUILDING FOR THE MASONIC TEMPLE AND RELATED MASONIC BODIES.
Program accomplishments
- TO MAINTAIN A BUILDING FOR THE MASONIC TEMPLE AND RELATED MASONIC BODIES.
- TO MAINTAIN A BUILDING FOR THE MASONIC TEMPLE AND RELATED MASONIC BODIES.Expenses $176,966
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-0399375
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1943
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $580,598
- Income (IRS master file)
- $240,621
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $240,621 | $179,042 | $580,598 | XML |
| 990 | June 2024 | $144,026 | $117,322 | $606,532 | IRS |
| 990 | June 2023 | $146,413 | $179,546 | $629,384 | XML |
| 990 | June 2022 | $135,656 | $139,821 | $729,834 | IRS |
| 990-N for 2020 Officer: Donald Lynk | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: James L Goodman | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2019 | – | – | – | 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 42-0399375).
Questions about MASONIC HOLDING CORPORATION
- What is the EIN of MASONIC HOLDING CORPORATION?
- The employer identification number (EIN) of MASONIC HOLDING CORPORATION is 42-0399375.
- Is MASONIC HOLDING CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1943.
- Are donations to MASONIC HOLDING CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MASONIC HOLDING CORPORATION 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 HOLDING CORPORATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MASONIC HOLDING CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MASONIC HOLDING CORPORATION?
- The 990 for the year ended June 30, 2025 names TODD P KELLEY.
- Who are the officers and directors of MASONIC HOLDING CORPORATION?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does MASONIC HOLDING CORPORATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $240,621, expenses of $179,042 and total assets of $580,598 at year end.
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