Nonprofit · EIN 45-2990208
MICHAEL D MASON FOUNDATION INC
Tax-exempt · PORTSMOUTH, RI 02871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $2,773 | $2,751 | $22 | $1,462 | $0 | $1,462 |
| December 31, 2023 | 990-EZ | $2,850 | $2,551 | $299 | $1,440 | $0 | $1,440 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,773
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,600
- Other expenses
- $151
Balance sheet and other
- Total assets, start of year
- $1,440
- Total assets, end of year
- $1,462
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,462
- Cash, savings and investments
- $1,462
- Gross receipts
- $2,773
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 |
|---|---|---|---|
| MICHAEL MASON | PRESIDENT | 2 | $0 |
| HEATHER MASON | SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL MASON | PRESIDENT | 2 | $0 |
| HEATHER MASON | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 474 WAPPING RD, PORTSMOUTH, RI 02871-5308
- In care of
- % HEATHER MASON
- Mailing address (990-N for 2020)
- 474 WAPING ROAD, PORTSMOUTH RI 02871
- Principal officer (990-N for 2020)
- MICHAEL D MASON, 474 WAPPING ROAD, PORTSMOUTH RI 02871
- Signed the 990-EZ
- HEATHER MASON, SECRETARY
- Return prepared by
- BROCK ASSOCIATES
Mission
SEE ATTACHMENT 1
Program accomplishments
- SEE ATTACHMENT 2
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 45-2990208
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G43)
- Assets (IRS master file)
- $1,462
- Income (IRS master file)
- $2,773
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $2,773 | $2,751 | $1,462 | XML |
| 990-EZ | December 2023 | $2,850 | $2,551 | $1,440 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: MICHAEL D MASON | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MICHAEL MASON | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-2990208).
Questions about MICHAEL D MASON FOUNDATION INC
- What is the EIN of MICHAEL D MASON FOUNDATION INC?
- The employer identification number (EIN) of MICHAEL D MASON FOUNDATION INC is 45-2990208.
- Is MICHAEL D MASON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to MICHAEL D MASON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MICHAEL D MASON FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of MICHAEL D MASON FOUNDATION 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 MICHAEL D MASON FOUNDATION 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 is the principal officer of MICHAEL D MASON FOUNDATION INC?
- The 990-N for 2020 names MICHAEL D MASON.
- Who are the officers and directors of MICHAEL D MASON FOUNDATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does MICHAEL D MASON FOUNDATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $2,773, expenses of $2,751 and total assets of $1,462 at year end.
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