Nonprofit · EIN 61-0391324
MASONIC TEMPLE ASSOCIATION OF LEXINGTON
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $187,354 | $117,060 | $70,294 | $4,249,085 | $0 | $4,249,085 |
| December 31, 2023 | 990 | $101,384 | $125,033 | -$23,649 | $4,178,791 | $0 | $4,178,791 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,075
- Investment income
- $179,879
- Net rental income
- $6,400
- Other revenue
- $6,400
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $750
- Occupancy
- $17,376
- Depreciation
- $54,648
- Program services (functional)
- $117,060
Balance sheet and other
- Total assets, start of year
- $4,178,791
- Total assets, end of year
- $4,249,085
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,249,085
- Land, buildings and equipment
- $2,092,331
- Gross receipts
- $187,354
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1971
- State of legal domicile
- KY
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK PHELPS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| WALLY FIZER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANTHONY WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEN DOUGHERTY | TREASURER Trustee or director, Officer | 1 | $0 |
| CHRIS ENSSLIN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| BRUCE BURTON | DIRECTOR Trustee or director | 1 | $0 |
| GREG CUTSHALL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| ANTHONY WRIGHT | SECRETARY Trustee or director, Officer | 1 | $0 | $600 |
| DEREK PHELPS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| WALLY FIZER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEN DOUGHERTY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GARY WHITNEY | DIRECTOR Trustee or director, Officer | 1 | $0 | $0 |
| BRUCE BURTON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG CUTSHALL | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 286 SOUTHLAND DR, LEXINGTON, KY 40503-1932
- In care of
- % JAMES BUTLER
- Mailing address (990-N for 2020)
- 120 Hawthorne Drive, Nicholasville KY 40356
- Principal officer (990 for 2024)
- DEREK PHELPS, 286 SOUTHLAND DRIVE, LEXINGTON, KY 40503
- Principal officer (990-N for 2020)
- James Butler, 120 Hawthorne Drive, Nicholasville KY 40356
- Signed the 990
- DEREK PHELPS, TREASURER
- Phone
- (859) 224-1111
- Return prepared by
- BREEDING HENDERSON & HORD PLLC
Mission
NONE
Program accomplishments
- PROVIDES FOR AND MAINTAINS THE FACILITIES THAT THE SHAREHOLDERS, ALL FRATERNAL ORGANIZATIONS UNDER SECTION 501(C)(10), USE FOR THEIR EXEMPT PURPOSES.
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-0391324
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,249,085
- Income (IRS master file)
- $187,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $187,354 | $117,060 | $4,249,085 | IRS |
| 990 | December 2023 | $101,384 | $125,033 | $4,178,791 | XML |
| 990 | December 2022 | $61,375 | $171,914 | $4,202,440 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: James Butler | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: james butler | 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 61-0391324).
Questions about MASONIC TEMPLE ASSOCIATION OF LEXINGTON
- What is the EIN of MASONIC TEMPLE ASSOCIATION OF LEXINGTON?
- The employer identification number (EIN) of MASONIC TEMPLE ASSOCIATION OF LEXINGTON is 61-0391324.
- Is MASONIC TEMPLE ASSOCIATION OF LEXINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 1971.
- Are donations to MASONIC TEMPLE ASSOCIATION OF LEXINGTON tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MASONIC TEMPLE ASSOCIATION OF LEXINGTON 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 TEMPLE ASSOCIATION OF LEXINGTON 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 TEMPLE ASSOCIATION OF LEXINGTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MASONIC TEMPLE ASSOCIATION OF LEXINGTON?
- The 990 for the year ended December 31, 2024 names DEREK PHELPS.
- Who are the officers and directors of MASONIC TEMPLE ASSOCIATION OF LEXINGTON?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does MASONIC TEMPLE ASSOCIATION OF LEXINGTON have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $187,354, expenses of $117,060 and total assets of $4,249,085 at year end.
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