Nonprofit · EIN 82-5081007
LEXINGTON LODGE NO 1 HOLDING COMPANY INC
Tax-exempt · LEXINGTON, KY 40503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $29,000 | $49,566 | -$20,566 | $991,725 | $0 | $991,725 |
| December 31, 2023 | 990 | $96,000 | $120,738 | -$24,738 | $1,012,291 | $0 | $1,012,291 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $29,000
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $25,281
- Depreciation
- $23,575
Balance sheet and other
- Total assets, start of year
- $1,012,291
- Total assets, end of year
- $991,725
- Total liabilities, end of year
- $0
- Net assets, end of year
- $991,725
- Land, buildings and equipment
- $986,293
- Gross receipts
- $29,000
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2018
- 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 |
|---|---|---|---|
| DONALD H COMBS III | PRESIDENT Trustee or director, Officer | 15 | $0 |
| MARK K DERMIT | TREASURER Trustee or director, Officer | 15 | $0 |
| GERALD K JOHNSTON | SECRETARY Trustee or director, Officer | 15 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONALD H COMBS III | PRESIDENT Trustee or director, Officer | 15 | $0 |
| JOHN C LEWIS | TREASURER Trustee or director, Officer | 15 | $0 |
| MARK K DERMIT | SECRETARY Trustee or director, Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 3112 HARRODSBURG RD, LEXINGTON, KY 40503-2709
- In care of
- % CHRIS LEWIS
- Principal officer (990 for 2024)
- MARK DERMIT, PO BOX 8127, LEXINGTON, KY 405338127
- Signed the 990
- MARK DERMIT, TREASURER
- Phone
- (859) 373-1221
- Return prepared by
- EAKLE AND COMPANY PLLC
Mission
HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS, EXPENSES, TO THE FREE & ACCEPTED MASONS OF KENTUCKY NO. 1 LEXINGTON F&AM LTD., WHICH IS AN ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(10) OF THE IRC.
Program accomplishments
- HOLD TITLE TO PROPERTY, COLLECT THE INCOME THEREFROM, AND TURN OVER THE ENTIRE AMOUNT THEREOF, LESS, EXPENSES, TO THE FREE & ACCEPTED MASONS OF KENTUCKY NO. 1 LEXINGTON F&AM LTD., WHICH IS AN ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(10) OF THE IRC.
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
- 82-5081007
- Tax-exempt status
- 501(c)(2): Title-holding corporation
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S47)
- Assets (IRS master file)
- $991,725
- Income (IRS master file)
- $29,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $29,000 | $49,566 | $991,725 | XML |
| 990 | December 2023 | $96,000 | $120,738 | $1,012,291 | XML |
| 990 | December 2022 | $10,000 | $52,179 | $1,037,029 | IRS |
| 990 | December 2021 | – | – | – | 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 82-5081007).
Questions about LEXINGTON LODGE NO 1 HOLDING COMPANY INC
- What is the EIN of LEXINGTON LODGE NO 1 HOLDING COMPANY INC?
- The employer identification number (EIN) of LEXINGTON LODGE NO 1 HOLDING COMPANY INC is 82-5081007.
- Is LEXINGTON LODGE NO 1 HOLDING COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(2) since 2021.
- Are donations to LEXINGTON LODGE NO 1 HOLDING COMPANY INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEXINGTON LODGE NO 1 HOLDING COMPANY 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 LEXINGTON LODGE NO 1 HOLDING COMPANY 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 LEXINGTON LODGE NO 1 HOLDING COMPANY INC 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 LEXINGTON LODGE NO 1 HOLDING COMPANY INC?
- The 990 for the year ended December 31, 2024 names MARK DERMIT.
- Who are the officers and directors of LEXINGTON LODGE NO 1 HOLDING COMPANY INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LEXINGTON LODGE NO 1 HOLDING COMPANY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $29,000, expenses of $49,566 and total assets of $991,725 at year end.
Other nonprofits in LEXINGTON
- LEXINGTON CENTER CORPORATION EIN 61-0734772 · last filed 990 for 2025
- HORSERACING INTEGRITY AND SAFETY AUTHORITY INC EIN 86-1940818 · last filed 990 for 2024
- INTERNATIONAL COACHING FEDERATION GLOBAL ENTERPRISE EIN 83-3632519 · last filed 990 for 2025
- COMMUNITY VENTURES CORPORATION INC EIN 31-1064807 · last filed 990 for 2024
- ICF CREDENTIALING AND STANDARDS EIN 85-0997468 · last filed 990 for 2025
- ICF COACH TRAINING EIN 85-1008710 · last filed 990 for 2025
- AMERICAN BOARD OF OPTICIANRY EIN 52-1147697 · last filed 990 for 2025
- LEXINGTON BLUEGRASS ASSN OF REALTORS INC EIN 61-0464019 · last filed 990 for 2025
All nonprofits in LEXINGTON · Kentucky · Community improvement and capacity building