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Highlands Masonic Temple Association

Not tax-deductible

Aurora, COCemetery / fraternalSince 1955Mutual / membership EIN 84-0226715Revenue $162K in FY2025

On file with the IRS469 N Eaton Park CT, 80018-1588 · Aurora, COTax-exempt since Jun 1925

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Highlands Masonic Temple Association owns and manages a building meeting place for over 3,000 masons and for various entities and other not for profit and chartable organizations.

28¢ of each $1 spent went to programs.
Run by 5 volunteers and 1 employee.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $6K a year · 5% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
28%
of spending
Concern: 28% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$93K
11% of total assets
Looks good: liabilities are 11% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$162K
-5% vs prior year
Spent
$151K
To programs
28%
Net assets
$776K
By yearFY2020–FY2025
Revenue
$162K
FY2025▼ -5%
Tap a bar for its year
Revenue by fiscal year
FY2020$71K
FY2021$106K
FY2022$82K
FY2023$151K
FY2024$171K
FY2025$162K
Expenses
$151K
FY2025▼ -9%
Tap a bar for its year
Expenses by fiscal year
FY2020$90K
FY2021$114K
FY2022$113K
FY2023$145K
FY2024$166K
FY2025$151K
Net assets
$776K
FY2025▲ +7%
Tap a bar for its year
Net assets by fiscal year
FY2020$743K
FY2021$728K
FY2022$710K
FY2023$713K
FY2024$723K
FY2025$776K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1925.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

28 cents of each dollar spent went to programs.

Program services 28% · $43K Management & general 72% · $108K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
David Barnes
Recording Secretary
$0Pt VII · Sec A
Terrance L Bartell
Secreatytreasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
James Stewart
Vice President
$0Pt VII · Sec A
See Highlands Masonic Temple Association executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides a meeting place for Masons and other charitable groups.

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Provided by the organization

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1 program · $43K · in their own filed words · FY2025
01

Highlands masonic temple association owns and manages a building providing a meeting place for over 3,000 masons, for various masonic entities and other not for profit and charitable organizations

$43Kprogram expense

By the numbers

The FY2025 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$162K
Ln 12
Other incomeLn 4–11$92K
Fees for servicesLn 2g$70K
Money outPt IX
$151K
Ln 25
Programscol B$43K
Managementcol C$108K
Owns and owesPt X
$776K
net assets · Ln 32
Cash and savingsLn 1–2$2K
Total assetsLn 16$868K
LiabilitiesLn 26$93K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$70K
Other incomeLn 4–11$92K
Total revenueLn 12$162K
Assets in detailPt X, end of year
CashLn 1$2K
Cash and savings togetherLn 1–2$2K
Land, buildings, equipmentLn 10c$835K
Total assetsLn 16$868K
LiabilitiesLn 26$93K
Net assetsLn 32$776K
OperationsPt I, VI
EmployeesI 51
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$4K$2K
Land, buildings, equipmentLn 10c$824K$835K
Total assetsLn 16$836K$868K
LiabilitiesLn 26$110K$93K
Net assetsLn 32$726K$776K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$29K$29K
Payroll taxesLn 10$3K$3K
Conferences, conventions and meetingsLn 19$166$166
InterestLn 20$9$9
InsuranceLn 23$47K$47K
Other expenses (24a–d)Ln 24$46K$46K
All other expensesLn 24e$26K$11K$15K
Total functional expensesLn 25$151K$43K$108K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $162K$151K$11K$776K 990 PDF
FY2024 $171K$166K$5K$723K 990 PDF
FY2023 $151K$145K$6K$713K 990 PDF
FY2022 $82K$113K−$31K$710K 990 PDF
FY2021 $106K$114K−$9K$728K 990 PDF
FY2020 $71K$90K−$20K$743K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $161,871 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $6,000$0
I-9 Program service revenuePrior year $46,628$69,920
I-10 Investment income$0
I-11 Other revenuePrior year $98,866$91,951
I-12 Total revenuePrior year $151,494$161,871
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $34,649$31,558
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $110,651$119,110
I-18 Total expensesPrior year $145,300$150,668
I-19 Revenue less expensesPrior year $6,194$11,203
Part VI · Governance 0 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members0
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $161,871 across 4 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $69,920$69,920
VIII-6 Net rental income or lossUnrelated business $91,951$91,951
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $69,920 · Unrelated business $91,951 · Excluded from tax $0$161,871
Part IX · Statement of functional expenses $150,668 across 7 lines filed
IX-7 Other salaries and wagesPrograms $28,526$28,526
IX-10 Payroll taxesPrograms $3,032$3,032
IX-19 Conferences, conventions and meetingsPrograms $166$166
IX-20 InterestManagement $9$9
IX-23 InsuranceManagement $46,667$46,667
IX-24 Other expenses (24a–d)Management $46,219$46,219
IX-24e All other expensesPrograms $10,878 · Management $15,171$26,049
IX-25 Total functional expensesPrograms $42,602 · Management $108,066 · Fundraising $0$150,668
Part X · Balance sheet $868,452 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $3,647$2,477
X-4 Accounts receivable$600
X-9 Prepaid expenses and deferred chargesStart of year $8,311$30,265
X-10c Land, buildings and equipment, netStart of year $823,823$835,110
X-16 Total assetsStart of year $835,781$868,452
X-17 Accounts payable and accrued expensesStart of year $37,186$9,256
X-19 Deferred revenue$1,500
X-24 Unsecured notes and loans payableStart of year $72,729$79,363
X-25 Other liabilities$2,562
X-26 Total liabilitiesStart of year $109,915$92,681
X-27 Net assets without donor restrictionsStart of year $725,866$775,771
X-32 Total net assets or fund balancesStart of year $725,866$775,771
X-33 Total liabilities and net assetsStart of year $835,781$868,452
Part XI · Reconciliation of net assets $775,771 net assets at year end
XI-1 Total revenue$161,871
XI-2 Total expenses$150,668
XI-3 Revenue less expenses$11,203
XI-4 Net assets at start of year$725,866
XI-8 Prior period adjustments$38,702
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$775,771

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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