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Napa Masonic Hall Association Inc

  • Napa, CA
  • Tax-exempt since Dec. 1955
  • EIN: 94-6080003

Organization summary

Type of Nonprofit

Designated as a Corporations created to hold titles for property owned by another nonprofit.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$80.9k (2024)

Expenses
$108k (2024)

Total Assets
$169k (2024)

Total Liabilities
$3.08k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,879
Expenses
$107,552
Net Income
-$26,673
Net Assets
$166,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,355
72.2%
Program Services $0
Investment Income $22,524
27.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $169,191
Total Liabilities $3,080
Net Assets $166,111
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $0 $0
Karl R Lehmann (Director) $0 $0
Nathan A Clark (Director) $0 $0
James C Putman (Director) $0 $0
Rene Bassett (President & Ceo) $0 $0
Jim Duke (Director) $0 $0
Steve C Harris (Director) $0 $0
Umberto C Lubelli (Director) $0 $0
Ariyeh G Schmeder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 9, 2025

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$101,095
Expenses
$113,478
Net Income
-$12,383
Net Assets
$192,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,297
17.1%
Program Services $0
Investment Income $83,798
82.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $192,784
Total Liabilities $0
Net Assets $192,784
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $0 $0
Karl R Lehmann (Director) $0 $0
Nathan A Clark (Director) $0 $0
James C Putman (Director) $0 $0
Rene Bassett (President & Ceo) $0 $0
Jim Duke (Director) $0 $0
Steve C Harris (Director) $0 $0
Umberto C Lubelli (Director) $0 $0
Ariyeh G Schmeder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,832
Expenses
$126,885
Net Income
-$39,053
Net Assets
$205,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,583
12.0%
Program Services $0
Investment Income $77,249
88.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $205,167
Total Liabilities $0
Net Assets $205,167
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $0 $0
Karl R Lehmann (Director) $0 $0
Nathan A Clark (Director) $0 $0
James C Putman (Director) $0 $0
Rene Bassett (President & Ceo) $0 $0
Jim Duke (Director) $0 $0
Steve C Harris (Director) $0 $0
Umberto C Lubelli (Director) $0 $0
Ariyeh G Schmeder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 2, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$172,783
Expenses
$85,119
Net Income
$87,664
Net Assets
$244,220
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,000
64.8%
Program Services $0
Investment Income $60,783
35.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $244,220
Total Liabilities $0
Net Assets $244,220
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $0 $0
Karl R Lehmann (Director) $0 $0
Nathan A Clark (Director) $0 $0
James C Putman (Director) $0 $0
Rene Bassett (President & Ceo) $0 $0
Jim Duke (Director) $0 $0
Steve C Harris (Director) $0 $0
Umberto C Lubelli (Director) $0 $0
Ariyeh G Schmeder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,892
Expenses
$98,144
Net Income
-$12,252
Net Assets
$156,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $85,892
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $156,556
Total Liabilities $0
Net Assets $156,556
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $0 $0
Karl R Lehmann (Director) $0 $0
Nathan A Clark (Director) $0 $0
James C Putman (Director) $0 $0
Rene Bassett (President & Ceo) $0 $0
Jim Duke (Director) $0 $0
Steve C Harris (Director) $0 $0
Umberto C Lubelli (Director) $0 $0
Ariyeh G Schmeder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 13, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,321
Expenses
$102,045
Net Income
-$18,724
Net Assets
$168,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $83,321
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $168,808
Total Liabilities $0
Net Assets $168,808
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $3,104 $0
Karl R Lehmann (Director) $0 $0
Nathan A Clark (Director) $0 $0
James C Putman (Director) $0 $0
Rene Bassett (President & Ceo) $0 $0
Jim Duke (Director) $0 $0
Steve C Harris (Director) $0 $0
Umberto C Lubelli (Director) $0 $0
Ariyeh G Schmeder (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 25, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,685
Expenses
$115,465
Net Income
-$14,780
Net Assets
$187,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,963
32.7%
Program Services $0
Investment Income $67,722
67.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $187,532
Total Liabilities $0
Net Assets $187,532
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $3,104 $0
Myles Karpman (Director) $0 $0
Raymond Thornell (Director) $0 $0
Keith Weatherholt (Director) $0 $0
Rene Bassett (President & Ceo) $0 $0
Jim Duke (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 24, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$81,029
Expenses
$94,513
Net Income
-$13,484
Net Assets
$202,312
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,459
29.0%
Program Services $0
Investment Income $57,570
71.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $202,312
Total Liabilities $0
Net Assets $202,312
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $3,104 $0
Myles Karpman (Director) $0 $0
Raymond Thornell (Director) $0 $0
Keith Weatherholt (Director) $0 $0
Rene Bassett (President & Ceo) $0 $0
Jim Duke (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,073
Expenses
$87,464
Net Income
-$20,391
Net Assets
$215,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,298
25.8%
Program Services $0
Investment Income $49,775
74.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $215,796
Total Liabilities $0
Net Assets $215,796
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $3,104 $0
Myles Karpman (Director) $0 $0
Raymond Thornell (Director) $0 $0
Keith Weatherholt (Director) $0 $0
Rene Bassett (President & Ceo) $0 $0
Jim Duke (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$135,262
Expenses
$151,302
Net Income
-$16,040
Net Assets
$236,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,192
24.5%
Program Services $0
Investment Income $102,070
75.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $236,187
Total Liabilities $0
Net Assets $236,187

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,876
Expenses
$83,948
Net Income
-$29,072
Net Assets
$252,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,039
9.2%
Program Services $0
Investment Income $49,837
90.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $252,227
Total Liabilities $0
Net Assets $252,227
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $3,000 $0
Myles Karpman (Director) $0 $0
Raymond Thornell (Director) $0 $0
Keith Weatherholt (President & Ceo) $0 $0
Rene Bassett (Director) $0 $0
Jim Duke (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 24, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,783
Expenses
$75,802
Net Income
$39,981
Net Assets
$281,299
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,588
59.2%
Program Services $0
Investment Income $47,195
40.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $284,119
Total Liabilities $2,820
Net Assets $281,299
Compensation
Key Employees and Officers Compensation Other
Stan Waggoner Sr (Secretary) $2,955 $0
Myles Karpman (Director) $0 $0
Raymond Thornell (Director) $0 $0
Keith Weatherholt (President & Ceo) $0 $0
Rene Bassett (Director) $0 $0
Jim Duke (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 8, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,742
Expenses
$77,511
Net Income
-$20,769
Net Assets
$241,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,440
4.3%
Program Services $0
Investment Income $54,302
95.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $244,168
Total Liabilities $2,850
Net Assets $241,318

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,960
Expenses
$74,298
Net Income
-$12,338
Net Assets
$262,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,098
24.4%
Program Services $0
Investment Income $46,862
75.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $264,937
Total Liabilities $2,850
Net Assets $262,087

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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