Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-3712355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$96,161
Up $31,775 (+49%) from 2015
Net Assets
Up$5,780
Up $1,462 (+34%) from 2015
Liabilities
Up$90,381
Up $30,313 (+50%) from 2015
Revenue
Up$421,445
Up $36,399 (+9.5%) from 2015
Expenses
Down$419,983
Down $44,744 (-9.6%) from 2015
Net Income
Up$1,462
Up $81,143 (+102%) from 2015
To coordinate and provide education of the masonry trade.
To coordinate and develop education programs of the masonry trade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $140,561 | $140,561 | → $0 |
| Accounts Receivable | $30,425 | $63,949 | ▲ $33,524 |
| Cash and Non-Interest-Bearing Accounts | $28,843 | $22,730 | ▼ $6,113 |
| Prepaid Expenses and Deferred Charges | $3,767 | $1,541 | ▼ $2,226 |
| Other Notes and Loans Receivable, Net | $988 | - | - |
| Land, Buildings, and Equipment, Net | $363 | $91 | ▼ $272 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-136,243 | $-134,781 | ▲ $1,462 |
| Total Assets | $64,386 | $96,161 | ▲ $31,775 |
| Other Assets Total | $0 | $7,850 | ▲ $7,850 |
| Liabilities | |||
| Deferred Revenue | $49,510 | $53,328 | ▲ $3,818 |
| Other Liabilities | $6,036 | $31,852 | ▲ $25,816 |
| Accounts Payable and Accrued Expenses | $4,522 | $5,201 | ▲ $679 |
| Total Liabilities | $60,068 | $90,381 | ▲ $30,313 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,318 | $5,780 | ▲ $1,462 |
| Total Liabilities and Net Assets / Fund Balance | $64,386 | $96,161 | ▲ $31,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $91 | $21,569 | $21,660 |
| Other Assets Org | $7,850 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Kibbe | Executive Director | FT | $90,000 | $90,000 |
| Name | Title |
|---|---|
| Robert Carlton | Chairman |
| Kurt Trump | Past Chairman |
| Rocky S Jenkins | Vice Chairman |
| Brian Kendall | Director |
| Danielle Larson | Director |
| David Cerniglia | Director |
| David Nelson | Director |
| Jerry Painter | Director |
| Jim Mcdaniel | Director |
| Lisa Pelham | Director |
| Richard Rick Edwards | Director |
| Steve Bishop | Director |
| Justin Lord | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $304,911 |
| Other Expenses | $115,072 |
| Total Fundraising Expense | $35,556 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,369 | $43,525 | $29,017 | $304,911 |
| Travel | $44,050 | $121 | $80 | $44,251 |
| Fees for Services Other | $10,296 | $7,524 | $1,980 | $19,800 |
| Fees for Services Management | $7,423 | $6,928 | $2,144 | $16,495 |
| Office Expenses | $7,765 | $1,553 | $1,035 | $10,353 |
| Occupancy | $2,406 | $481 | $321 | $3,208 |
| Insurance | $1,519 | $717 | $203 | $2,439 |
| Conferences and Meetings | - | $1,507 | - | $1,507 |
| Depreciation Depletion | $685 | $137 | $91 | $913 |
| Advertising | - | - | $685 | $685 |
| Other Expenses | $5,371 | $365 | - | $365 |
| Total Functional Expenses | $319,404 | $65,023 | $35,556 | $419,983 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,618 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $12,141 |
| Loan From Maf | $10,000 |
| Due to Association | $9,711 |
“Many board members are in the masonry trade and as such they have business dealings with each other at arm's length in the normal course of their business.”
“A draft of the form 990 is reviewed by the board of directors at the quarterly meeting prior to filing.”
“The compensation committee negotiates the annual contract with the leasing company for its leased employees, and with the management company for the services of the executive director.”
“The tax return and organizational documents are available for inspection at the principal office of the foundation by appointment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30425 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63949 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COORDINATE AND DEVELOP EDUCATION PROGRAMS OF THE MASONRY TRADE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 685 |
| IRS990/AllOtherContributionsAmt | 0 | 257686 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID KOLVEK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4078959333 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6353 LEE VISTA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32822 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 140561 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 140561 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1507 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1507 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 257686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 115072 |
| IRS990/CYOtherRevenueAmt | 0 | 4618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 159140 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1462 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304911 |
| IRS990/CYTotalExpensesAmt | 0 | 419983 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35556 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 421445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 49510 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 91 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 913 |
| IRS990/Desc | 0 | DEVELOP CURRICULUM AND TRAINING MATERIALS, CONDUCT MEETINGS AND WORKSHOPS FOR THE EDUCATION OF MASONRY APPRENTICES. ACTING AS EDUCATION COORDINATOR BETWEEN APPRENTICES AND INSTITUTIONS OF HIGHER LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 319404 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2144 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6928 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 7423 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16495 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1980 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7524 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT TRUMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA PELHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIELLE LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD RICK EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID CERNIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT CARLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROCKY S JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUSTIN LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRAD KIBBE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4618 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 421445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 203 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 717 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2439 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21660 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO COORDINATE AND PROVIDE EDUCATION OF THE MASONRY TRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5780 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4618 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4618 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 321 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2406 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3208 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1035 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1553 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7765 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10353 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION WORKSHOPS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5371 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7520 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5371 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31852 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29017 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43525 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232369 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304911 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3767 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1541 |
| IRS990/PrincipalOfficerNm | 0 | BRAD KIBBE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING SEMINARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118940 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 91856 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 219365 |
| IRS990/PYOtherRevenueAmt | 0 | 10229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 282953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79681 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 245362 |
| IRS990/PYTotalExpensesAmt | 0 | 464727 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 385046 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1462 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 159140 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -136243 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -134781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 257686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1203887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1203887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 257686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 302402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1203887 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1204037 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 91 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21660 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MAF CREDIT CARD AND TRANSFERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9711 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO ASSOCIATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOAN FROM MAF |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7850 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31852 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANY BOARD MEMBERS ARE IN THE MASONRY TRADE AND AS SUCH THEY HAVE BUSINESS DEALINGS WITH EACH OTHER AT ARM'S LENGTH IN THE NORMAL COURSE OF THEIR BUSINESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE QUARTERLY MEETING PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION COMMITTEE NEGOTIATES THE ANNUAL CONTRACT WITH THE LEASING COMPANY FOR ITS LEASED EMPLOYEES, AND WITH THE MANAGEMENT COMPANY FOR THE SERVICES OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURN AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE PRINCIPAL OFFICE OF THE FOUNDATION BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 64386 |
| IRS990/TotalAssetsEOYAmt | 0 | 96161 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 64386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 96161 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 257686 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35556 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65023 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 319404 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 419983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60068 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90381 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60068 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90381 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5780 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 319404 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 159140 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 90000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4619 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 421445 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.