Civic Intelligence

Florida Masonry Apprentice and Educational Foundation Inc

990 • Fiscal year 2019 • EIN 04-3712355

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileWWW.MASONRYEDUCATION.COM
6353 Lee Vista BlvdOrlando, FL 32822

(407) 895-9333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$308,691

Up $53,016 (+21%) from 2018

Net Assets

Up

$227,083

Up $50,805 (+29%) from 2018

Liabilities

Up

$81,608

Up $2,211 (+2.8%) from 2018

Revenue And Expenses

Revenue

Up

$611,667

Up $7,272 (+1.2%) from 2018

Expenses

Up

$560,862

Up $30,278 (+5.7%) from 2018

Net Income

Down

$50,805

Down $23,006 (-31%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $195,116Liabilities 2010: $10,820Net Assets 2010: $184,2962010Assets 2011: $143,073Liabilities 2011: $2,512Net Assets 2011: $140,5612011Assets 2012: $139,326Liabilities 2012: $68,836Net Assets 2012: $70,4902012Assets 2013: $116,518Liabilities 2013: $71,801Net Assets 2013: $44,7172013Assets 2014: $179,135Liabilities 2014: $95,136Net Assets 2014: $83,9992014Assets 2015: $64,386Liabilities 2015: $60,068Net Assets 2015: $4,3182015Assets 2016: $96,161Liabilities 2016: $90,381Net Assets 2016: $5,7802016Assets 2017: $110,909Liabilities 2017: $8,442Net Assets 2017: $102,4672017Assets 2018: $255,675Liabilities 2018: $79,397Net Assets 2018: $176,2782018Assets 2019: $308,691Liabilities 2019: $81,608Net Assets 2019: $227,0832019Assets 2020: $323,142Liabilities 2020: $58,240Net Assets 2020: $264,9022020Assets 2021: $272,218Liabilities 2021: $75,235Net Assets 2021: $196,9832021Assets 2022: $367,375Liabilities 2022: $103,281Net Assets 2022: $264,0942022Assets 2023: $498,770Liabilities 2023: $259,023Net Assets 2023: $239,7472023Assets 2024: $580,027Liabilities 2024: $212,787Net Assets 2024: $367,2402024

Highlighted filing

2019

Assets$308,691
Liabilities$81,608
Net Assets$227,083
Open 2019 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $499,135Expenses 2010: $438,817Net Income 2010: $60,3182010Revenue 2011: $373,595Expenses 2011: $417,329Net Income 2011: -$43,7342011Revenue 2012: $308,260Expenses 2012: $319,830Net Income 2012: -$11,5702012Revenue 2013: $422,257Expenses 2013: $448,030Net Income 2013: -$25,7732013Revenue 2014: $457,829Expenses 2014: $418,546Net Income 2014: $39,2832014Revenue 2015: $385,046Expenses 2015: $464,727Net Income 2015: -$79,6812015Revenue 2016: $421,445Expenses 2016: $419,983Net Income 2016: $1,4622016Revenue 2017: $619,082Expenses 2017: $522,395Net Income 2017: $96,6872017Revenue 2018: $604,395Expenses 2018: $530,584Net Income 2018: $73,8112018Revenue 2019: $611,667Expenses 2019: $560,862Net Income 2019: $50,8052019Revenue 2020: $542,799Expenses 2020: $504,980Net Income 2020: $37,8192020Revenue 2021: $408,599Expenses 2021: $476,518Net Income 2021: -$67,9192021Revenue 2022: $675,609Expenses 2022: $608,498Net Income 2022: $67,1112022Revenue 2023: $1,149,816Expenses 2023: $1,174,163Net Income 2023: -$24,3472023Revenue 2024: $1,103,660Expenses 2024: $996,187Net Income 2024: $107,4732024

Highlighted filing

2019

Revenue$611,667
Expenses$560,862
Net Income$50,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$611,667
Mission and Program Overview

Mission

To coordinate and provide education of the masonry trade.

To coordinate and develop education programs of the masonry trade

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,411$276,093▲ $70,682
Cap Stk Tr Prin Current Funds$140,561$140,561→ $0
Rtn Earn Endowment Incm Other Fnds$35,717$86,522▲ $50,805
Accounts Receivable$48,067$30,546▼ $17,521
Prepaid Expenses and Deferred Charges$1,919$1,902▼ $17
Land, Buildings, and Equipment, Net$278$150▼ $128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$255,675$308,691▲ $53,016
Liabilities
Deferred Revenue$52,915$72,116▲ $19,201
Accounts Payable and Accrued Expenses$11,214$6,884▼ $4,330
Other Liabilities$15,268$2,608▼ $12,660
Total Liabilities$79,397$81,608▲ $2,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,278$227,083▲ $50,805
Total Liabilities and Net Assets / Fund Balance$255,675$308,691▲ $53,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150$21,510$21,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad KibbeExecutive DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Rocky S JenkinsChairman
Robert CarltonPast Chair
Brian KendallDirector
Danielle LarsonDirector
David CernigliaDirector
David NelsonDirector
Jerry PainterDirector
Jim McdanielDirector
Lisa PelhamDirector
Mike CarlsonDirector
Rick EdwardsDirector
Steve BishopDirector
Tom SouthardDirector
Justin LordSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,500
Program Service Revenue
$185,364
Investment Income
$523
Other Revenue
$2,280
All Other Contributions
$423,500
Change in Net Assets
$50,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,323
Other Expenses$231,539
Total Fundraising Expense$55,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,712$43,142$28,762$287,616
Travel$67,015$13,403$8,935$89,353
Fees for Services Management$34,312$30,500$11,437$76,249
Payroll Taxes$31,280$6,256$4,171$41,707
Office Expenses$10,409$2,082$1,388$13,879
Occupancy$4,800$600$600$6,000
Conferences and Meetings-$4,095-$4,095
Advertising$2,454-$273$2,727
Insurance$1,922$384$256$2,562
Other Expenses$250$2,407-$250
Depreciation Depletion$96$19$13$128
Total Functional Expenses$402,139$102,888$55,835$560,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,280
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$2,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the board of directors at the quarterly meeting prior to filing.”

Form 990, Part VI, Section B, Line 15B

“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.”

Form 990, Part VI, Section C, Line 19

“The tax return and organizational documents are available for inspection at the principal office of the foundation by appointment.”

Filing and Contact Details

Filer

Filer Name
Florida Masonry Apprentice and
EIN
04-3712355
Phone
4078959333
Address
6353 LEE VISTA BLVD, ORLANDO, FL 32822

Signing Officer

Name
Brad Kibbe
Title
Executive Director
Phone
4078959333
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Kibbe
Formed
2002
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
Mcdirmit Davis LLC
Address
934 N MAGNOLIA AVE, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01902
IRS990/PrincipalOfficerNm0BRAD KIBBE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SEMINARS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0323
IRS990/PYOtherExpensesAmt0218329
IRS990/PYOtherRevenueAmt0850
IRS990/PYProgramServiceRevenueAmt0198472
IRS990/PYRevenuesLessExpensesAmt073811
IRS990/PYSalariesCompEmpBnftPaidAmt0312255
IRS990/PYTotalExpensesAmt0530584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0604395
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050805
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185364
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt086522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0403500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0404750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0432645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0257686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01590437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01590437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0403500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0404750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0432645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0257686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01590437
IRS990ScheduleA/TotalSupportAmt01591311
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150
IRS990ScheduleD/TotalLiabilityAmt02608
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANY 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/ExplanationTxt1A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT THE QUARTERLY MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE TAX RETURN AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE PRINCIPAL OFFICE OF THE FOUNDATION BY APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255675
IRS990/TotalAssetsEOYAmt0308691
IRS990/TotalAssetsGrp/BOYAmt0255675
IRS990/TotalAssetsGrp/EOYAmt0308691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055835
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt079397
IRS990/TotalLiabilitiesEOYAmt081608
IRS990/TotalLiabilitiesGrp/BOYAmt079397
IRS990/TotalLiabilitiesGrp/EOYAmt081608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227083
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0402139
IRS990/TotalProgramServiceRevenueAmt0185364
IRS990/TotalReportableCompFromOrgAmt0101000
IRS990/TotalRevenueGrp/ExclusionAmt02803
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611667

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,691
Liabilities
$81,608
Net assets
$227,083
Revenue
$611,667
Expenses
$560,862
Net income
$50,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$1.10$1.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$1.15$1.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$0.68$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.54$0.50$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.61$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.60$0.53$0.07
2017Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.62$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.09$0.01$0.42$0.42$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.39$0.46$0.08
2014Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.04$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.31$0.32$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.37$0.42$0.04
2010Summary only. Only limited summary data is available for this year.$0.20$0.01$0.18$0.50$0.44$0.06