Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2021 • EIN 04-3712355
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$272,218
Down $50,924 (-16%) from 2020
Net Assets
Down$196,983
Down $67,919 (-26%) from 2020
Liabilities
Up$75,235
Up $16,995 (+29%) from 2020
Revenue
Down$408,599
Down $134,200 (-25%) from 2020
Expenses
Down$476,518
Down $28,462 (-5.6%) from 2020
Net Income
Down-$67,919
Down $105,738 (-280%) from 2020
To coordinate and provide education of the masonry trade.
To coordinate and develop education programs of the masonry trade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $293,829 | $247,932 | ▼ $45,897 |
| Cap Stk Tr Prin Current Funds | $140,561 | $140,561 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $124,341 | $56,422 | ▼ $67,919 |
| Accounts Receivable | $21,990 | $17,475 | ▼ $4,515 |
| Prepaid Expenses and Deferred Charges | $3,350 | $3,775 | ▲ $425 |
| Land, Buildings, and Equipment, Net | $3,973 | $3,036 | ▼ $937 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $323,142 | $272,218 | ▼ $50,924 |
| Liabilities | |||
| Deferred Revenue | $46,937 | $67,545 | ▲ $20,608 |
| Accounts Payable and Accrued Expenses | $3,874 | $7,690 | ▲ $3,816 |
| Other Liabilities | $7,429 | - | - |
| Total Liabilities | $58,240 | $75,235 | ▲ $16,995 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $264,902 | $196,983 | ▼ $67,919 |
| Total Liabilities and Net Assets / Fund Balance | $323,142 | $272,218 | ▼ $50,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,036 | $21,851 | $24,887 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brad Kibbe | Past Executive Director | FT | $60,388 | $60,388 |
| Sean Mccoy | Executive Director | FT | $26,538 | $26,538 |
| Name | Title |
|---|---|
| David Cerniglia | Chairman |
| Justin Lord | Past Chairman |
| Paul Rivers | Vice Chair |
| Brian Kendall | Director |
| Danielle Larson | Director |
| David Mcfall | Director |
| David Nelson | Director |
| Jerry Painter | Director |
| Jim Mcdaniel | Director |
| Lisa Pelham | Director |
| Rocky S Jenkins | Director |
| Steve Bishop | Director |
| Tom Southard | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $310,452 |
| Other Expenses | $166,066 |
| Total Fundraising Expense | $47,246 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $232,839 | $46,568 | $31,045 | $310,452 |
| Fees for Services Management | $28,797 | $25,597 | $9,599 | $63,993 |
| Travel | $32,104 | $4,013 | $4,013 | $40,130 |
| Other Expenses | $35,684 | - | - | $35,684 |
| Office Expenses | $14,871 | $2,974 | $1,983 | $19,828 |
| Insurance | $3,456 | $691 | $461 | $4,608 |
| Depreciation Depletion | $703 | $140 | $94 | $937 |
| Advertising | $461 | - | $51 | $512 |
| Conferences and Meetings | - | $374 | - | $374 |
| Total Functional Expenses | $348,915 | $80,357 | $47,246 | $476,518 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $476,518 |
| Total Expenses per Audited Statements | $476,518 |
| Total Expenses per Form 990 | $476,518 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 | 3874 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7690 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17475 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO COORDINATE AND DEVELOP EDUCATION PROGRAMS OF THE MASONRY TRADE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 51 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 512 |
| IRS990/AllOtherContributionsAmt | 0 | 217500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NORM WOLFF |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 140561 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 140561 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 247932 |
| 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 | 374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 374 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 217500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 166066 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 310452 |
| IRS990/CYTotalExpensesAmt | 0 | 476518 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 46937 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 94 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 937 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 348915 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 9599 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25597 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 28797 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 63993 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCKY S JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUSTIN LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY PAINTER |
| 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 | TOM SOUTHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID MCFALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID CERNIGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRAD KIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL RIVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SEAN MCCOY |
| 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 | 60388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 26538 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIRMAN |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PAST EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408599 |
| 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 | 461 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21851 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3973 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24887 |
| 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 | 264902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196983 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1983 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2974 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19828 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION WORKSHOPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7429 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46568 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 232839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310452 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3775 |
| IRS990/PrincipalOfficerNm | 0 | SEAN MCCOY |
| 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 | 190028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 190028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 387608 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63 |
| IRS990/PYOtherExpensesAmt | 0 | 175180 |
| IRS990/PYOtherRevenueAmt | 0 | 4000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151128 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37819 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 329800 |
| IRS990/PYTotalExpensesAmt | 0 | 504980 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 542799 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 191053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 124341 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 56422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 217500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404750 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1846003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 974 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1846003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 217500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 387608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 403500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 404750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1846003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1846977 |
| 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 | 3036 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24887 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 476518 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 408599 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3036 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 476518 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 408599 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 408599 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 476518 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 323142 |
| IRS990/TotalAssetsEOYAmt | 0 | 272218 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323142 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 272218 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 217500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47246 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 80357 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 348915 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 476518 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 58240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 75235 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 58240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 75235 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264902 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196983 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 348915 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86926 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408599 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 323142 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 272218 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 4013 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 4013 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 32104 |
| IRS990/TravelGrp/TotalAmt | 0 | 40130 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6353 LEE VISTA BOULEVARD |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32822 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.