Liabilities / Assets
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Upstate Masonry Institute Inc
EIN 14-6073546 • 501(c)6 • Albany, NY
Profile
The purpose for which the corporation is formed is any purpose which corporations may be organized under the not-for-profit corporation law as a non-charitable corporation and more particularly to improve the overall quality of masonry products of all types in the upstate new york area in commercial construction projects.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$302,043
Up $122,970 (+69%) from 2024
Liabilities
Down$0
Down $3,000 (-100%) from 2024
Net Assets
Up$302,043
Up $125,970 (+72%) from 2024
Revenue
Down$179,674
Down $3,531 (-1.9%) from 2024
Expenses
Down$53,704
Down $147,951 (-73%) from 2024
Net Income
Up$125,970
Up $144,420 (+783%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $302,043
- Liabilities
- $0
- Net assets
- $302,043
- Revenue
- $179,674
- Expenses
- $53,704
- Net income
- $125,970
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Jul 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $179,674
Mission and Program Overview
Mission
The purpose for which the corporation is formed is any purpose which corporations may be organized under the not-for-profit corporation law as a non-charitable corporation and more particularly to improve the overall quality of masonry products of all types in the upstate new york area in commercial construction projects.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DEDICATED TO IMPROVE THE OVERALL UTILIZATION OF MASONRY MATERIALS OF ALL TYPES IN THE UPSTATE NY AREA IN COMMERCIAL CONSTRUCTION PROJECTS. | $0 | $0 |
| REPRESENT THE MASON INDUSTRY, BY EDUCATING OUR AUDIENCE, AND PROVIDE THE KNOWLEDGE AND MEANS OF INCREASING EFFICIENCY AND PRODUCTIVITY IN MASONRY. | $0 | $0 |
| ADVOCATE FOR INCREASED CONSTRUCTION WITH BRICK, BLOCK, AND STONE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD HELFRICH | Managing Director | - | $0 | - | - |
| ANDREW SCIOCCHETTI | President | - | $0 | - | - |
| BRIAN CASLER | Vice President | - | $0 | - | - |
| SCOTT LUPINI | Treasurer | - | $0 | - | - |
| LEW HOUGHTALING | Principal Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upstate Masonry Institute Inc
- EIN
- 14-6073546
- Phone
- 5186402530
- Address
- 6 AIRLINE DR, ALBANY, NY 12205
Signing Officer
- Name
- Todd Helfrich
- Title
- Managing Director
- Phone
- 5188690961
- Signed
- 2025-07-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Teal Becker & Chiaramonte Cpas Pc
- Address
- 7 WASHINGTON SQUARE, ALBANY, NY 12205
- Preparer
- Stephanie Mumford CPA
- Phone
- 5184566663
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meetings/conventions/seminars. Amount: 1,397. Description: seminars. Amount: 712. Description: office expense. Amount: 6,043. Description: marketing/public relations. Amount: 1,543. Description: administrative fees. Amount: 12,000. Description: services on eca payroll. Amount: 10,281. Description: depreciation expense. Amount: 2,324. Total to form 990-ez, line 16: 34,300.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: contribution receivable. Beg. Of year amount: 15,211. End of year amount: 23,230. Description: other depreciable assets. Beg. Of year amount: 8,359. End of year amount: 6,035.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 3,000. End of year amount: 0.”
Raw XML Appendix127 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TODD HELFRICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5186402530 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 AIRLINE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBANY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 155503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 272778 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 179674 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 125970 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 18208 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179073 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 302043 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179674 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176073 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 302043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176073 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 302043 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD HELFRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW SCIOCCHETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN CASLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SCOTT LUPINI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEW HOUGHTALING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRINCIPAL OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23570 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29265 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34300 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS FORMED IS ANY PURPOSE WHICH CORPORATIONS MAY BE ORGANIZED UNDER THE NOT-FOR-PROFIT CORPORATION LAW AS A NON-CHARITABLE CORPORATION AND MORE PARTICULARLY TO IMPROVE THE OVERALL QUALITY OF MASONRY PRODUCTS OF ALL TYPES IN THE UPSTATE NEW YORK AREA IN COMMERCIAL CONSTRUCTION PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DEDICATED TO IMPROVE THE OVERALL UTILIZATION OF MASONRY MATERIALS OF ALL TYPES IN THE UPSTATE NY AREA IN COMMERCIAL CONSTRUCTION PROJECTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | REPRESENT THE MASON INDUSTRY, BY EDUCATING OUR AUDIENCE, AND PROVIDE THE KNOWLEDGE AND MEANS OF INCREASING EFFICIENCY AND PRODUCTIVITY IN MASONRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ADVOCATE FOR INCREASED CONSTRUCTION WITH BRICK, BLOCK, AND STONE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53704 |
| IRS990EZ/TotalRevenueAmt | 0 | 179674 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MASONRYNETWORK.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MEETINGS/CONVENTIONS/SEMINARS. AMOUNT: 1,397. DESCRIPTION: SEMINARS. AMOUNT: 712. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 6,043. DESCRIPTION: MARKETING/PUBLIC RELATIONS. AMOUNT: 1,543. DESCRIPTION: ADMINISTRATIVE FEES. AMOUNT: 12,000. DESCRIPTION: SERVICES ON ECA PAYROLL. AMOUNT: 10,281. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 2,324. TOTAL TO FORM 990-EZ, LINE 16: 34,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRIBUTION RECEIVABLE. BEG. OF YEAR AMOUNT: 15,211. END OF YEAR AMOUNT: 23,230. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 8,359. END OF YEAR AMOUNT: 6,035. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD HELFRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5188690961 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UPSTATE MASONRY INSTITUTE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UPST |
| ReturnHeader/Filer/EIN | 0 | 146073546 |
| ReturnHeader/Filer/PhoneNum | 0 | 5186402530 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6 AIRLINE DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141624930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TEAL BECKER & CHIARAMONTE CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7 WASHINGTON SQUARE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5184566663 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE MUMFORD CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-10T15:51:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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