Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Capital Area Masons Promotion Fund Capital Area Masons Promotion Fund
990EZ • Fiscal year 2019 • EIN 14-6073546
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$265,743
Up $14,312 (+5.7%) from 2018
Net Assets
Up$258,993
Up $7,562 (+3.0%) from 2018
Liabilities
Up$6,750
Up $6,750 from 2018
Revenue And Expenses
Revenue
Up$199,386
Up $27,569 (+16%) from 2018
Expenses
Up$191,824
Up $48,316 (+34%) from 2018
Net Income
Down$7,562
Down $20,747 (-73%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2018 to Apr 30, 2019
- Signed
- Sep 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $199,386
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 | - | - |
| JOSEPH CILIENTO | Treasurer | - | $0 | - | - |
| LEW HOUGHTALING | Principal Officer | - | $0 | - | - |
| SCOTT LUPINI | Principal Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Upstate Masonry Institute Inc
- EIN
- 14-6073546
- Phone
- 5186402530
- Address
- 6 AIRLINE DRIVE, ALBANY, NY 12205
Signing Officer
- Name
- Todd Helfrich
- Title
- Managing Director
- Phone
- 5188690961
- Signed
- 2019-09-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Teal Becker & Chiaramonte Cpas Pc
- Address
- 7 WASHINGTON SQUARE, ALBANY, NY 12205
- Preparer
- Christine Oliver CPA
- Phone
- 5184566663
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: design seminar income . Amount: 9,290.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: meetings/conventions/seminars . Amount: 11,425. Description: seminars . Amount: 8,626. Description: office expense . Amount: 4,195. Description: auto expense . Amount: 8,700. Description: local travel expense . Amount: 669. Description: board meeting expense . Amount: 10. Description: marketing/public relations . Amount: 55,445. Description: administrative fees . Amount: 12,000. Description: services on eca payroll . Amount: 78,673. Total to form 990-ez, line 16: 179,743.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: contribution receivable . Beg. Of year amount: 19,617. End of year amount: 25,326.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: a/p . Beg. Of year amount: 0. End of year amount: 6,750.”
Raw XML Appendix144 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 | DANIEL DIPACE |
| 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 | 231814 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 240417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 190096 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5980 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 251431 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265743 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199386 |
| 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 | 251431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 258993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 251431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 258993 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6101 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 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/CompensationAmt | 5 | 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/EmployeeBenefitProgramAmt | 5 | 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/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD HELFRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREW SCIOCCHETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN CASLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPH CILIENTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LEW HOUGHTALING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT LUPINI |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRINCIPAL OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 19617 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25326 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 179743 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9290 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 191824 |
| IRS990EZ/TotalRevenueAmt | 0 | 199386 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MASONRYNETWORK.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DESIGN SEMINAR INCOME . AMOUNT: 9,290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEETINGS/CONVENTIONS/SEMINARS . AMOUNT: 11,425. DESCRIPTION: SEMINARS . AMOUNT: 8,626. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 4,195. DESCRIPTION: AUTO EXPENSE . AMOUNT: 8,700. DESCRIPTION: LOCAL TRAVEL EXPENSE . AMOUNT: 669. DESCRIPTION: BOARD MEETING EXPENSE . AMOUNT: 10. DESCRIPTION: MARKETING/PUBLIC RELATIONS . AMOUNT: 55,445. DESCRIPTION: ADMINISTRATIVE FEES . AMOUNT: 12,000. DESCRIPTION: SERVICES ON ECA PAYROLL . AMOUNT: 78,673. TOTAL TO FORM 990-EZ, LINE 16: 179,743. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CONTRIBUTION RECEIVABLE . BEG. OF YEAR AMOUNT: 19,617. END OF YEAR AMOUNT: 25,326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: A/P . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,750. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-09-05 |
| 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 DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBANY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A8096C6E3DFE2EAB2662321BF4B68E396C96C3B6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37B6A2056DEC01A234DBDF2385F04269969006D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.109.51.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:43 |
| 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 | 2019-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE OLIVER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-12T14:30:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,743
- Liabilities
- $6,750
- Net assets
- $258,993
- Revenue
- $199,386
- Expenses
- $191,824
- Net income
- $7,562