Civic Intelligence

Maine School of Masonry

EIN 26-1090337 • 501(c)3 • Phillips, ME

Profile

School based on masonry skills

637 Rangeley RoadPhillips, ME 04966

masonryschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $163,449 (-100%) from 2021

Liabilities

Down

$0

Down $82,602 (-100%) from 2021

Net Assets

Down

$0

Down $80,847 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$484,811

Up $197,075 (+68%) from 2021

Expenses

Up

$434,826

Up $192,323 (+79%) from 2021

Net Income

Up

$49,985

Up $4,752 (+11%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $202,922Liabilities 2010: $147,505Net Assets 2010: $55,4172010Assets 2011: $181,764Liabilities 2011: $128,691Net Assets 2011: $53,0732011Assets 2012: $194,988Liabilities 2012: $123,438Net Assets 2012: $71,5502012Assets 2013: $165,202Liabilities 2013: $117,686Net Assets 2013: $47,5162013Assets 2014: $154,169Liabilities 2014: $134,930Net Assets 2014: $19,2392014Assets 2015: $151,807Liabilities 2015: $129,535Net Assets 2015: $22,2722015Assets 2016: $175,906Liabilities 2016: $166,599Net Assets 2016: $9,3072016Assets 2017: $177,351Liabilities 2017: $155,348Net Assets 2017: $22,0032017Assets 2018: $114,188Liabilities 2018: $99,209Net Assets 2018: $14,9792018Assets 2019: $104,653Liabilities 2019: $101,788Net Assets 2019: $2,8652019Assets 2020: $146,861Liabilities 2020: $111,247Net Assets 2020: $35,6142020Assets 2021: $163,449Liabilities 2021: $82,602Net Assets 2021: $80,8472021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $168,626Expenses 2010: $139,550Net Income 2010: $29,0762010Revenue 2011: $69,314Expenses 2011: $71,658Net Income 2011: -$2,3442011Revenue 2012: $104,395Expenses 2012: $85,918Net Income 2012: $18,4772012Revenue 2013: $44,572Expenses 2013: $56,227Net Income 2013: -$11,6552013Revenue 2014: $2,780Expenses 2014: $31,057Net Income 2014: -$28,2772014Revenue 2015: $60,073Expenses 2015: $57,040Net Income 2015: $3,0332015Revenue 2016: $94,398Expenses 2016: $107,363Net Income 2016: -$12,9652016Revenue 2017: $154,091Expenses 2017: $141,395Net Income 2017: $12,6962017Revenue 2018: $166,066Expenses 2018: $173,090Net Income 2018: -$7,0242018Revenue 2019: $138,305Expenses 2019: $150,419Net Income 2019: -$12,1142019Revenue 2020: $190,251Expenses 2020: $157,502Net Income 2020: $32,7492020Revenue 2021: $287,736Expenses 2021: $242,503Net Income 2021: $45,2332021Revenue 2022: $484,811Expenses 2022: $434,826Net Income 2022: $49,9852022

Highlighted filing

2022

Revenue$484,811
Expenses$434,826
Net Income$49,985
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$484,811
Expenses
$434,826
Net income
$49,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.85$4.35$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.83$0.81$2.88$2.43$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.11$0.36$1.90$1.58$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.02$0.03$1.38$1.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.99$0.15$1.66$1.73$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.55$0.22$1.54$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.76$1.67$0.09$0.94$1.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.52$1.30$0.22$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$1.35$0.19$0.03$0.31$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.18$0.48$0.45$0.56$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.23$0.72$1.04$0.86$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.29$0.53$0.69$0.72$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.48$0.55$1.69$1.40$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$484,811
Mission and Program Overview

Mission

To operate a technical school based on the instruction of masonry skills and techniques.

School based on masonry skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,776--
Accounts Receivable$8,112--
Land, Buildings, and Equipment, Net$408--
Total Assets$104,887$0▼ $104,887
Other Assets Total$72,591--
Liabilities
Accounts Payable and Accrued Expenses$49,724--
Other Liabilities$32,878--
Total Liabilities$82,602$0▼ $82,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,285--
Total Net Assets Fund Balance$22,285$0▼ $22,285
Total Liabilities and Net Assets / Fund Balance$104,887$0▼ $104,887
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Stephen D MitchellPresident
Doris MitchellSectreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$484,811
Change in Net Assets
$49,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,463
Salaries, Compensation, and Employee Benefits$16,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$104,042-$104,042
Fees for Services Legal-$32,036-$32,036
Office Expenses-$30,261-$30,261
All Other Expenses-$17,947-$17,947
Current Officers, Directors, Trustees, and Key Employees-$15,200-$15,200
Other Expenses-$10,727-$10,727
Insurance-$9,743-$9,743
Payroll Taxes-$1,163-$1,163
Fees for Services Other-$931-$931
Advertising-$898-$898
Travel-$550-$550
Total Functional Expenses$0$434,826$0$434,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has a governing body of members.”

Member election for additional members Part VI line 7A

“An existing member may nominate another member.”

Governing body decisions Part VI line 7B

“Governing body decisions are voted on and approved by majority.”

Form 990 governing body review Part VI line 11

“A copy was provided to governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“We have an existing conflict of interest policy and regularly maintain it.”

CEO executive director top management comp Part VI line 15A

“Salary is voted on an approved by the majority of all members. There is currently no person receiving a salary at this time.”

Other officer or key employee compensation Part VI line 15B

“Salary is voted on an approved by the majority of all members. There is currently no person receiving a salary at this time.”

Governing documents etc available to public Part VI line 19

“All information regarding the organization is available to the general public by request.”

Filing and Contact Details

Filer

Filer Name
Maine School of Masonry
EIN
26-1090337
Address
637 RANGELEY ROAD, PHILLIPS, ME 04966

Signing Officer

Name
Doris Mitchell
Title
Treasurer
Phone
2076392392
Signed
2023-11-08
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Me
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Firm
Tax Resolution Specialists Inc
Address
454 Fairbanks Rd, Farmington, ME 04938
Preparer
Ken Allen EA
Phone
2077789308
Raw XML Appendix326 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049724
IRS990/AccountsReceivableGrp/BOYAmt08112
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL BASED ON MASONRY SKILLS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0898
IRS990/AdvertisingGrp/TotalAmt0898
IRS990/AllOtherContributionsAmt0484811
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017947
IRS990/AllOtherExpensesGrp/TotalAmt017947
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEPHEN D MITCHELL
IRS990/BooksInCareOfDetail/PhoneNum02076392392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0637 RANGELEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILLIPS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004966
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0484811
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0418463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049985
IRS990/CYSalariesCompEmpBnftPaidAmt016363
IRS990/CYTotalExpensesAmt0434826
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484811
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOOL BASED ON MASONRY SKILLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt032036
IRS990/FeesForServicesLegalGrp/TotalAmt032036
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0104042
IRS990/FeesForServicesManagementGrp/TotalAmt0104042
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0931
IRS990/FeesForServicesOtherGrp/TotalAmt0931
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN D MITCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0484811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09743
IRS990/InsuranceGrp/TotalAmt09743
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL BASED ON MASONRY SKILLS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022285
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022285
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030261
IRS990/OfficeExpensesGrp/TotalAmt030261
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072591
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MATERIALS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264576
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310727
IRS990/OtherExpensesGrp/TotalAmt036629
IRS990/OtherExpensesGrp/TotalAmt1110123
IRS990/OtherExpensesGrp/TotalAmt264576
IRS990/OtherExpensesGrp/TotalAmt310727
IRS990/OtherLiabilitiesGrp/BOYAmt032878
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01163
IRS990/PayrollTaxesGrp/TotalAmt01163
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-72270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0287736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0223040
IRS990/PYRevenuesLessExpensesAmt045233
IRS990/PYSalariesCompEmpBnftPaidAmt019463
IRS990/PYTotalExpensesAmt0242503
IRS990/PYTotalRevenueAmt0287736
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049985
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023776
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REAL ESTATE AND ALL EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0004560084
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0143000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0REAL ESTATE EVALUATION & PRIOR PURCHASE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0STEPHEN MITCHELL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0427 PARK STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHILLIPS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004966
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS A GOVERNING BODY OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EXISTING MEMBER MAY NOMINATE ANOTHER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE VOTED ON AND APPROVED BY MAJORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY WAS PROVIDED TO GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE HAVE AN EXISTING CONFLICT OF INTEREST POLICY AND REGULARLY MAINTAIN IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY IS VOTED ON AN APPROVED BY THE MAJORITY OF ALL MEMBERS. THERE IS CURRENTLY NO PERSON RECEIVING A SALARY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY IS VOTED ON AN APPROVED BY THE MAJORITY OF ALL MEMBERS. THERE IS CURRENTLY NO PERSON RECEIVING A SALARY AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL INFORMATION REGARDING THE ORGANIZATION IS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0104887
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0104887
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0484811
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082602
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt082602
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0550
IRS990/TravelGrp/TotalAmt0550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0MASONRYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02076392392
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE SCHOOL OF MASONRY
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0261090337
ReturnHeader/Filer/USAddress/AddressLine1Txt0637 RANGELEY ROAD
ReturnHeader/Filer/USAddress/CityNm0PHILLIPS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020713590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Resolution Specialists Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0454 Fairbanks Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Farmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004938
ReturnHeader/PreparerPersonGrp/PhoneNum02077789308
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Allen EA
ReturnHeader/ReturnTs02023-11-14T16:32:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.