Civic Intelligence

Mechanical Contracting Foundation Inc.

990 • Fiscal year 2022 • EIN 52-1646891

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

1385 Piccard DriveRockville, MD 20850-4329

(301) 869-5800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.46x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-71%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,699,655

Down $2,728,185 (-17%) from 2021

Net Assets

Down

$13,505,818

Down $2,909,412 (-18%) from 2021

Liabilities

Up

$193,837

Up $181,227 (+1437%) from 2021

Revenue

Down

$416,985

Down $1,009,883 (-71%) from 2021

Expenses

Up

$674,772

Up $263,264 (+64%) from 2021

Net Income

Down

-$257,787

Down $1,273,147 (-125%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $9,362,064Liabilities 2010: $12,016Net Assets 2010: $9,350,0482010Assets 2011: $9,144,086Liabilities 2011: $4,311Net Assets 2011: $9,139,7752011Assets 2012: $10,566,205Liabilities 2012: $5,254Net Assets 2012: $10,560,9512012Assets 2013: $11,660,206Liabilities 2013: $50,875Net Assets 2013: $11,609,3312013Assets 2014: $11,766,037Liabilities 2014: $13,006Net Assets 2014: $11,753,0312014Assets 2015: $11,285,754Liabilities 2015: $5,049Net Assets 2015: $11,280,7052015Assets 2016: $11,449,591Liabilities 2016: $19,181Net Assets 2016: $11,430,4102016Assets 2017: $12,805,394Liabilities 2017: $5,191Net Assets 2017: $12,800,2032017Assets 2018: $11,979,702Liabilities 2018: $17,996Net Assets 2018: $11,961,7062018Assets 2019: $13,561,165Liabilities 2019: $22,968Net Assets 2019: $13,538,1972019Assets 2020: $15,323,353Liabilities 2020: $4,634Net Assets 2020: $15,318,7192020Assets 2021: $16,427,840Liabilities 2021: $12,610Net Assets 2021: $16,415,2302021Assets 2022: $13,699,655Liabilities 2022: $193,837Net Assets 2022: $13,505,8182022Assets 2023: $15,117,889Liabilities 2023: $25,000Net Assets 2023: $15,092,8892023Assets 2024: $16,470,558Liabilities 2024: $76,966Net Assets 2024: $16,393,5922024

Highlighted filing

2022

Assets$13,699,655
Liabilities$193,837
Net Assets$13,505,818

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $769,647Expenses 2010: $452,570Net Income 2010: $317,0772010Revenue 2011: $569,020Expenses 2011: $539,401Net Income 2011: $29,6192011Expenses 2012: $592,4882012Revenue 2013: $1,088,942Expenses 2013: $686,624Net Income 2013: $402,3182013Revenue 2014: $1,178,642Expenses 2014: $718,586Net Income 2014: $460,0562014Revenue 2015: $1,403,816Expenses 2015: $1,041,191Net Income 2015: $362,6252015Revenue 2016: $860,733Expenses 2016: $784,525Net Income 2016: $76,2082016Revenue 2017: $1,476,324Expenses 2017: $882,042Net Income 2017: $594,2822017Revenue 2018: $931,350Expenses 2018: $840,450Net Income 2018: $90,9002018Revenue 2019: $888,078Expenses 2019: $834,210Net Income 2019: $53,8682019Revenue 2020: $997,664Expenses 2020: $534,483Net Income 2020: $463,1812020Revenue 2021: $1,426,868Expenses 2021: $411,508Net Income 2021: $1,015,3602021Revenue 2022: $416,985Expenses 2022: $674,772Net Income 2022: -$257,7872022Revenue 2023: $2,003,009Expenses 2023: $753,463Net Income 2023: $1,249,5462023Revenue 2024: $1,419,522Expenses 2024: $836,551Net Income 2024: $582,9712024

Highlighted filing

2022

Revenue$416,985
Expenses$674,772
Net Income-$257,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,711,306
Mission and Program Overview

Mission

The mechanical contracting education and research foundation (mcerf) articulates and funds the mechanical contracting industry's most critical human resource and research needs. Mcerf cultivates and supports activities that allow professionals in the mechanical contracting industry to succeed in their businesses.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,571,529$12,929,845▼ $2,641,684
Savings and Temporary Cash Investments$410,108$389,355▼ $20,753
Cash and Non-Interest-Bearing Accounts$248,445$219,418▼ $29,027
Pledges and Grants Receivable$167,382$130,397▼ $36,985
Investments Other Securities$30,099$30,640▲ $541
Prepaid Expenses and Deferred Charges$277$0▼ $277
Total Assets$16,427,840$13,699,655▼ $2,728,185
Liabilities
Accounts Payable and Accrued Expenses$12,610$193,837▲ $181,227
Total Liabilities$12,610$193,837▲ $181,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,041,639$9,128,535▼ $1,913,104
Net Assets With Donor Restrictions$5,373,591$4,377,283▼ $996,308
Total Net Assets Fund Balance$16,415,230$13,505,818▼ $2,909,412
Total Liabilities and Net Assets / Fund Balance$16,427,840$13,699,655▼ $2,728,185

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,910,796-▼ $928,841$2,500$3,979,455
2021$4,909,415-▲ $350,351$348,970$4,910,796
2020$4,905,030-▲ $656,191$651,806$4,909,415
2019$4,855,030$50,000▲ $627,417$627,417$4,905,030
2018$4,855,030-▲ $318,736$318,736$4,855,030
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark RogersPresident
Brian HughesVice President
Frank WallExecutive Director
Andrew PalcanTrustee
Andrew WindsorTrustee
Armand KilijianTrustee
Blake WentzTrustee
Christopher CataniaTrustee
Kristy WolfeTrustee
Michael MccombieTrustee
Robert BergmanTrustee
Steve DawsonTrustee
Thomas BelloTrustee
Parthiv AminTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,283
Program Service Revenue
$0
Investment Income
$116,161
Other Revenue
$541
All Other Contributions
$300,283
Change in Net Assets
$-257,787

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,012
Revenue Not Reported on Financial Statements
$126,973
Revenue Not Reported on Form 990
$-2,457,783
Total Revenue per Audited Statements
$-2,167,771
Total Revenue per Form 990
$416,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$446,500
Other Expenses$228,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$446,500--$446,500
Fees for Service Investment Mgmnt Fees-$126,973-$126,973
Fees for Services Other$42,203$1,594-$43,797
Travel-$24,161-$24,161
Fees for Services Accounting-$15,025-$15,025
Information Technology$14,041--$14,041
Office Expenses-$4,075-$4,075
Other Expenses-$200-$200
Total Functional Expenses$502,744$172,028$0$674,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,641
Total Expenses per Form 990$674,772
Expenses per Audited Statements$547,799
Expenses Not Reported on Form 990$193,842
Expenses Not Reported on Financial Statements$126,973
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
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mechanical contractors association of america (mcaa) provides in-kind donations for its delivery of a contracted scope of services to the john r. Gentille foundation (jrgf). The services include a composite of personnel, infrastructure and technology expenses, including compensation ($60,000) for the services of an mcaa employee who serves as the executive director of the foundation.

Form 990, Part VI, Section A, Line 7A

The mechanical contractors association of america, inc. Has the right to appoint three board members to the john r. Gentille foundation's board.

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

The form 990 was prepared by the outside accountants and reviewed by the executive director and the cfo. A copy of the final form 990 was provided to the full board prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

On an annual basis, all trustees are provided with a copy of the conflict of interest policy and are required to complete and sign the acknowledgement and disclosure form. All completed forms, as well as all other pertinent information provided by board members, are provided to and reviewed by the jrgf president and executive director. A trustee who presents an actual or potential conflict is recused from participating in debates and voting on the matter.

Form 990, Part VI, Section B, Line 15

While the organization does not have any employees, the board of trustees approves the management contract and fees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interst policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Mechanical Contracting Foundation
EIN
52-1646891
Phone
3018695800
Address
1385 PICCARD DRIVE, ROCKVILLE, MD 20850-4329
Doing Business As
John R Gentille Foundation

Signing Officer

Name
Sean Mcguire
Title
Executive Director
Phone
3018695800
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mcguire
Formed
1989
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

There are two types of endowments. The general support endowment fund's principal is invested in perpetuity and the income is expendable to support programs which benefit the mechanical contracting industry. The josam endowment is invested in perpetuity and the income is expendable to fund scholarships.

PART X, LINE 2:

For the year ended december 31, 2022, jrgf has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt012929845
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01294321
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JOHN R. GENTILLE FOUNDATION (JRGF) ARTICULATES AND FUNDS THE MECHANICAL CONTRACTING INDUSTRY'S MOST CRITICAL HUMAN RESOURCE AND RESEARCH NEEDS. JRGF CULTIVATES AND SUPPORTS ACTIVITIES THAT ALLOW PROFESSIONALS IN THE MECHANICAL CONTRACTING (CONTINUED ON SCHEDULE O) INDUSTRY TO SUCCEED IN THEIR BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016415230
IRS990/NetAssetsOrFundBalancesEOYAmt013505818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-92199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-92199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2651625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011041639
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09128535
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04075
IRS990/OfficeExpensesGrp/TotalAmt04075
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/TotalAmt0200
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE POLICY SURRENDER VALUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0541
IRS990/OtherRevenueTotalAmt0541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0167382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SEAN MCGUIRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH THE JOHN R GENTILLE FOUNDATION (JRGF) IS DEDICATED TO THE ADVANCEMENT AND GROWTH OF THE MECHANICAL CONSTRUCTION INDUSTRY THROUGH THE PURSUIT OF RESEARCH, INNOVATION, AND EDUCATION. OUR PRIMARY PURPOSE IS TO ENHANCE INDUSTRY KNOWLEDGE, DEVELOP FUTURE LEADERS, AND DRIVE INDUSTRY-WIDE GROWTH THROUGH RIGOROUS RESEARCH AND INVESTIGATION. JRGF IS COMMITTED TO PIONEERING BEST PRACTICES, IMPROVING EFFICIENCY, AND ENSURING SUSTAINABILITY WITHIN THE INDUSTRY. WE AIM TO FOSTER UNDERSTANDING AND ENGAGEMENT AMONG STAKEHOLDERS, CONTRIBUTING TO A THRIVING, RESPONSIBLE, AND FUTURE-FOCUSED MECHANICAL CONSTRUCTION INDUSTRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030225
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH - PROGRAMS TARGETED FROM THE BEGINNING AND EXECUTED TO MAKE INFORMATION ABOUT THE MECHANICAL CONTRACTING INDUSTRY GENERALLY AVAILABLE TO ALL AUDIENCES. THIS INFORMATION IS TYPICALLY ACCESSED FREE OF CHARGE THROUGH THE INTERNET: WWW.JRGF.ORG
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013719
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252590
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152500
IRS990/PYInvestmentIncomeAmt01173744
IRS990/PYOtherExpensesAmt0259008
IRS990/PYOtherRevenueAmt0534
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01015360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0411508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01426868
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-257787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0300283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0296528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01431162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0208360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0193562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0246187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01212136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0534
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0558
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51330
IRS990ScheduleA/PublicSupportPY170Pct00.44770
IRS990ScheduleA/PublicSupportTotal170Amt01357758
IRS990ScheduleA/SubstantialContributorsTotAmt073404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0300283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0296528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01431162
IRS990ScheduleA/TotalSupportAmt02644931
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/CYEndwmtFundGrp/BeginningYearBalanceAmt04910796
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03979455
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-928841
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04909415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04910796
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0348970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04905030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04909415
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0651806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04855030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04905030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0627417
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0627417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04855030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04855030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0318736
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0193842
IRS990ScheduleD/DonatedServicesUseFcltsAmt0193842
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0193842
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0126973
IRS990ScheduleD/ExpensesSubtotalAmt0547799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0126973
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0126973
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2651625
IRS990ScheduleD/RevenueNotReportedAmt0-2457783
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0126973
IRS990ScheduleD/RevenueSubtotalAmt0290012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE ARE TWO TYPES OF ENDOWMENTS. THE GENERAL SUPPORT ENDOWMENT FUND'S PRINCIPAL IS INVESTED IN PERPETUITY AND THE INCOME IS EXPENDABLE TO SUPPORT PROGRAMS WHICH BENEFIT THE MECHANICAL CONTRACTING INDUSTRY. THE JOSAM ENDOWMENT IS INVESTED IN PERPETUITY AND THE INCOME IS EXPENDABLE TO FUND SCHOLARSHIPS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FOR THE YEAR ENDED DECEMBER 31, 2022, JRGF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0674772
IRS990ScheduleD/TotalRevenuePerForm990Amt0416985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2167771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0190000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt310000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt426000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt75000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt85000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt95000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt123000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt132500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INTERNSHIP GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMERGING CHAPTERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WIMI SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PATRIOT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4STUDENT CHAPTER COMPETITION PRIZES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MCAA ANNUAL CONVENTION REGISTRATION FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6EDUCATOR OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FOSTER MCCARL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8REILLY FAMILY SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt9BILL BIANCO SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt10ALAN O'SHEA SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt11THOMAS J. WANNER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt12CHAPTER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt13JOSAM SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0256

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.08$16.4$1.42$0.84$0.58
2023Detailed filing. Detailed filing data is available for this year.$15.1$0.03$15.1$2.00$0.75$1.25
2022Detailed filing. Detailed filing data is available for this year.$13.7$0.19$13.5$0.42$0.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.01$16.4$1.43$0.41$1.02
2020Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.00$0.53$0.46
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.02$13.5$0.89$0.83$0.05
2018Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.93$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$12.8$0.01$12.8$1.48$0.88$0.59
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.02$11.4$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.01$11.3$1.40$1.04$0.36
2014Summary only. Only limited summary data is available for this year.$11.8$0.01$11.8$1.18$0.72$0.46
2013Summary only. Only limited summary data is available for this year.$11.7$0.05$11.6$1.09$0.69$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.01$10.6$0.59
2011Summary only. Only limited summary data is available for this year.$9.14$0.00$9.14$0.57$0.54$0.03
2010Summary only. Only limited summary data is available for this year.$9.36$0.01$9.35$0.77$0.45$0.32