Civic Intelligence

Mechanical Contracting Foundation Inc.

990 • Fiscal year 2020 • EIN 52-1646891

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$15,323,353

Up $1,762,188 (+13%) from 2019

Net Assets

Up

$15,318,719

Up $1,780,522 (+13%) from 2019

Liabilities

Down

$4,634

Down $18,334 (-80%) from 2019

Revenue

Up

$997,664

Up $109,586 (+12%) from 2019

Expenses

Down

$534,483

Down $299,727 (-36%) from 2019

Net Income

Up

$463,181

Up $409,313 (+760%) from 2019

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

2020

Assets$15,323,353
Liabilities$4,634
Net Assets$15,318,719

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

2020

Revenue$997,664
Expenses$534,483
Net Income$463,181
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$6,128,487
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.

The 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 industry to succeed in their businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,667,475$14,787,053▲ $2,119,578
Savings and Temporary Cash Investments$449,672$250,785▼ $198,887
Pledges and Grants Receivable$202,477$202,509▲ $32
Cash and Non-Interest-Bearing Accounts$208,779$50,060▼ $158,719
Investments Other Securities$28,953$29,565▲ $612
Prepaid Expenses and Deferred Charges$3,809$320▼ $3,489
Total Assets$13,561,165$15,323,353▲ $1,762,188
Other Assets Total$0$3,061▲ $3,061
Liabilities
Other Liabilities$5,422$0▼ $5,422
Accounts Payable and Accrued Expenses$17,546$4,634▼ $12,912
Total Liabilities$22,968$4,634▼ $18,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,159,925$9,920,417▲ $1,760,492
Net Assets With Donor Restrictions$5,378,272$5,398,302▲ $20,030
Total Net Assets Fund Balance$13,538,197$15,318,719▲ $1,780,522
Total Liabilities and Net Assets / Fund Balance$13,561,165$15,323,353▲ $1,762,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2017$4,854,880$150▲ $559,762$559,762$4,855,030
2016$4,854,501$379▲ $162,188$162,188$4,854,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark a RogersPresident
Brian HughesVice President
Frank WallExecutive Director (as of 8/20)
Timothy BrinkExecutive Director (to 8/20)
Armand KilijianTrustee
Blake WentzTrustee
Brian CaufieldTrustee
Christopher CataniaTrustee
Jon FinchTrustee
Michael MccombieTrustee
Robert G BergmanTrustee
Stephen R Dawson IiTrustee
Kristy WolfeAcademic Representative
Partiv AminTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mechanical Contractors Assoc Of AmericaManagement Services1385 PICCARD DRIVE, Rockville, MD 20850$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$322,897
Program Service Revenue
$0
Investment Income
$674,767
Other Revenue
$0
All Other Contributions
$322,897
Change in Net Assets
$463,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,246
Revenue Not Reported on Financial Statements
$121,418
Revenue Not Reported on Form 990
$1,332,676
Total Revenue per Audited Statements
$2,208,922
Total Revenue per Form 990
$997,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,543
Grants and Similar Amounts Paid$235,940
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$235,940--$235,940
Fees for Services Management$96,048$53,952-$150,000
Fees for Service Investment Mgmnt Fees-$121,418-$121,418
Fees for Services Accounting-$13,770-$13,770
Office Expenses-$4,029-$4,029
Information Technology$2,403--$2,403
Fees for Services Other$1,446--$1,446
Fees for Services Legal-$787-$787
Other Expenses$4,320$170-$170
Total Functional Expenses$340,157$194,326$0$534,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$534,483
Total Expenses per Audited Statements$428,400
Expenses per Audited Statements$412,895
Expenses Not Reported on Financial Statements$121,588
Expenses Not Reported on Form 990$15,505
Other Expense Adjustments$170
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
Yes
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 compensation 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 for the services of an mcaa employee who serves as the executive director of the foundation.

Form 990, Part VI, Section A, Line 4

The bylaws of the organization were amended in multiple sections to reflect the change in the dba name of the organization to be the john r. Gentille foundation. Article iii, section 2 was amended to change the number of board members to 14 article iii, section 2 was amended to include one ex officio member the chair of the career development committee.

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 executive committee to review on behalf of the board.

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 at the jrgf national office in rockville, md.

Filing and Contact Details

Filer

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

Signing Officer

Name
Frank Wall
Title
Executive Director
Phone
3018695800
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Wall
Formed
1989
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Firm
Rsm US Llp
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part I, Item C

Dba: the john r. Gentille foundation dba: the john r. Gentille foundation

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 XI, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT -170.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

BAD DEBT 170.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11ACADEMIC REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR (TO 8/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR (AS OF 8/20)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0339073
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0235940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0235940
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0235940
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05469896
IRS990/GrossReceiptsAmt06128487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02403
IRS990/InformationTechnologyGrp/TotalAmt02403
IRS990/InvestmentIncomeGrp/ExclusionAmt0335694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt028953
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt029565
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012667475
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014787053
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05130823
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 INDUSTRY TO SUCCEED IN THEIR BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013538197
IRS990/NetAssetsOrFundBalancesEOYAmt015318719
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0339073
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339073
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01317341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08159925
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09920417
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04029
IRS990/OfficeExpensesGrp/TotalAmt04029
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03061
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1170
IRS990/OtherExpensesGrp/ProgramServicesAmt04320
IRS990/OtherExpensesGrp/TotalAmt04320
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2170
IRS990/OtherLiabilitiesGrp/BOYAmt05422
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0202477
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03809
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/PrincipalOfficerNm0FRANK WALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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, AND WWW.OPUSPIPING.ORG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt094862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0476245
IRS990/PYInvestmentIncomeAmt0629214
IRS990/PYOtherExpensesAmt0357965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt053868
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0834210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0888078
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0463181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0322897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0296528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02100899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0335694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0228333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0192928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01190139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0604
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42200
IRS990ScheduleA/PublicSupportPY170Pct00.44710
IRS990ScheduleA/PublicSupportTotal170Amt01389307
IRS990ScheduleA/SubstantialContributorsTotAmt0711592
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0322897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0296528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02100899
IRS990ScheduleA/TotalSupportAmt03292200
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04905030
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04909415
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0656191
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0651806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04855030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04905030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0627417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0627417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04855030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04855030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0318736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04854880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04855030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0559762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0559762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04854501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0379
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04854880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0162188
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015505
IRS990ScheduleD/DonatedServicesUseFcltsAmt015505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt015505
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0121588
IRS990ScheduleD/ExpensesSubtotalAmt0412895
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0121418
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0121418
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01317341
IRS990ScheduleD/OtherExpensesNotIncludedAmt0170
IRS990ScheduleD/OtherRevenueAmt0-170
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt01332676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121418
IRS990ScheduleD/RevenueSubtotalAmt0876246
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/ExplanationTxt1BAD DEBT -170.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT 170.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0534483
IRS990ScheduleD/TotalRevenuePerForm990Amt0997664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02208922
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0428400
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt148000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt230000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt325000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt415000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt510000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt610000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt75565

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