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Nonprofiteer
← DELAWARE VALLEY MASONRY INSTITUTE INC

Form 990 for tax year 2023

Filed by DELAWARE VALLEY MASONRY INSTITUTE INC.

Totals

Total revenue
$278,658
Total expenses
$227,013
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$203,404
Investment income
$75,254
Other revenue
$0
Total assets, end of year
$925,394
Total liabilities, end of year
$970,579
Net assets or fund balances, end of year
-$45,185
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: Contractor Contributions

    total $203,404 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $21,358 · unrelated business $0 · excluded $21,358

  • 7a · Gross sales of assets other than inventory

    securities $535,861

  • 7b · Less cost or other basis and sales expenses

    securities $481,965

  • 7c · Gain or loss

    securities $53,896

  • 7d · Net gain or loss

    total $53,896 · related or exempt $0 · unrelated business $0 · excluded $53,896

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $8,400 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $8,250 · program services $0 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $9,152 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $97,383 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24a · Other expenses: Administration Charges

    total $97,223 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $6,605 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,845 · end of year $120,614

  • 4 · Accounts receivable

    beginning of year $2,527 · end of year $6,712

  • 11 · Investments: publicly traded securities

    beginning of year $832,005 · end of year $798,068

  • 17 · Accounts payable and accrued expenses

    end of year $0

  • 25 · Other liabilities

    beginning of year $949,207 · end of year $970,579

  • 27 · Net assets without donor restrictions

    beginning of year -$96,830 · end of year -$45,185

Mission and programs · 2023

Mission

Improvement of business conditions in masonry trade

  • Promote the improvement of business conditions in the Masonry trade

As filed on the 2023 return.

Listed in Part VII

  • Tom Collins

    President

    Total calculated
    $0
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0

  • Mark Cannon

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Joseph Conelly Jr

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amy Hennessey

    Exec Dir

    Total calculated
    $0
    Hours/week
    40

  • Nick Sabia

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Joe Dooley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Colton Heimer

    President

    Total calculated
    $0
    Hours/week
    1

  • Dave Crawford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matt Mulhall

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Pat Collins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeff Frake

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Gene Rose

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
18 June 2024
IRS schema version
2023v5.1
Source object
202401899349300200

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