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Nonprofiteer
← DELAWARE VALLEY MASONRY INSTITUTE INC

Form 990 for tax year 2024

Filed by DELAWARE VALLEY MASONRY INSTITUTE INC.

Totals

Total revenue
$246,431
Total expenses
$212,585
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$218,950
Investment income
$27,481
Other revenue
$0
Total assets, end of year
$985,252
Total liabilities, end of year
$996,591
Net assets or fund balances, end of year
-$11,339
Program services expenses (Part IX)
$212,585
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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 $218,950 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $23,418 · unrelated business $0 · excluded $23,418

  • 7a · Gross sales of assets other than inventory

    securities $60,548

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

    securities $56,485

  • 7c · Gain or loss

    securities $4,063

  • 7d · Net gain or loss

    total $4,063 · related or exempt $0 · unrelated business $0 · excluded $4,063

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $9,500 · program services $9,500 · management and general $0 · fundraising $0

  • 11f · Fees: investment management

    total $7,738 · program services $7,738 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $92,089 · program services $92,089 · 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: Dues and Subscriptions

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

  • 24b · Other expenses: Administration Charges

    total $92,543 · program services $92,543 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $2,315 · program services $2,315 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $120,614 · end of year $165,243

  • 4 · Accounts receivable

    beginning of year $6,712 · end of year $2,281

  • 11 · Investments: publicly traded securities

    beginning of year $798,068 · end of year $817,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $970,579 · end of year $996,591

  • 27 · Net assets without donor restrictions

    beginning of year -$45,185 · end of year -$11,339

Mission and programs · 2024

Mission

Improvement of business conditions in masonry trade

  • Promote the improvement of business conditions in the Masonry trade

As filed on the 2024 return.

Listed in Part VII

  • 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

  • Pat Collins

    Secretary

    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.

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
2024
Filed
3 July 2025
IRS schema version
2024v5.2
Source object
202513079349301126

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