Form 990 for tax year 2022
Filed by INTERNATIONAL MASONRY INSTITUTE.
Totals
- Total revenue
- $19,306,018
- Total expenses
- $18,488,920
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $19,295,406
- Investment income
- $137,928
- Other revenue
- -$127,316
- Total assets, end of year
- $26,542,653
- Total liabilities, end of year
- $2,487,111
- Net assets or fund balances, end of year
- $24,055,542
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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: EMPLOYER CONTRIBUTIONS
total $12,974,764 · related or exempt $12,974,764
-
2b · Program service revenue: FEDERAL GRANTS
total $6,320,642 · related or exempt $6,320,642
-
3 · Investment income
total $137,928 · excluded $137,928
-
11a · Other revenue: CURRENCY TRANSLATION ADJUSTMENT
total -$127,316 · related or exempt -$127,316
-
11e · Other revenue, total
-$127,316
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,712,697
-
7 · Other salaries and wages
total $5,738,426
-
8 · Pension plan contributions
total $2,842,156
-
9 · Other employee benefits
total $2,005,623
-
10 · Payroll taxes
total $506,575
-
11b · Fees: legal
total $615
-
11c · Fees: accounting
total $1,170,558
-
12 · Advertising and promotion
total $11,364
-
13 · Office expenses
total $546,576
-
16 · Occupancy
total $337,905
-
17 · Travel
total $728,361
-
19 · Conferences, conventions and meetings
total $61,329
-
20 · Interest
total $160
-
22 · Depreciation, depletion and amortization
total $89,995
-
23 · Insurance
total $147,802
-
24a · Other expenses: CONTRACT SERVICES
total $2,125,540
-
24b · Other expenses: DUES AND CONTRIBUTIONS
total $133,638
-
24c · Other expenses: PRINTING AND PUBLICATIO
total $40,311
-
24d · Other expenses: INSTRUCTIONAL MATERIALS
total $28,221
-
24e · All other expenses
total $261,068
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,456,194 · end of year $18,642,097
-
2 · Savings and temporary cash investments
beginning of year $5,138,660 · end of year $5,170,568
-
3 · Pledges and grants receivable
beginning of year $146,262 · end of year $645,193
-
4 · Accounts receivable
beginning of year $74,054 · end of year $39,461
-
9 · Prepaid expenses and deferred charges
beginning of year $150,178 · end of year $167,951
-
10a · Land, buildings and equipment: cost or other basis
$3,107,072
-
10b · Land, buildings and equipment: accumulated depreciation
$1,492,124
-
10c · Land, buildings and equipment, net
beginning of year $1,685,159 · end of year $1,614,948
-
15 · Other assets
beginning of year $11,542 · end of year $262,435
-
17 · Accounts payable and accrued expenses
beginning of year $1,976,965 · end of year $1,792,129
-
19 · Deferred revenue
beginning of year $109,939 · end of year $114,629
-
25 · Other liabilities
beginning of year $411,908 · end of year $580,353
-
27 · Net assets without donor restrictions
beginning of year $23,163,237 · end of year $24,055,542
Mission and programs · 2022
Mission
LABOR/MANAGEMENT TRUST FUND
Activities or mission (Part I)
LABOR/ MANAGEMENT TRUST FUND
-
MARKET PROMOTION - THE INSTITUTE HIGHLIGHTS THE SKILLS OF CRAFTWORKERS AT TRADE SHOWS AND EXHIBITS ACROSS THE COUNTRY. THE INSTITUTE TRIES TO ENSURE THAT DEVELOPERS ACROSS THE COUNTRY ARE AWARE OF THE IMPORTANCE OF THE MASONRY TRADE.
-
FEDERAL GRANTS - THE INSTITUTE HAS A CONTRACT WITH THE US DEPARTMENT OF LABOR TO PROVIDE JOB CORPS TRAINING IN MASONRY.
As filed on the 2022 return.
Listed in Part VII
-
Tommy ConnerTOMMY CONNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Carlos AquinCARLOS AQUIN
TRUSTEE (THROUGH APRIL 2022)
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Tim DriscollTIM DRISCOLL
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Robert ArnoldROBERT ARNOLD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Gregory HessGREGORY HESS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Robert HooverROBERT HOOVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Dan KwiatkowskiDAN KWIATKOWSKI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jeremiah Sullivan JrJEREMIAH SULLIVAN JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Michael SchmerbeckMICHAEL SCHMERBECK
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
John TrendellJOHN TRENDELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Brian JenneweinBRIAN JENNEWEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matthew AquilineMATTHEW AQUILINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
John CapoJOHN CAPO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Richard Lauber JrRICHARD LAUBER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Tim MillerTIM MILLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Fred Kinateder JrFRED KINATEDER JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Ken KudelaKEN KUDELA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jack ArgilaJACK ARGILA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Paul DunfordPAUL DUNFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Matt EleazerMATT ELEAZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Stephen KnowlesSTEPHEN KNOWLES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Dennis PagliottiDENNIS PAGLIOTTI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Michael VolpentestaMICHAEL VOLPENTESTA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Jim O'ConnorJIM O'CONNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
William McConnellWILLIAM MCCONNELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Charles RasoCHARLES RASO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Douglas SchroederDOUGLAS SCHROEDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Caryn HalifaxCARYN HALIFAX
PRESIDENT
- Total calculated
- $518,487
- From this org
- $278,474
- From related orgs
- $0
- Other
- $240,013
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $269,058
- Bonus
- $200
- Other
- $9,216
- Deferred
- $213,337
- Nontaxable benefits
- $26,676
- Filer's total
- $518,487
-
Roy IngraffiaROY INGRAFFIA
NATIONAL DIRECTOR
- Total calculated
- $446,967
- From this org
- $237,978
- From related orgs
- $0
- Other
- $208,989
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $234,728
- Bonus
- $200
- Other
- $3,050
- Deferred
- $182,313
- Nontaxable benefits
- $26,676
- Filer's total
- $446,967
-
Chris MorseCHRIS MORSE
CHIEF OF STAFF
- Total calculated
- $403,226
- From this org
- $213,211
- From related orgs
- $0
- Other
- $190,015
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,060
- Bonus
- $200
- Other
- $6,951
- Deferred
- $163,339
- Nontaxable benefits
- $26,676
- Filer's total
- $403,226
-
Alan FeltoonALAN FELTOON
DIRECTOR MARKET DEVELOPMEN
- Total calculated
- $344,018
- From this org
- $179,686
- From related orgs
- $0
- Other
- $164,332
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,056
- Bonus
- $200
- Other
- $5,430
- Deferred
- $137,656
- Nontaxable benefits
- $26,676
- Filer's total
- $344,018
-
Sunup MathewSUNUP MATHEW
DIRECTOR MARKET DEVELOPMEN
- Total calculated
- $334,951
- From this org
- $174,552
- From related orgs
- $0
- Other
- $160,399
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,483
- Bonus
- $200
- Other
- $1,869
- Deferred
- $133,723
- Nontaxable benefits
- $26,676
- Filer's total
- $334,951
-
Mark SwansonMARK SWANSON
DIRECTOR MARKET DEVELOPMEN
- Total calculated
- $334,890
- From this org
- $174,518
- From related orgs
- $0
- Other
- $160,372
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $172,873
- Bonus
- $200
- Other
- $1,445
- Deferred
- $133,696
- Nontaxable benefits
- $26,676
- Filer's total
- $334,890
-
Brian TrimbleBRIAN TRIMBLE
DIRECTOR MARKET DEVELOPMEN
- Total calculated
- $331,864
- From this org
- $172,804
- From related orgs
- $0
- Other
- $159,060
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $170,604
- Bonus
- $200
- Other
- $2,000
- Deferred
- $132,384
- Nontaxable benefits
- $26,676
- Filer's total
- $331,864
-
Jeffrey DiquiJEFFREY DIQUI
DIRECTOR MARKET DEVELOPMEN
- Total calculated
- $327,915
- From this org
- $170,568
- From related orgs
- $0
- Other
- $157,347
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,590
- Bonus
- $200
- Other
- $1,778
- Deferred
- $130,671
- Nontaxable benefits
- $26,676
- Filer's total
- $327,915
-
Amy WoodsAMY WOODS
DIRECTOR MARKET DEVELOPMEN
- Total calculated
- $297,740
- From this org
- $162,227
- From related orgs
- $0
- Other
- $135,513
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,493
- Bonus
- $200
- Other
- $534
- Deferred
- $124,281
- Nontaxable benefits
- $11,232
- Filer's total
- $297,740
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
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.
-
INTERNATIONAL MASONRY FOUNDATION
501(C)(3) · ESTABLISH LIBRARY DEDICATED TO THE MASONRY FIELD · DC
-
INTERNATIONAL MASONRY TRAINING & EDUCATION FOUNDATION
501(C)(3) · SUPPORT TRAINING AND EDUCATION PROGRAMS · DC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NEW YORK MASONRY TRAINING CENTER LLC
FACILITIES RENTAL · NY · income $0 · assets $1,583,722
Directly controlled by INTERNAITONAL MASONRY INSTITUTE
-
MARYLAND MASONRY TRAINING CENTER LLC
FACILITIES RENTAL · MD · income $8,552 · assets $25,483,453
Directly controlled by INTERNATIONAL MASONRY TRAINING AND EDUCATION FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 26 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321469349300222
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