Masonry Society
- Assets
- $853.3k
- Revenue
- $580.4k
- Investments
- $0.0
- Employees
- 3
- Location
- Longmont, CO
- Founding
- 10/1995
- Data as of
- 07/2022
- EIN
- 84-0751591
Organization Overview
Masonry Society is located in Longmont, CO. The organization was established in 1995. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 07/2022, Masonry Society employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Masonry Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2022, Masonry Society generated $580.4k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $549.4k during the year ending 07/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION OF THE MASONRY COMMUNITY REGARDING MASONRY DESIGN, CONSTRUCTION EVALUATION, AND REPAIR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MEMBERSHIP SERVICES: INCLUDES PUBLICATION OF A JOURNAL, QUESTION AND ANSWERS BULLETIN, AN ELECTRONIC NEWSLETTER, AND AN ONLINE MASONRY CONSULTANT/SPEAKER DIRECTORY. MEMBERS ARE PROVIDED ACCESS TO A NUMBER OF FREE RECORDED WEBINARS, ONLINE ACCESS TO ALL PAST JOURNAL PAPERS AND PAPERS PUBLISHED IN THE PROCEEDINGS OF THE NORTH AMERICAN MASONRY CONFERENCE, AND A FREE LISTING IN THE CONSULTANT/SPEAKER DIRECTORY.
EDUCATION/WEBINARS: THE SOCIETY HOLDS SEVERAL WEBINARS WHOSE ATTENDEES INCLUDE ENGINEERS, ARCHITECTS, UNIVERSITY PROFESSORS AND CONTRACTORS IN THE MASONRY FIELD. TOPICS INCLUDE CURRENT REGULATORY CODES AND THE LATEST IN MASONRY DESIGN, CONSTRUCTION, AND EVALUATION INFORMATION.
SPECIAL PROJECTS: SERVICES AS A NATIONAL LIASON FOR THE INDUSTRY, AND OTHER MISCELLANEOUS SERVICES TO ADVANCE THE KNOWLEDGE OF MASONRY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phillip J Samblanet Executive Direc | OfficerTrustee | 40 | $133,192 |
Christine Subasic Past President | OfficerTrustee | 1 | $9,000 |
John M Hochwalt Director | Trustee | 1 | $2,250 |
James Farny Act Chair | OfficerTrustee | 1 | $0 |
Jason J Thompson Vice President | OfficerTrustee | 1 | $0 |
Paul G Scott Tac Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $40,839 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $54,352 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $95,191 |
| Total Program Service Revenue | $180,490 |
| Investment income | $7,071 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $297,619 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $580,437 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $133,193 |
| Compensation of current officers, directors, key employees. | $23,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $109,208 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,487 |
| Payroll taxes | $18,544 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $71,997 |
| Advertising and promotion | $0 |
| Office expenses | $1,915 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,953 |
| Travel | $15,535 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $49,334 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,621 |
| Insurance | $8,268 |
| All other expenses | $49,387 |
| Total functional expenses | $549,367 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,420 |
| Savings and temporary cash investments | $533,483 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,146 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,627 |
| Prepaid expenses and deferred charges | $10,844 |
| Net Land, buildings, and equipment | $8,137 |
| Investments—publicly traded securities | $121,612 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $853,269 |
| Accounts payable and accrued expenses | $1,669 |
| Grants payable | $0 |
| Deferred revenue | $1,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $86,074 |
| Total liabilities | $88,743 |
| Net assets without donor restrictions | $639,258 |
| Net assets with donor restrictions | $125,268 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $853,269 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Masonry Society has recieved totaling $59,500.
| Awarding Organization | Amount |
|---|---|
Ncma Education Research Foundation Herndon, VA PURPOSE: TMS 402/602 ENHANCED COMMENTARY (PHASE 2) | $25,000 |
Ncma Education Research Foundation Herndon, VA PURPOSE: 14TH NORTH AMERICAN MASONRY CONFERENCE | $15,000 |
Ncma Education Research Foundation Herndon, VA PURPOSE: TMS MASONRY DESIGNER'S GUIDE | $12,000 |
Ncma Education Research Foundation Herndon, VA PURPOSE: TMS MASONRY EDUCATORS' WORKSHOP | $7,500 |
Endowment Analysis
| Beg. Balance | $73,578 |
| Earnings | -$3,369 |
| Net Contributions | $445 |
| Ending Balance | $70,654 |
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