2026-04-16T15:22:53-04:00 2025-12-31 843085028 BRYTEBRIDGE CONSULTING LLC 7021 UNIVERSITY BLVD WINTER PARK FL 327926719 990EZ 2025-01-01 800817127 MASTERPIECE MINISTRIES INC MAST 6158048908 445 LAWRENCE ROSE RD LEBANON TN 37087 TRAVIS THRASHER VICE PRESIDENT 6158048908 2026-04-15 true ANDREW D PAYNE EA P02188892 8778579002 2026-04-16 2025 2025-03-06 01:10:19Z X HTTPS://MASTERPIECEMINISTRIES.ORG X X 103307 X 81773 19035 474 474 2025 103307 46080 25216 430 17645 89371 13936 60520 74456 X 55922 73378 6423 2903 62345 76281 1825 1825 60520 74456 TO PROVIDE SUMMER CAMPS TO HIGH SCHOOL AGED STUDENTS. WE OFFER 2 ONE-WEEK LONG RESIDENTIAL SUMMER ARTS CAMPS FOR HIGH SCHOOL AGED STUDENTS WITH A MISSION TO HELP YOUTH TO IDENTIFY AND DEVELOP THEIR GIFTS IN THE ARTS AND TO BECOME WHOLE-HEARTED FOLLOWERS OF JESUS CHRIST. 87604 87604 JEFF WALSER PRESIDENT/TR 1.00 0 TRAVIS THRASHER VICE PRESIDE 1.00 0 AMANDA HORTON SECRETARY 1.00 0 BRIAN HOGAN DIRECTOR 1.00 0 CORBETT BURICK DIRECTOR 1.00 0 NAKIA TALLEY DIRECTOR 1.00 0 JILL SWANSON DIRECTOR 1.00 0 false false false false false false false false false TN JILL WALSER 445 LAWRENCE ROSE RD LEBANON TN 37087 6158048908 false false false false false false false false false false false NONE NONE true X 95832 92692 72216 66244 81773 408757 20285 13604 16150 23015 19035 92089 799 882 474 2155 116117 106296 89165 90141 101282 503001 10000 23650 15050 13578 33615 95893 10000 23650 15050 13578 33615 95893 407108 4042 761 2025 6828 120159 107057 89165 90141 103307 509829 0.79850 0.85390 0.00000 0.00000 X PART III, LINE 12 6,828 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 2,025 TOTAL 2,025 FORM 990-EZ, PART I, LINE 16 EXPENSES BACKGROUND CHECKS 96 BANK SERVICE CHARGES 12 BOARD MEETINGS 2,272 INSURANCE 593 MERCHANT PROCESSING FEES 1,651 OFFICE SUPPLIES 25 PROGRAM SUPPLIES 913 MEALS & ENTERTAINMEN 1,366 PROGRAM CAMP T-SHIRTS 1,781 IT - SOFTWARE 4,403 TRAVEL 4,533 TOTAL 17,645 FORM 990-EZ, PART II, LINE 24 UNDEPOSITED FUNDS 5,195 1,675 CAMP DEPOSITS 1,000 1,000 PAYROLL REFUNDS 228 228 TOTAL 6,423 2,903 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 1,471 1,471 CREDIT CARDS 354 354