Nonprofit · EIN 04-3712355
FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC
Tax-exempt · ORLANDO, FL 32822
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,103,660 | $996,187 | $107,473 | $580,027 | $212,787 | $367,240 |
| December 31, 2023 | 990 | $1,149,816 | $1,174,163 | -$24,347 | $498,770 | $259,023 | $239,747 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $929,530
- Program service revenue
- $173,951
- Investment income
- $179
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $366,675
- Salaries, compensation and benefits (total)
- $366,675
- Professional fundraising fees
- $0
- Accounting fees
- $89,178
- Travel
- $85,484
- Depreciation
- $1,099
- Program services (functional)
- $743,321
- Management and general (functional)
- $103,686
- Fundraising (functional)
- $149,180
Balance sheet and other
- Total assets, start of year
- $498,770
- Total assets, end of year
- $580,027
- Total liabilities, end of year
- $212,787
- Net assets, end of year
- $367,240
- Land, buildings and equipment
- $790
- Net assets without donor restrictions
- $367,240
- Gross receipts
- $1,103,660
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MCCOY | EXECUTIVE DIRECTOR Officer | 40 | $173,420 |
| ROCKY S JENKINS | DIRECTOR Trustee or director | 5 | $0 |
| JUSTIN LORD | DIRECTOR Trustee or director | 5 | $0 |
| DAVID NELSON | DIRECTOR Trustee or director | 5 | $0 |
| JIM MCDANIEL | DIRECTOR Trustee or director | 5 | $0 |
| LISA PELHAM | DIRECTOR Trustee or director | 5 | $0 |
| DANIELLE LARSON | DIRECTOR Trustee or director | 5 | $0 |
| DAVID CERNIGLIA | PAST CHAIRMAN Trustee or director | 5 | $0 |
| BRIAN KENDALL | DIRECTOR Trustee or director | 5 | $0 |
| MARK ARBUCKLE | DIRECTOR Trustee or director | 5 | $0 |
| JERRY PAINTER | TREASURER/SECRETARY Officer | 5 | $0 |
| PAUL RIVERS | CHAIRMAN Officer | 5 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MCCOY | EXECUTIVE DIRECTOR Officer | 40 | $160,005 |
| ROCKY S JENKINS | DIRECTOR Trustee or director | 5 | $0 |
| JUSTIN LORD | DIRECTOR Trustee or director | 5 | $0 |
| STEVE BISHOP | DIRECTOR Trustee or director | 5 | $0 |
| DAVID NELSON | DIRECTOR Trustee or director | 5 | $0 |
| JIM MCDANIEL | DIRECTOR Trustee or director | 5 | $0 |
| LISA PELHAM | DIRECTOR Trustee or director | 5 | $0 |
| DANIELLE LARSON | DIRECTOR Trustee or director | 5 | $0 |
| DAVID CERNIGLIA | PAST CHAIRMAN Trustee or director | 5 | $0 |
| TOM SOUTHARD | DIRECTOR Trustee or director | 5 | $0 |
| BRIAN KENDALL | DIRECTOR Trustee or director | 5 | $0 |
| JERRY PAINTER | TREASURER/SECRETARY Officer | 5 | $0 |
| PAUL RIVERS | CHAIRMAN Officer | 5 | $0 |
| DAVID MCFALL | VICE CHAIR Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 6353 LEE VISTA BLVD, ORLANDO, FL 32822-4705
- In care of
- % PATRICK MCLAUGHLIN
- Principal officer (990 for 2024)
- DONNA HINSON, 6353 LEE VISTA BOULEVARD, ORLANDO, FL 32822
- Signed the 990
- SEAN MCCOY, EXECUTIVE DIRECTOR
- Phone
- (407) 895-9333
- Website
- WWW.MASONRYEDUCATION.COM
- Return prepared by
- MCDIRMIT DAVIS LLC
Mission
TO COORDINATE AND PROVIDE EDUCATION OF THE MASONRY TRADE.
Program accomplishments
- DEVELOP CURRICULUM AND TRAINING MATERIALS, CONDUCT MEETINGS AND WORKSHOPS FOR THE EDUCATION OF MASONRY APPRENTICES. ACTING AS EDUCATION COORDINATOR BETWEEN APPRENTICES AND INSTITUTIONS OF HIGHER LEARNING.Expenses $743,321 · revenue $173,951
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 04-3712355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B30)
- Assets (IRS master file)
- $580,027
- Income (IRS master file)
- $1,103,660
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,103,660 | $996,187 | $580,027 | XML |
| 990 | December 2023 | $1,149,816 | $1,174,163 | $498,770 | XML |
| 990 | December 2022 | $675,609 | $608,498 | $367,375 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 04-3712355).
Questions about FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC
- What is the EIN of FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC is 04-3712355.
- Is FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names DONNA HINSON.
- Who are the officers and directors of FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $173,420 (SEAN MCCOY, EXECUTIVE DIRECTOR).
- How much revenue does FLORIDA MASONRY APPRENTICE AND EDUCATION FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,103,660, expenses of $996,187 and total assets of $580,027 at year end.
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