2025-05-12T08:17:49-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2023-07-01 475560416 MASTERY COMMUNITY BUILDERS INC MAST 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 RON BISCARDI PRESIDENT 2158669000 2025-04-24 1 0 KERRI N BOGDA CPA P00760402 7177404863 2025-04-01 2023 2025-03-06 01:10:19Z RON BISCARDI 5700 WAYNE AVENUE PHILADELPHIA PA 19144 5737944 0 X N/A X 2015 NJ LEASE OF SCHOOL FACILITIES FOR MASTERY CHARTER SCHOOLS. 3 3 0 3 0 0 3352022 0 0 5578471 79549 159473 -429843 0 3001728 5737944 0 0 0 0 0 0 0 0 0 5511167 7989667 5511167 7989667 -2509439 -2251723 74804459 73302465 71724153 72473882 3080306 828583 LEASE OF SCHOOL FACILITIES FOR MASTERY CHARTER SCHOOLS. 0 0 7851573 5578471 MASTERY COMMUNITY BUILDERS INC (MCB) IS A NONPROFIT CORPORATION ORGANIZED IN JEW JERSY. MCB WAS FOUNDED TO IMPROVE THE EDUCATION AND EDUCATIONAL OPPORTUNITIES OF SCHOOL-AGE CHILDREN LIVING IN LOW-INCOME COMMUNITIES THROUGHOUT CAMDEN, NEW JERSEY. MCB'S PRIMARY ACTIVITY IS FOR THE DEVELOPMENT AND RENOVATION OF FACILITIES FOR LEASE TO MASTERY SCHOOLS OF CAMDEN OR OTHER AUTHORIZED RENAISSANCE SCHOOLS AS PERMITTED UNDER THE URBAN HOPE ACT. 7851573 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X SUZANNE MCKENNA 2158669000 5700 WAYNE AVENUE PHILADELPHIA PA 19144 X RON BISCARDI PRESIDENT 1.00 X X 0 0 0 STEPHEN COHN BOARD MEMBER 1.00 1.00 X 0 0 0 JAMIE REYNOLDS BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 SUBSIDY PAYMENTS 531120 3352027 3352027 RENTAL INCOME 531120 2226444 2226444 5578471 159473 159473 5737944 5578471 0 159473 50185 50185 43792 43792 38411 38411 349040 349040 5463776 5463776 2038757 2038757 4507 4507 LICENSES AND FEES 861 861 OTHER EXPENSES 338 338 7989667 7851573 138094 0 590301 1155019 3200515 3255412 303062 698338 478129 69083560 10968614 59841202 58114946 10391250 10078750 74804459 73302465 1666425 1647493 79055 69978673 70327661 0 498728 71724153 72473882 X -7267715 -9206938 10348021 10035521 3080306 828583 74804459 73302465 -2251723 0 X 0 1 X 1 0 X X 1 MASTERY CHARTER SCHOOLS OF CAMDEN 465158488 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 1 0 SCHEDULE A, PART IV, SECTION D, LINE 2: MANAGEMENT OF SUPPORTED ORGANIZATIONS REPORT REGULARLY TO THE BOARD OF DIRECTORS OF MASTERY COMMUNITY BUILDERS. SCHEDULE A, PART IV, SECTION E, LINE 2A: DEVELOPED AND PROVIDED SCHOOL FACILITIES TO THE SUPPORTED ORGANIZATIONS. 633380 633380 68076533 10968614 57107919 373647 373647 58114946 RIGHT OF USE ASSETS 10078750 10078750 DUE TO MASTERY CHARTER SCHOOLS FOUNDATION 498728 498728 X 5737944 0 5737944 0 5737944 7989667 0 7989667 0 7989667 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2024 AND 2023. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MSC STATE & RIVER LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 473417421 SCHOOL NJ 2714112 29904344 MASTERY COMMUNITY BUILDERS INC MSC STEVENS STREET LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 474306051 SCHOOL NJ 231491 9020618 MASTERY COMMUNITY BUILDERS INC MSC FREMONT STREET LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 474305960 SCHOOL NJ 108255 3642619 MASTERY COMMUNITY BUILDERS INC MSC VINE STREET LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 474305864 SCHOOL NJ 444414 11517385 MASTERY COMMUNITY BUILDERS INC MSC ERIE STREET LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 300957849 SCHOOL NJ 772850 20472166 MASTERY COMMUNITY BUILDERS INC MSC FACILITIES LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SUPPORT SCHOOLS NJ 2151489 33064881 MASTERY COMMUNITY BUILDERS INC MSC VINE STREET ANNEX LLC 5700 WAYNE AVENUE PHILADELPHIA PA 19144 SCHOOL NJ 0 0 MASTERY COMMUNITY BUILDERS INC MASTERY CHARTER SCHOOLS OF CAMDEN 5700 WAYNE AVENUE PHILADELPHIA PA 19144 465158488 SCHOOL PA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0