2025-05-08T07:41:38-05:00 2024-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2024-01-01 520907999 INTERNATIONAL MASONRY INSTITUTE INTE 3012912124 17101 SCIENCE DRIVE BOWIE MD 20715 CARYN A HALIFAX PRESIDENT 4102801305 2025-05-08 1 1 ELIZABETH SALEEBY P01324914 2023319880 2025-05-08 2024 2025-03-06 01:10:19Z CARYN A HALIFAX 17101 SCIENCE DRIVE BOWIE MD 20715 20826713 0 X WWW.IMIWEB.ORG X 1970 MD LABOR/ MANAGEMENT TRUST FUND 21 21 120 0 0 0 0 0 20321134 20046882 635420 977488 666 -197657 20957220 20826713 0 0 0 0 13045700 12668608 0 0 0 6127038 5848044 19172738 18516652 1784482 2310061 28174006 31317701 2342894 3394725 25831112 27922976 LABOR/MANAGEMENT TRUST FUND 0 0 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. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 29 0 1 120 1 0 1 CA 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY MD X CANDICE DUBBERLY 2027833788 620 F STREET NW WASHINGTON DC 20004 MATTHEW AQUILINE TRUSTEE 5.00 X 0 0 0 PAUL DUNFORD TRUSTEE 5.00 X 0 0 0 JACK ARGILA TRUSTEE 5.00 X 0 0 0 ADAM HARRIS TRUSTEE 5.00 X 0 0 0 JOHN CAPO TRUSTEE 5.00 X 0 0 0 TIM DRISCOLL CO-CHAIR 5.00 1.00 X 0 0 0 KEITH HOCEVAR TRUSTEE 5.00 1.00 X 0 0 0 JEREMIAH SULLIVAN JR TRUSTEE 5.00 1.00 X 0 0 0 MICHAEL SCHMERBECK CO-CHAIR 5.00 1.00 X 0 0 0 ROBERT HOOVER TRUSTEE 5.00 1.00 X 0 0 0 DAN KWIATKOWSKI TRUSTEE 5.00 1.00 X 0 0 0 BRIAN JENNEWEIN TRUSTEE 5.00 X 0 0 0 RICHARD LAUBER JR TRUSTEE 5.00 X 0 0 0 MICHAEL KINATEDER TRUSTEE 5.00 X 0 0 0 STEPHEN KNOWLES TRUSTEE 5.00 X 0 0 0 JIM O'CONNOR TRUSTEE 5.00 X 0 0 0 JOHN TRENDELL TRUSTEE 5.00 1.00 X 0 0 0 CHARLES RASO TRUSTEE 5.00 1.00 X 0 0 0 MATTHEW VENTIN TRUSTEE 5.00 X 0 0 0 MICHAEL VOLPENTESTA TRUSTEE 5.00 X 0 0 0 LUPE ALDACO TRUSTEE 5.00 X 0 0 0 GREG HESS FORMER TRUSTEE 5.00 1.00 X 0 0 0 FRED KINATEDER FORMER TRUSTEE 5.00 X 0 0 0 KEN KUDELA FORMER TRUSTEE 5.00 X 0 0 0 WILLIAM MCCONNELL FORMER TRUSTEE 5.00 X 0 0 0 DENNIS PAGLIOTTI FORMER TRUSTEE 5.00 X 0 0 0 CARYN HALIFAX PRESIDENT 40.00 1.00 X 308371 0 198296 ROY INGRAFFIA NATIONAL DIRECTOR 40.00 X 258131 0 173600 CHRIS MORSE CHIEF OF STAFF 40.00 X 235975 0 158495 ALAN FELTOON DIRECTOR MARKET DEVELOPMENT 40.00 X 191479 0 134374 MARK SWANSON DIRECTOR MARKET DEVELOPMENT 40.00 X 188810 0 134899 SUNUP MATHEW DIRECTOR MARKET DEVELOPMENT 40.00 X 188905 0 134920 BRIAN TRIMBLE DIRECTOR MARKET DEVELOPMENT 40.00 X 190594 0 133854 JEFFREY DIQUI DIRECTOR MARKET DEVELOPMENT 40.00 X 189015 0 132490 SCOTT CONWELL DIRECTOR MARKET DEVELOPMENT 40.00 X 175084 0 126492 1926364 0 1327420 27 0 1 0 THE MASONRY INSTITUTE OF ST LOUIS 1429 SOUTH BIG BEND BOULEVARD SAINT LOUIS MO 63117 MARKETING CONSULTANT 209857 KINATEDER CONSULTING LLC N8W28396 WAUKESHA WI 53188 CONSULTANT 143000 2 EMPLOYER CONTRIBUTIONS 900099 13198361 13198361 FEDERAL GRANTS 900099 6848521 6848521 20046882 977488 977488 CURRENCY TRANSLATION ADJUSTMENT 900099 -197657 -197657 -197657 20826713 19849225 0 977488 1630130 5913340 2332234 2256971 535933 29113 1279576 68286 549337 331355 743954 137957 88 90058 164283 CONTRACT SERVICES 2304981 DUES AND CONTRIBUTIONS 149350 INSTRUCTIONAL MATERIALS 36028 PRINTING AND PUBLICATIO 29957 -66279 18516652 20364666 14855723 5340698 5554842 545805 151755 1114 1063 199064 184315 3160199 1670018 1555950 1490181 8771767 166709 308055 28174006 31317701 1764177 2673548 103933 126824 474784 594353 2342894 3394725 X 25831112 27922976 25831112 27922976 28174006 31317701 X 2310061 -228232 10035 X X 0 1 X 1 0 2491084 1041681 1449403 9512 9512 0 659603 618825 40778 1490181 ACCRUED PENSION COST 304559 LEASE LIABILITY - OPERATING LEASE 284822 LEASE LIABILITY - FINANCE LEASE 4972 594353 X 45290956 24266586 24266586 21024370 -197657 -197657 20826713 43540301 25023649 25023649 18516652 0 18516652 PART X, LINE 2: IMI FOLLOWS AUTHORITATIVE GUIDANCE TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC INCOME TAXES. THIS PROVIDES CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF 'MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IMI PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: MTC & IMTEF REVENUE 24,266,586. PART XI, LINE 4B - OTHER ADJUSTMENTS: CURRENCY TRANSLATION ADJUSTMENT -197,657. PART XII, LINE 2D - OTHER ADJUSTMENTS: MTC & IMTEF EXPENSES 25,039,367. OTHER COMPONENTS OF NET PERIODIC PENSION COST -15,718. NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 1 0 PROGRAM SERVICES MARKET PROMOTION 226023 1 0 0 0 1 0 226023 0 226023 0 0 0 0 0 0 X 1 1 X 0 0 0 CARYN HALIFAX PRESIDENT 297602 0 1250 0 9519 0 169826 0 28470 0 506667 0 0 0 ROY INGRAFFIA NATIONAL DIRECTOR 254324 0 250 0 3557 0 145130 0 28470 0 431731 0 0 0 CHRIS MORSE CHIEF OF STAFF 227855 0 250 0 7870 0 130025 0 28470 0 394470 0 0 0 ALAN FELTOON DIRECTOR MARKET DEVELOPMENT 185584 0 250 0 5645 0 105904 0 28470 0 325853 0 0 0 BRIAN TRIMBLE DIRECTOR MARKET DEVELOPMENT 184673 0 3250 0 2671 0 105384 0 28470 0 324448 0 0 0 SUNUP MATHEW DIRECTOR MARKET DEVELOPMENT 186541 0 1250 0 1114 0 106450 0 28470 0 323825 0 0 0 MARK SWANSON DIRECTOR MARKET DEVELOPMENT 186505 0 250 0 2055 0 106429 0 28470 0 323709 0 0 0 JEFFREY DIQUI DIRECTOR MARKET DEVELOPMENT 182284 0 2750 0 3981 0 104020 0 28470 0 321505 0 0 0 SCOTT CONWELL DIRECTOR MARKET DEVELOPMENT 171773 0 250 0 3061 0 98022 0 28470 0 301576 0 0 0 KINATEDER CONSULTING LLC KINATEDER CONSULTING IS OWNED BY THE FATHER OF TRUSTEE MIKE KINATEDER 143000 THE FIRM PROVIDED CONSULTING SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION A, LINE 2 SOME TRUSTEES ALSO SIT ON THE BOARD OF A SPONSORING NON-PROFIT ENTITY; ONE TRUSTEE IS AN EMPLOYEE OF THAT ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S FINANCIAL, LEGAL AND OPERATIONS PROFESSIONALS. THE DRAFT IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S OFFICER THEN THE FORM IS FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C INTERNATIONAL MASONRY INSTITUTE REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY. ANNUALLY AT THE BOARD OF TRUSTEES MEETING AS WELL AS PERIODICALLY THROUGHOUT THE YEAR , TRUSTEES ARE REQUIRED TO PROVIDE AND SIGN A FORM NOTIFYING OF ANY CONFLICTS OF INTEREST THAT ARISE. FORM 990, PART VI, SECTION B, LINE 15 SALARY OF THE PRESIDENT IS SET BY THE CO-CHAIRMEN OF THE BOARD OF TRUSTEES. SALARIES OF KEY EMPLOYEES ARE SET BY THE PRESIDENT IN CONSULTATION WITH THE CO-CHAIRMEN OF THE BOARD OF TRUSTEES, FINANCIAL PROFESSIONALS AND COMPARABLE POSITIONS IN LIKE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST IN ACCORDANCE WITH LAW. FORM 990, PART XI, LINE 9: PENSION RELATED CHANGE 10,035. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NEW YORK MASONRY TRAINING CENTER LLC 12-07 44TH AVENUE LONG ISLAND CITY NY 11101 061532270 FACILITIES RENTAL NY 1449403 INTERNAITONAL MASONRY INSTITUTE MARYLAND MASONRY TRAINING CENTER LLC 17101 SCIENCE DRIVE BOWIE MD 20715 202258978 FACILITIES RENTAL MD 57003 23579317 INTERNATIONAL MASONRY TRAINING AND EDUCATION FOUNDATION INTERNATIONAL MASONRY FOUNDATION 620 F STREET NW WASHINGTON DC 20004 521826985 ESTABLISH LIBRARY DEDICATED TO THE MASONRY FIELD DC 501(C)(3) LINE 11 N/A 0 INTERNATIONAL MASONRY TRAINING & EDUCATION FOUNDATION 17101 SCIENCE DRIVE BOWIE MD 21401 271494284 SUPPORT TRAINING AND EDUCATION PROGRAMS DC 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0