2024-07-23T22:12:14-07:00 2023-12-31 232750243 VEP BOOKKEEPING SERVICES PO BOX 103 JENKINTOWN PA 19046 990 2023-01-01 822720929 MASON MEALS INC MASO 2152786853 1100 E BERKS STREET PHILADELPHIA PA 19125 DONTE FASSETT PRESIDENT 2152786853 2024-07-08 true DONTE FASSETT XXX-XX-XXXX true VERA E PRIMUS P00006150 2152241404 2024-07-24 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X DONTE FASSETT 1100 E BERKS ST PHILADELPHIA PA 19125 2774121 false X WWW.MASONMEALS.ORG X 2017 PA FOOD PROGRAM 5 2 33 0 0 0 1821914 2487810 175328 286311 0 109092 0 2106334 2774121 0 0 693003 865597 0 0 1378518 1763755 2071521 2629352 34813 144769 562723 699566 370089 422774 192634 276792 FOOD PROGRAM false false 2205424 0 2774121 DAY CARE FOOD PROGRAM DIRECT COSTS, ADMINISTRATIVE EXPENSES, OPERATING EXPENSES 2205424 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false 0 0 33 true false false false false false false false false false false false false false X 5 2 true false false false false false false true false false false false true false false true true true false false PA X MASON MEALS 2152786853 1100 E BERKS STREET PHILADELPHIA PA 19125 X DONTE FASSETT CEO 40.00 X 171600 0 0 AMBER FASSETT VICE PRESIDENT 40.00 X 88924 0 0 JOELEN GRAY SECRETARY 0.00 X 0 0 0 ERICA SANDERLIN TREASURER 40.00 X 42340 0 0 GALVIN DANZY BOARD MEMBER 0.00 X 0 0 0 302864 1 false true false 2487810 2487810 FOOD SERVICE 722310 286311 0 0 286311 2774121 286311 0 0 302863 0 302863 0 474998 474998 0 0 6366 3883 2483 0 15875 9684 6191 0 65495 39952 25543 0 11837 4274 7563 0 710 0 710 0 35199 500 34699 0 376 0 376 0 8170 3453 4717 0 9284 9079 205 0 197840 191436 6404 0 13309 7704 5605 0 3023 0 3023 0 1481 1481 0 0 34181 34181 0 0 REPAIRS/MAINTENANCE 14443 0 14443 0 AUTO LEASE 91901 91901 0 0 MISCELLANEOUS 2622 2622 0 0 UNIFORMS 9488 9488 0 0 1329891 1320788 9103 0 2629352 2205424 423928 0 303278 530697 206219 12643 21000 21000 162759 27533 32226 135226 562723 699566 139249 216729 150000 144772 75839 54332 5001 6941 370089 422774 X 192634 276792 192634 276792 562723 699566 144769 X true X true X true true true X 0 944347 1258657 1453021 2106334 2774121 8536480 0 0 944347 1258657 1453021 2106334 2774121 8536480 0 8536480 0 0 0 0 0 8536480 1.00000 1.00000 X 0 0 0 103000 103000 47103 47103 12656 12656 162759 6941 6941 false false X false false false false false false false false false DONTE FASSETT 171600 0 0 0 0 0 -2178 0 0 0 169422 0 0 0 Pt VI, Line 15b ANNUAL SALARY REVIEW Pt VI, Line 8b THERE ARE NO ACTIVE COMMITTEES Pt VI, Line 11b 990 IS PROVIDED FOR REVIEW UPON REQUESTED Pt VI, Line 19 INFORMATION IS AVAILABLE PER REQUEST Pt VI, Line 15a EMPLOYEE ANNUAL EVALUATION AND WORK PERFORMANCE Pt VI, Line 2 THE CEO AND VICE PRESIDENT Form 990, Part IX, Line 24e FOOD PURCHASE COSTS 1259937. 1259937. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 5751. 5751. 0. 0. Form 990, Part IX, Line 24e LICENSE FEES 2126. 1851. 275. 0. Form 990, Part IX, Line 24e BANK SERVICE FEES 2432. 0. 2432. 0. Form 990, Part IX, Line 24e STAFF EXPENSE 31146. 31146. 0. 0. Form 990, Part IX, Line 24e TAX FEE 190. 0. 190. 0. Form 990, Part IX, Line 24e EQUIPMENT 4756. 0. 4756. 0. Form 990, Part IX, Line 24e DONATION 1450. 0. 1450. 0. Form 990, Part IX, Line 24e BAD DEBT 22103. 22103. 0. 0.