2024-07-23T22:04:10-07:00 2022-12-31 232750243 VEP BOOKKEEPING SERVICES PO BOX 103 JENKINTOWN PA 19046 990 2022-01-01 822720929 MASON MEALS INC MASO 2152786853 1100 E BERKS STREET PHILADELPHIA PA 19125 DONTE FASSETT PRESIDENT 2152786853 2023-09-07 true DONTE FASSETT XXX-XX-XXXX true VERA E PRIMUS P00006150 2152241404 2024-07-24 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X DONTE FASSETT 1100 E BERKS ST PHILADELPHIA PA 19125 2106334 false X WWW.MASONMEALS.ORG X 2017 PA FOOD PROGRAM 5 2 27 0 0 0 1431482 1821914 21539 175328 0 109092 1453021 2106334 0 0 479090 693003 0 0 958083 1378518 1437173 2071521 15848 34813 530563 562723 360426 370089 170137 192634 FOOD PROGRAM false false 1694034 0 2106334 DAY CARE FOOD PROGRAM DIRECT COSTS, ADMINISTRATIVE EXPENSES, OPERATING EXPENSES 1694034 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 false false false false false false false false false false false false false false false false false false false 0 0 27 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 DANTE FASSETT CEO 40.00 X 141934 0 0 AMBR FASSETT VICE PRESIDENT 40.00 X 87125 0 0 JOELEN GRAY SECRETARY 0.00 X 0 0 0 ERICA SANDERLIN TREASURER 40.00 X 36531 0 0 CORY POWELL BOARD MEMBER 0.00 X 0 0 0 265590 1 false false false 1806065 15849 1821914 FOOD SERVICE 722310 175328 0 0 0 0 0 175328 PPP FORGIVENESS 999999 109092 109092 0 0 109092 2106334 284420 0 0 265590 0 265590 0 370439 370439 0 0 13603 7822 5781 0 43371 24938 18433 0 11030 6342 4688 0 63 0 63 0 15300 0 15300 0 1251 0 1251 0 6382 2990 3392 0 8595 8595 0 0 177203 172049 5154 0 3062 0 3062 0 1319 0 1319 0 10569 10569 0 0 REPAIRS/MAINTENANCE 25351 0 25351 0 AUTO LEASE 108380 108380 0 0 MISCELLANEOUS 24789 5477 19312 0 UNIFORMS 5932 5932 0 0 979292 970501 8791 0 2071521 1694034 377487 0 352062 303278 125475 206219 0 21000 21000 59759 27533 32026 32226 530563 562723 52475 139249 259092 150000 0 39706 75839 9153 5001 360426 370089 X 170137 192634 170137 192634 530563 562723 34813 X true X true X true true true X 0 304220 944347 1258657 1453021 2106334 6066579 0 0 304220 944347 1258657 1453021 2106334 6066579 0 6066579 0 0 0 0 0 6066579 1.00000 X 0 0 0 47103 47103 12656 12656 59759 5001 5001 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 937204. 937204. 0. 0. Form 990, Part IX, Line 24e SUPPLIES 13459. 5640. 7819. 0. Form 990, Part IX, Line 24e LICENSE FEES 1411. 791. 620. 0. Form 990, Part IX, Line 24e BANK SERVICE FEES 352. 0. 352. 0. Form 990, Part IX, Line 24e STAFF EXPENSE 26866. 26866. 0. 0.