2025-08-31T20:23:09-07:00 2024-12-31 621751988 Rutherford & Company PLLC 6426 Baum Dr Suite G Knoxville TN 37919 990EZ 2024-01-01 620986020 MASONRY INSTITUTE OF TENNESSEE INC MASO 4232667165 P O BOX 987 CHATTANOOGA TN 37401 JAMES E BO BENTLEY III Treasurer 2025-08-31 true true Mark S Rutherford CPA P01063603 8652120272 X 2024 2025-03-06 01:10:19Z X X www.masonrytn.org X X 156824 X 3767 122125 8796 0 0 0 0 22136 156824 101897 6015 400 50503 158815 -1991 198013 196022 X 177158 170982 71445 62629 248603 233611 50590 37589 198013 196022 Provide education about masonry construction work, training, and careers Provided educational and other activities for members; distributed information promoting the masonry construction trade 127091 127091 REGGIE GASKIN Past President 2.00 0 JEFF JENKINS President 5.00 0 BRIAN PROCTOR Board Member 2.00 0 JENNIFER THOMAS Secretary 5.00 0 NEAL ADAMS Board Member 2.00 0 JAMES E BO BENTLEY III Treasurer 10.00 0 AARON COMPTON Vice President 5.00 0 A GORDON HEINS Board Member 2.00 0 MATT WHEELER Board Member 2.00 0 GREG CAPPS Board Member 2.00 0 DEWAYNE GENTRY Board Member 2.00 0 PHILLIP HUSBAND Board Member 2.00 0 JONATHAN ROSKE Board Member 2.00 0 JOSH TOLLETT Board Member 2.00 0 false false false false false false false 0 0 0 0 0 false James E Bentley III Treasurer 1121 Rivercrest Dr Chattanooga TN 374155626 4232667165 false false false false false false false false NONE NONE Other Revenue.1 ERC Payroll Tax Refunds $22136 Other Expenses.1002 Office Expenses $297 Other Expenses.1008 Interest $921 Other Expenses.1009 Depreciation $15316 Other Expenses.1012 Insurance $3998 Other Expenses.1 Travel, Meetings, Conventions $11835 Other Expenses.2 Auto Expense $9235 Other Expenses.3 Masonry Promotion/Materials $2391 Other Expenses.4 Dues and Subscriptions $1743 Other Expenses.5 Skills USA Competition $1000 Other Expenses.6 Meals $950 Other Expenses.7 Payroll Processing Fees $748 Other Expenses.8 Computer Software and Expense $653 Other Expenses.9 Cellular Telephone Reimburseme $534 Other Expenses.10 Sponsorships $500 Other Expenses.11 Board Meetings $302 Other Expenses.12 Fees-Corporation Annual Report $41 Other Expenses.13 Website Design and Expense $39 Other Assets.1 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6500 Other Assets.2 Vehicles and Trailers - Beginning $71445 Vehicles and Trailers - Ending $56129 Total Liabilities.1 Note Payable - Beginning $47302 Note Payable - Ending $30386 Total Liabilities.2 Accounts Payable - Beginning $0 Accounts Payable - Ending $3320 Total Liabilities.3 Credit Cards Payable - Beginning $0 Credit Cards Payable - Ending $2468 Total Liabilities.4 Accrued Payroll Taxes - Beginning $3288 Accrued Payroll Taxes - Ending $1415