MASTERY FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: MASTERY FOUNDATION (EIN 22-2616092)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-07-17
IRS object ID: 202621989349301147
Schema version: 2025v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule F
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-07-17T15:47:53-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	943132658	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Michelle L Wright CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O Box 823	AddressLine1Txt
City	St Helena	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94574	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	222616092	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MASTERY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MAST	BusinessNameControlTxt
Phone	8008908540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 CHARLTON COURT 104	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94123	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAN BROWNELL	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2026-07-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michelle Wright	PreparerPersonNm
PTIN	P00506023	PTIN
Phone	4155128080	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 CHARLTON COURT 104	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941234219	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$308,625	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.masteryfoundation.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	CONTINUTING EDUCATION PROGRAMS FOR INTERFAITH GRASSROOTS RELIGIOUS AND COMMUNITY LEADERS. WE TEACH NEW TECHNIQUES FOR EMPOWERING THESE LEADERS IN THEIR WORK AND LEADERSHIP, FOR DEVELOPING AND FURTHERING NEW RELATIONSHIPS AT A GRASSROOTS LEVEL, AND FOR CREATING CONVERSATIONS AND INITIATIVES THAT GENERATE NEW POSSIBILITIES FOR THE FUTURE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$126,131	PYContributionsGrantsAmt
CY Contributions Grants	$199,136	CYContributionsGrantsAmt
PY Program Service Revenue	$102,174	PYProgramServiceRevenueAmt
CY Program Service Revenue	$56,701	CYProgramServiceRevenueAmt
PY Investment Income	-$589	PYInvestmentIncomeAmt
CY Investment Income	$1,997	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$227,716	PYTotalRevenueAmt
CY Total Revenue	$257,834	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$102,977	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$103,087	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$13,519	CYTotalFundraisingExpenseAmt
PY Other Expenses	$115,497	PYOtherExpensesAmt
CY Other Expenses	$110,756	CYOtherExpensesAmt
PY Total Expenses	$218,474	PYTotalExpensesAmt
CY Total Expenses	$213,843	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,242	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,991	CYRevenuesLessExpensesAmt
Total Assets BOY	$211,025	TotalAssetsBOYAmt
Total Assets EOY	$253,032	TotalAssetsEOYAmt
Total Liabilities BOY	$4,205	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,671	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$206,820	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$251,361	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE WORK OF THE MASTERY FOUNDATION IS TO EMPOWER INDIVIDUALS AND COMMUNITIES IN THEIR MINISTRIES IN THE RECONCILIATION AND HEALING OF DIVISIONS AND IN CREATING NEW CONVERSATIONS AND POSSIBILITIES FOR THE FUTURE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$50,650	ExpenseAmt
Revenue	$5,410	RevenueAmt
Desc	AN ANNUAL THREE-DAY INTENSIVE PROGRAM FOR GRASSROOTS COMMUNITY AND RELIGIOUS LEADERS IN NORTHERN IRELAND DESIGNED TO PROVOKE NEW THINKING AND NEW CONVERSATIONS THAT LEAVE PARTICIPANTS WITH MORE ACCESS TO THEIR POWER TO MAKE A DIFFERENCE. OFFERED BY INVITATION AND AT NO COST TO THOSE WHO HAVE DEMONSTRATED THEIR COMMITMENT TO BUILDING INCLUSIVE COMMUNITIES. DURING THE THREE DAYS, IN A SAFE, HOSPITABLE ENVIRONMENT, PARTICIPANTS ENGAGE EACH OTHER IN A NEW CONVERSATION WITH QUESTIONS OF HOW TO DEAL WITH THE IDENTITIES INHERITED FROM HISTORY IN A WAY THAT IT IS POSSIBLE TO CREATE AND AUTHENTICATE ALTERNATIVE TO THE FUTURE GIVEN BY THE PAST AND HOW TO BRING OTHER COMMUNITIES TOGETHER IN A WAY THAT SUPPORTS COLLECTIVELY CREATING THIS NEW KIND OF FUTURE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$42,208	ExpenseAmt
Revenue	$38,018	RevenueAmt
Desc	THE SCHOOL FOR LEADERSHIP-THROUGH OUR PROGRAMS AND INITIATIVES, WE OFFER PARTICIPANTS THE ABILITY TO CREATE AND RENEW COMMITMENT AND STRENGTH THAT CAN FADE WITH TIME OR RESISTANCE; THINK ABOUT AND APPROACH SITUATIONS FROM POSSIBILITIES THAT LEAD TO NEW OPENINGS AND TO MAKING A POSITIVE DIFFERENCE; LISTEN AND SPEAK IN WAYS THAT DRAMATICALLY EXPAND THEIR EFFECTIVENESS IN COMMUNICATING AND RELATING WITH OTHERS; PROVIDE THESE SAME TOOLS TO OTHER INDIVIDUALS, GROUPS, AND COMMUNITIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$42,208	ExpenseAmt
Revenue	$700	RevenueAmt
Desc	THE PROGRAM LEADER INITIATIVE IS DESIGNED TO HELP US CREATE A REPLICABLE, SUSTAINABLE METHOD OF DEVELOPING MASTERY FOUNDATION SENIOR PROGRAM LEADERS; SO THAT BOTH THE METHOD OF DEVELOPMENT AND THEIR LEADING OCCUR FOR THEM AS AN OPPORTUNITY FOR SELF-EXPRESSION, FOR THE FULFILLMENT OF THEIR CONCERNS, AND FOR MAKING A MEANINGFUL DIFFERENCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$33,766	ExpenseAmt
Desc	MAKING A DIFFERENCE WORKSHOPS ARE A CONTINUING EDUCATION PROGRAM FOR INTERFAITH RELIGIOUS LEADERS THAT CHALLENGES OLD ASSUMPTIONS AND CREATES NEW TOOLS TO EMPOWER CLERGY AND LAY PERSONS TO DEAL EFFECTIVELY WITH THE ISSUES THAT ARE MOST BASIC AND URGENT TO MINISTRY AND PROVIDES THE TOOLS TO CREATE A NEW AND DIRECT ACCESS TO THEIR POWER AND EFFECTIVENESS SO THAT THE CAN MAKE THE DIFFERENCE THEY ARE COMMITTED TO MAKING.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$33,766	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$168,832	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANN OVERTON	PersonNm
Phone	8008908540	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1 CHARLTON COURT	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	941234219	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ANN OVERTON
Exec Dir & VP	30.00	0.00	Yes (X)	Yes (X)	$91,200	$0	$4,010
JIM KENEFICK
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
ED STROUPE
President	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
RABBI ARNOLD MARK BELZER
Vice President	0.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAN BROWNELL
Treasurer	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BROTHER BILL CAWLEY
BOARD MEMBER	0.50	0.00	Yes (X)		$0	$0	$0
MYRTLE GALLOW
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
NANCY JUDA
BOARD MEMBER	5.00	0.00	Yes (X)		$0	$0	$0
MICHAEL MORAN
BOARD MEMBER	1.00	0.00	Yes (X)		$0	$0	$0
DOUG PLETTE
BOARD MEMBER	0.50	0.00	Yes (X)		$0	$0	$0
ART SCHREIBER
Secretary	0.25	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$91,200	TotalReportableCompFromOrgAmt
Total Other Compensation	$4,010	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$199,136	AllOtherContributionsAmt
Noncash Contributions	$50,791	NoncashContributionsAmt
Total Contributions	$199,136	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	$228	$228
PROGRAM FEES	$3,000	$3,000
WORKSHOP FEES	$53,473	$53,473

Field	Value	IRS element (for citing)
Total Program Service Revenue	$56,701	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$250	TotalRevenueColumnAmt
Exclusion	$250	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$52,538	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$50,791	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,747	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,747	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,747	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$257,834	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,448	RelatedOrExemptFuncIncomeAmt
Exclusion	$250	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$91,200	TotalAmt
Program Services	$68,400	ProgramServicesAmt
Management And General	$13,680	ManagementAndGeneralAmt
Fundraising	$9,120	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,799	TotalAmt
Program Services	$3,599	ProgramServicesAmt
Management And General	$720	ManagementAndGeneralAmt
Fundraising	$480	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,088	TotalAmt
Program Services	$5,315	ProgramServicesAmt
Management And General	$1,064	ManagementAndGeneralAmt
Fundraising	$709	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$244	TotalAmt
Management And General	$244	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,244	TotalAmt
Management And General	$4,244	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,300	TotalAmt
Management And General	$6,300	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,509	TotalAmt
Program Services	$4,132	ProgramServicesAmt
Management And General	$826	ManagementAndGeneralAmt
Fundraising	$551	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,839	TotalAmt
Program Services	$2,129	ProgramServicesAmt
Management And General	$426	ManagementAndGeneralAmt
Fundraising	$284	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,915	TotalAmt
Program Services	$14,186	ProgramServicesAmt
Management And General	$2,837	ManagementAndGeneralAmt
Fundraising	$1,892	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,711	TotalAmt
Program Services	$18,711	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,102	TotalAmt
Program Services	$1,577	ProgramServicesAmt
Management And General	$315	ManagementAndGeneralAmt
Fundraising	$210	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONFERENCE CENTER	$48,141	$48,141
MISC FEES	$1,019	$764	$153	$102
DONOR ACKNOWLEDGEMENTS	$912	$589	$323
Postage and Shipping	$724	$543	$109	$72

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,096	TotalAmt
Program Services	$746	ProgramServicesAmt
Management And General	$251	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$213,843	TotalAmt
Program Services	$168,832	ProgramServicesAmt
Management And General	$31,492	ManagementAndGeneralAmt
Fundraising	$13,519	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$88,806	BOYAmt
EOY	$113,023	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$122,219	BOYAmt
EOY	$140,009	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$211,025	BOYAmt
EOY	$253,032	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,205	BOYAmt
EOY	$1,671	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,205	BOYAmt
EOY	$1,671	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,820	BOYAmt
EOY	$251,361	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$206,820	BOYAmt
EOY	$251,361	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$211,025	BOYAmt
EOY	$253,032	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$43,991	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$550	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,136	CurrentTaxYearAmt
Total	$798,982	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,513	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$203,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$144,915	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,131	CurrentTaxYearMinus1YearAmt
Current Tax Year	$199,136	CurrentTaxYearAmt
Total	$798,982	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$509,077	SubstantialContributorsTotAmt
Public Support Total170	$289,905	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$112	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$959	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,997	CurrentTaxYearAmt
Total	$3,214	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$663	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$947	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,399	CurrentTaxYearMinus2YearsAmt
Total	$3,009	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$805,205	TotalSupportAmt
Public Support CY170	0.36000	PublicSupportCY170Pct
Public Support PY170	0.37090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	IRELAND	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	CONFERENCES/WORKSHOPS	SpecificServicesProvidedTxt
Region Total Expenditures	$31,390	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$31,390	SubtotalSpentAmt
Total Spent	$31,390	TotalSpentAmt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$50,791	NoncashContributionsRptF990Amt
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	IN ADDITION TO THE EXECUTIVE DIRECTOR AND VICE PRESIDENT, THE TREASURER REVIEWS FORM 990 ON BEHALF OF THE BOARD.
Form 990, Part VI, Section B, Line 12c	New board members complete and sign a conflict of interest form. Status of ongoing board members is reviewed independently by Executive Director and Secretary to determine there is no change in status regarding conflict of interest
Form 990, Part VI, Section B, Line 15a	COMPENSATION IS REVIEWED ANNUALLY BY INDEPENDENT BOARD MEMBERS WHO ARE ACTIVE IN THE BUSINESS COMMUNITY AND FAMILIAR WITH COMPENSATION LEVELS.
Form 990, Part VI, Section C, Line 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ON FILE IN OUR OFFICE AND AVAILABLE ON REQUEST.
Form 990, Part XI, Line 9	PRIOR YEAR ADJUSTMENT = $550
FORM 990, PART X, LINE 27:	UNRESTRICTED NET ASSETS INCLUDES AN OPERATING RESERVE DESIGNATED BY THE BOARD OF TRUSTEES. THE PURPOSE OF THE OPERATING RESERVE POLICY FOR THE MASTERY FOUNDATION IS TO ENSURE THE STABILITY OF THE MISSION, PROGRAMS, EMPLOYMENT AND ONGOING OPERATIONS OF THE ORGANIZATION. THE INITIAL OPERATING RESERVE FUND IS DESIGNED AS A DESIGNATED FUND SET ASIDE BY ACTION OF THE BOARD OF TRUSTEES. THE AMOUNT DESIGNATED IN THE INITIAL OPERATING RESERVE FUND IS ESTABLISHED AS $100,000. THE AMOUNT OF THE INITIAL OPERATING RESERVE FUND WILL BE REVIEWED EVERY THREE YEARS BY THE BOARD OF TRUSTEES WHICH SHALL DETERMINE THE APPROPRIATENESS OF THE AMOUNT.