The Maplebrook School Foundation Inc
- Assets
- $20.9k
- Revenue
- $127.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Amenia, NY
- Founding
- 03/1990
- Data as of
- 06/2022
- EIN
- 13-3463471
Organization Overview
The Maplebrook School Foundation Inc is located in Amenia, NY. The organization was established in 1990. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Maplebrook School Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Maplebrook School Foundation Inc generated $127.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $138.2k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (6.9%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lori Hale Executive Director | 40 | $75,800 | |
Linda Gregory Chairperson | 0.5 | $0 | |
Michael Murphy Vice Chair | 0.5 | $0 | |
Kirsten Rappleyea Secretary | 0.5 | $0 | |
Scott Armusewicz Treasurer | 0.5 | $0 | |
Maryjo Charbonnier Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $56,740 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $70,311 |
| Total Revenue | $127,051 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $75,800 |
| Other employee salaries and wages | $6,878 |
| Pension plans, employee benefits | $23,758 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $27,736 |
| Total operating and administrative expenses | $134,172 |
| Contributions, gifts, grants paid | $4,000 |
| Total expenses and disbursements | $138,172 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,299 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $10,559 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $20,858 |
| Accounts payable and accrued expenses | $267 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $202 |
| Total liabilities | $469 |
Grants Awarded
Over the last fiscal year, The Maplebrook School Foundation Inc has awarded $314,967 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
MAPLEBROOK SCHOOL INC PURPOSE: FINANCIAL AID | $6,000 |
MAPLEBROOK SCHOOL INC PURPOSE: CAPITAL CAMPAIGN CONTRIBUTION | $308,967 |