Mainwaring Archives Foundation
- Assets
- $20.4k
- Revenue
- $2.8k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 06/2001
- Data as of
- 12/2022
- EIN
- 52-7106931
Organization Overview
Mainwaring Archives Foundation is located in New York, NY. The organization was established in 2001. According to its NTEE Classification (U99) the organization is classified as: Science & Technology N.E.C., under the broad grouping of Science & Technology and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mainwaring Archives Foundation 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 12/2022, Mainwaring Archives Foundation generated $2.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (72.2%) each year. All expenses for the organization totaled $25.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
MONTANA STATE UNIVERSITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brown Brothers Harriman Trust Co Trustee | 1 | $72 | |
Bruce Mainwaring Dec 9622 Trustee | 1 | $0 | |
Susan Mainwaring Roberts Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Marinus Anthony Van Der Sluijs | 12/30/20 | $50,000 |
Scott Mainwaring | 12/30/20 | $66,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $346 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $123 |
| Capital Gain Net Income | $123 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $2,366 |
| Total Revenue | $2,835 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $72 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $15 |
| Total operating and administrative expenses | $20,482 |
| Contributions, gifts, grants paid | $5,000 |
| Total expenses and disbursements | $25,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,345 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $9 |
| Net Pledges Receivable | $0 |
| 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 | $20,354 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Total liabilities | $0 |