BETA

MAPLE GROVE FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAPLE GROVE FOUNDATION (EIN 86-2447677)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202411349349101206
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T09:58:28-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231925864PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GINADER JONES & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 HIGHLANDS BOULEVARD SUITE 201AddressLine1Txt
CityARCHBALDCityNm
State AbbreviationPAStateAbbreviationCd
ZIP184031506ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN862447677EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPLE GROVE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPLBusinessNameControlTxt
Phone5704709364PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line195 ROCK RUN ROADAddressLine1Txt
CityDAMASCUSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18415ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPETER H SNYDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5704709364PhoneNum
Signature2024-04-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPETER HPersonFirstNm
Person LastSNYDERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC D DAVISPreparerPersonNm
PTINP00593673PTIN
Phone5703473377PhoneNum
Preparation2024-05-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$73,892FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$37,252ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$629DividendsRevAndExpnssAmt
Dividends Net Invst Incm$629DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$8,617NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$27,161GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$8,617CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$46,499TotalRevAndExpnssAmt
Total Net Invst Incm$9,247TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$765AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$458OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$1,223TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$19,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$19,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$20,723TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$19,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$25,776ExcessRevenueOverExpensesAmt
Net Investment Income$9,247NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$2,825CashBOYAmt
Cash EOY$9,893CashEOYAmt
Cash EOYFMV$9,893CashEOYFMVAmt
Corporate Stock BOY$37,263CorporateStockBOYAmt
Corporate Stock EOY$55,971CorporateStockEOYAmt
Corporate Stock EOYFMV$63,999CorporateStockEOYFMVAmt
Total Assets BOY$40,088TotalAssetsBOYAmt
Total Assets EOY$65,864TotalAssetsEOYAmt
Total Assets EOYFMV$73,892TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$40,088RetainedEarningBOYAmt
Retained Earning EOY$65,864RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$40,088TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$65,864TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$40,088TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$65,864TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$40,088TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$25,776ExcessRevenueOverExpensesAmt
Subtotal$65,864SubtotalAmt
Tot Net Ast Or Fund Balances EOY$65,864TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyMICROSOFT CORP-2022 BLOCKPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2010-04-21AcquiredDt
Sold2023-12-04SoldDt
Gross Sales Price$27,161GrossSalesPriceAmt
Cost Or Other Basis$18,544CostOrOtherBasisAmt
Gain Or Loss$8,617GainOrLossAmt
Gains Minus Excess Or Losses$8,617GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$8,617CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$129InvestmentIncomeExciseTaxAmt
Subtotal$129SubtotalAmt
Tax Based On Investment Income$129TaxBasedOnInvestmentIncomeAmt
Tax Due$129TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StatePAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressMAPLEGROVEFOUNDATION.COMWebsiteAddressTxt
Individual With BooksPETER H SNYDERIndividualWithBooksNm
Phone5704709364PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line195 ROCK RUN ROADAddressLine1Txt
CityDAMASCUSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18415ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KATHARINE DODGE
95 ROCK RUN ROADDAMASCUSPA18415PRESIDENT8.00$0$0$0
PETER H SNYDER
95 ROCK RUN ROADDAMASCUSPA18415TREASURER8.00$0$0$0
ERIC H SNYDER
69 PEMAQUID HARBOR ROADPEMAQUIDME04558VICE PRESIDE5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$49,862AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$6,359AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$56,221TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$56,221AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$843CashDeemedCharitableAmt
Net Vl Noncharitable Assets$55,378NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,769MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,769MinimumInvestmentReturnAmt
Tax Based On Investment Income$129TaxBasedOnInvestmentIncomeAmt
Total Tax$129TotalTaxAmt
Distributable Before Adj$2,640DistributableBeforeAdjAmt
Distributable Before Ded$2,640DistributableBeforeDedAmt
Distributable As Adjusted$2,640DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$19,500ExpensesAndContributionsAmt
Qualifying Distributions$19,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,640DistributableAsAdjustedAmt
Undistributed Income PY$3UndistributedIncomePYAmt
Excess Distribution Cyov Yr1$20,526ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,526TotalExcessDistributionCyovAmt
Qualifying Distributions$19,500QualifyingDistributionsAmt
Applied To Year1$3AppliedToYear1Amt
Applied To Current Year$2,640AppliedToCurrentYearAmt
Remaining Distri From Corpus$16,857RemainingDistriFromCorpusAmt
Total Corpus$37,383TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$37,383ExcessDistriCyovToNextYrAmt
Excess From Year1$20,526ExcessFromYear1Amt
Excess From Current Year$16,857ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKATHARINE DODGE PETE SNYDERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line195 ROCK RUN ROADAddressLine1Txt
CityDAMASCUSCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18415ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5704709364RecipientPhoneNum
Recipient Email AddressMGROVEFOUNDATION@GMAIL.COMRecipientEmailAddressTxt
Form And Info And MaterialsNO SPECIFIC APPLICATION FORMAT IS REQUIRED BY THIS FOUNDATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesTHE FOUNDATION PRESENTLY DOES NOT HAVE ANY APPLICATION SUBMISSION DEADLINES.SubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION PRESENTLY DOES NOT HAVE ANY FORMAL LIMITATIONS OR RESTRICTIONS ON AWARDS IT GRANTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AUDUBON SOCIETY SEABIRD INSTITUTE
12 AUDUBON ROADBREMENME04551NONENON-PROFITPROGRAM SERVICES$1,000
COASTAL RIVERS CONSERVATION TRUST
3 ROUND TOP LANEDAMARISCOTTAME04543NONENON-PROFITPROGRAM SERVICES$1,500
FARM ARTS COLLECTIVE
38 HICKORY LANEDAMASCUSPA18415NONENON-PROFITPROGRAM SERVICES$1,000
FINDING OUR VOICES
PO BOX 943CAMDENME04843NONENON-PROFITPROGRAM SERVICES$1,000
FRIENDS OF HOG ISLAND
PO BOX 242BREMENME04551NONENON-PROFITPROGRAM SERVICES$1,000
HEARTY ROOTS
PO BOX 302BRISTOLME04539NONENON-PROFITPROGRAM SERVICES$2,000
ISLAND INSTITUTE
PO BOX 648ROCKLANDME04841NONENON-PROFITPROGRAM SERVICES$1,000
LAKE WALLENPAUPACK WATERSHED
PO BOX 143HAWLEYPA18428NONENON-PROFITPROGRAM SERVICES$1,000
MAINE ISLAND TRAIL ASSOCIATION
100 KENSINGTON STREETPORTLANDME04103NONENON-PROFITPROGRAM SERVICES$1,000
MEDIA ALLIANCE INC
PO BOX 35TROYNY12181NONENON-PROFITPROGRAM SERVICES$2,000
RENSSELAER PLATEAU ALLIANCE
27 LAKE AVENUEAVERILL PARKNY12018NONENON-PROFITPROGRAM SERVICES$2,000
SEEDS
1030 MAIN STREETHONESDALEPA18431NONENON-PROFITPROGRAM SERVICES$1,500
THE ADIRONDACK COUNCIL
103 HAND AVENUE SUITE 3ELIZABETHTOWNNY12932NONENON-PROFITPROGRAM SERVICES$500
THE WALDO THEATRE
916 MAIN STREETWALDOBOROME04572NONENON-PROFITPROGRAM SERVICES$2,000
TWIN VILLAGES FOODBANK FARM
PO BOX 333DAMARISCOTTAME04543NONENON-PROFITPROGRAM SERVICES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$19,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$629ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$8,617ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$9,247ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,247TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGINADER, JONES & CO., LLPCategoryTxt
Amt$765Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MICROSOFT CORP.$43,433$47,005
OTTER TAIL CORP.$12,538$16,994

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
ADVERTISING$432
POSTAGE$26

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