MAYA EDUCATIONAL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAYA EDUCATIONAL FOUNDATION (EIN 03-0335159)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-26
- IRS object ID
- 202540859349300544
- Schema version
- 2023v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-26T13:29:11-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203985546 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON O'CONNOR FERON & CARUCCI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EDGEWATER DRIVE SUITE 210 | AddressLine1Txt |
| City | WAKEFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01880 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030335159 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYA EDUCATIONAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYA | BusinessNameControlTxt |
| Phone | 5083491330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1483 | AddressLine1Txt |
| City | WELLFLEET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISABETH S NICHOLSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6179283408 | PhoneNum |
| Signature | 2025-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH GISO | PreparerPersonNm |
| PTIN | P00030126 | PTIN |
| Phone | 7819143400 | PhoneNum |
| Preparation | 2025-03-25 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISABETH S NICHOLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1483 | AddressLine1Txt |
| City | WELLFLEET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,876,206 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAYAEDUFOUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | SUPPORTING PROGRAMS DEDICATED TO THE EDUCATIONAL AND PROFESSIONAL ADVANCEMENT OF MAYA PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $961,342 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,023,701 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,135,097 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,038,741 | PYTotalRevenueAmt |
| CY Total Revenue | $2,158,798 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $645,196 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $648,660 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,418 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $103,487 | PYOtherExpensesAmt |
| CY Other Expenses | $109,521 | CYOtherExpensesAmt |
| PY Total Expenses | $748,683 | PYTotalExpensesAmt |
| CY Total Expenses | $758,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $290,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,400,617 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,158,485 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,239,361 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,728 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,123,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,197,633 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MAYA EDUCATIONAL FOUNDATION (MEF) SUPPORTS PROGRAMS DEDICATED TO THE EDUCATIONAL AND PROFESSIONAL ADVANCEMENT OF MAYA PEOPLE. HOW WE ACHIEVE THIS MISSION:WITH OUR FOCUS ON HIGHER EDUCATION, WE PARTNER WITH PROVEN NONPROFITS IN GUATEMALA, MEXICO, AND BELIZE IN ORDER TO BE ABLE TO PROVIDE UNIVERSITY-LEVEL SCHOLARSHIPS TO PROMISING AND DETERMINED MAYA STUDENTS FROM POOR ECONOMIC BACKGROUNDS.WE MAKE SURE THAT ALL OUR SCHOLARSHIP PROGRAMS SHOW A HIGH REPRESENTATION OF WOMEN AND GIRLS AND RESPECT FOR MAYA CULTURE AND TRADITIONS.IN ORDER TO INCREASE EDUCATIONAL ACCESS FOR MAYA STUDENTS IN REMOTE AREAS, WE WORK WITH NONPROFITS WHO ENCOURAGE STUDENTS TO ADVANCE TOWARDS VOCATIONAL HIGH-SCHOOL OR UNIVERSITY.WE ALSO SUPPORT THE EFFORTS OF TWO IMPORTANT GUARDIANS OF HISTORICAL AND CULTURAL HERITAGE OF THE MESOAMERICAN REGION: CIRMA IN ANTIGUA, GUATEMALA AND SNA JTZ'IBAJOM (HOUSE OF THE WRITER) IN SAN CRISTOBAL DE LAS CASAS, MEXICO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $393,248 | ExpenseAmt |
| Grant | $346,714 | GrantAmt |
| Desc | THE FOUNDATION PRIMARILY PROVIDES GRANTS THAT SUPPORT AND PROMOTE EDUCATIONAL AND SCHOLARSHIP PROGRAMS IN THE MAYA REGION OF MEXICO AND CENTRAL AMERICA. APPROXIMATELY 15 - 20 GRANTS ARE AWARDED ANNUALLY TO VETTED NONPROFIT PARTNERS IN GUATEMALA, MEXICO, AND BELIZE. REPRESENTATIVES OF THE FOUNDATION TRAVEL TO THESE AREAS PERIODICALLY TO MONITOR AND OBSERVE THE PROGRAMS AND REGULAR ONLINE MEETINGS ARE HELD WITH SUPERVISORS AND STUDENTS. MEF SERVES UP TO 500 MAYA STUDENTS PER YEAR IN THE VARIOUS SCHOLARSHIP PROGRAMS IT SUPPORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,946 | ExpenseAmt |
| Grant | $301,946 | GrantAmt |
| Desc | THE FOUNDATION ANNUALLY PROVIDES GRANTS TO CIRMA IN GUATEMALA AND SNA JTZ'IBAJOM, IN SUPPORT OF THEIR MISSIONS TO FOSTER STUDY AND PRESERVATION OF MAYAN LANGUAGES AND CULTURES OF THE MESOAMERICAN REGION.FOR MORE THAN FOUR DECADES CIRMA HAS BEEN RECOGNIZED INTERNATIONALLY FOR ITS DEDICATION TO THE RESCUE AND PRESERVATION OF GUATEMALA'S VISUAL AND DOCUMENTARY PATRIMONY. MEF'S SUPPORT OF CIRMA FOCUSES ON THEIR UNIQUE HISTORICAL AND PHOTOGRAPHIC ARCHIVES AND THEIR COMPREHENSIVE LIBRARY SPECIALIZING IN THE SOCIAL SCIENCES, WITH BOOKS AND PERIODICALS PERTAINING TO THE MESOAMERICAN REGION.IN JANUARY 2024, MEF STARTED A SCHOLARSHIP PROGRAM, WITH THE HELP OF CIRMA: 56 STUDENTS, FORMERLY IN TWO OTHER MEF PROGRAMS, ARE NOW BEING SERVED BY MEF STAFF, WITH ACCOUNTING AND AUDITING OVERSIGHT FROM CIRMA. THIS COLLABORATIVE VENTURE IS CALLED PROGRAMA DE BECAS MAYAS MEF.SNA JTZ'IBAJOM (HOUSE OF THE WRITER), THE MAYA WRITERS' GROUP IN SAN CRISTOBAL DE LAS CASAS HAS FOUGHT FOR THE PRESERVATION OF MAYA CULTURE AND PROMOTION OF LITERACY SINCE 1983. THE GROUP'S MEMBERS HAVE PRODUCED MANY PLAYS AND PERFORMANCES, WRITTEN BOOKS, GRAMMAR AND LANGUAGE MANUALS, TAUGHT LITERACY AND INDIGENOUS LANGUAGE COURSES, AND CARRIED OUT VIDEO AND RADIO PROJECTS.OVER THE PAST TWO DECADES MEF HAS BEEN ABLE TO PROVIDE SUPPORT TO SNA FOR BRINGING MAYAN LANGUAGE LITERACY COURSES TO TSELTAL- AND TSOTSIL-SPEAKING COMMUNITIES IN CHIAPAS. IN THESE COURSES, MAYA CHILDREN AND ADULTS ARE LEARNING TO READ AND WRITE IN THEIR OWN LANGUAGES. THERE IS GREAT INTEREST AND THOUSANDS OF CHILDREN AND ADULTS HAVE PARTICIPATED IN AND GRADUATED FROM THESE COURSES. MEF SHARES THE GOAL OF PRESERVING MAYAN LANGUAGES AND CULTURAL TRADITIONS.MEF LAUNCHED A UNIVERSITY SCHOLARSHIP PROGRAM WITH SNA JTZ'IBAJOM IN 1998. IT HAS SEEN MANY STUDENTS GRADUATE AND CURRENTLY SUPPORTS 35 STUDENTS IN A VARIETY OF DISCIPLINES, INCLUDING AGRONOMY, PHYSICAL EDUCATION, MEDICINE, DENTISTRY, COMMUNICATIONS, ANTHROPOLOGY, LAW AND NURSING.MORE RECENTLY, SNA HAS AGREED TO ADMINISTER MEF'S SMALL CHENALHO SCHOLARSHIP PROGRAM WITH THE HELP OF LOCAL SUPERVISORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $695,194 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELISABETH S NICHOLSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5083491330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1483 | AddressLine1Txt |
| City | WELLFLEET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02667 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ELISABETH S NICHOLSON NON-VOTING | ||||||
| SECRETARY, EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| PABLO CHAVAJAY | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD FISCHER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN KAISER | ||||||
| DIRECTOR, TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MITCHELL DENBURG | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RANDHI WILSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SERITA FREY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| KENDRON THOMAS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $424,373 | RelatedOrganizationsAmt |
| All Other Contributions | $599,328 | AllOtherContributionsAmt |
| Noncash Contributions | $78,539 | NoncashContributionsAmt |
| Total Contributions | $1,023,701 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,948 | TotalRevenueColumnAmt |
| Exclusion | $117,948 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,734,557 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $717,408 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,017,149 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,017,149 | TotalRevenueColumnAmt |
| Exclusion | $1,017,149 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,158,798 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,135,097 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,660 | TotalAmt |
| Program Services | $648,660 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,130 | TotalAmt |
| Program Services | $37,867 | ProgramServicesAmt |
| Management And General | $12,263 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,286 | TotalAmt |
| Program Services | $8,525 | ProgramServicesAmt |
| Management And General | $2,761 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,935 | TotalAmt |
| Management And General | $11,403 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362 | TotalAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,532 | TotalAmt |
| Management And General | $15,532 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,666 | TotalAmt |
| Management And General | $4,666 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $9,407 | $9,407 | ||
| BANK & CREDIT CARD FEES | $2,608 | $2,446 | $105 | $57 |
| POSTAGE & DELIVERY | $1,870 | $1,033 | $37 | $800 |
| MEALS AND ENTERTAINMENT | $725 | $725 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,181 | TotalAmt |
| Program Services | $695,194 | ProgramServicesAmt |
| Management And General | $48,569 | ManagementAndGeneralAmt |
| Fundraising | $14,418 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,410 | BOYAmt |
| EOY | $37,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,429,285 | BOYAmt |
| EOY | $150,966 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,037 | BOYAmt |
| EOY | $109,779 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
| EOY | $1,401 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,751 | BOYAmt |
| EOY | $90,540 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,531,202 | BOYAmt |
| EOY | $5,848,451 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $355 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,485 | BOYAmt |
| EOY | $6,239,361 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,630 | BOYAmt |
| EOY | $41,728 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,630 | BOYAmt |
| EOY | $41,728 | 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 | $5,013,978 | BOYAmt |
| EOY | $6,121,721 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,877 | BOYAmt |
| EOY | $75,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,123,855 | BOYAmt |
| EOY | $6,197,633 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,158,485 | BOYAmt |
| EOY | $6,239,361 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,400,617 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$326,839 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $842,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,094,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $961,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,701 | CurrentTaxYearAmt |
| Total | $4,803,780 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $842,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,094,901 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $961,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,023,701 | CurrentTaxYearAmt |
| Total | $4,803,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,752,014 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,051,766 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,948 | CurrentTaxYearAmt |
| Total | $358,049 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,161,829 | TotalSupportAmt |
| Public Support CY170 | 0.39750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40470 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 10,993.759 SHS FIDELITY INTERNATIONAL INDEX FUND | $547,159 | F |
| 7,130.252 SHS FIDELITY EXTENDD MARKET INDEX FUND | $575,055 | F |
| 7,755.808 SHS FIDELITY 500 INDEX FUND | $1,475,155 | F |
| 3,251,081.960 SHS FIDELITY GOVERNMENT MONEY MARKET | $3,251,082 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $5,848,451 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,201,990 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$326,839 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $146,225 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,223,806 | OtherRevenueAmt |
| Revenue Not Reported | $1,043,192 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,158,798 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,158,798 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $908,967 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $146,225 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $4,561 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,786 | ExpensesNotReportedAmt |
| Expenses Subtotal | $758,181 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $758,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES. INCOME RELATED TO THESE PURPOSES IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME WOULD BE TAXABLE ACCORDING TO APPLICABLE INTERNAL REVENUE CODE SECTIONS. THE ORGANIZATION REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN ITS FILED RETURNS AND RECOGNIZES THE BENEFIT FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD BE SUSTAINED UPON AUDIT BASED SOLELY ON THE TECHNICAL MERITS OF THE TAX POSITION. THE ORGANIZATION ACCRUES INTEREST AND PENALTIES ON UNCERTAIN TAX POSITIONS AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES FEDERAL AND MASSACHUSETTS TAX RETURNS. THE STATUTE OF LIMITATIONS FOR THESE JURISDICTIONS IS GENERALLY THREE YEARS. THE ORGANIZATION HAD NO RETURNS UNDER EXAMINATION AS OF JUNE 30, 2024. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY REVENUE 1,223,806. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SUBSIDIARY EXPENSES 4,561. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| NORTH AMERICA - MEXICO | 0 | 0 | GRANTMAKING | N/A | $134,420 |
| CENTRAL AMERICA - GUATEMALA/BELIZE | 0 | 1 | GRANTMAKING | N/A | $514,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $648,660 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $648,660 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (13 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|
| NORTH AMERICA - MEXICO | GRANTS ($40,740), SCHOLARSHIP PROGRAM ($61,525) | $102,265 | WIRE TRANSFER | $0 | CASH = FMV |
| NORTH AMERICA - MEXICO | GRANTS | $23,128 | WIRE TRANSFER | $0 | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT ($11,676), SCHOLARSHIPS PROGRAMS ($37,514) | $49,190 | WIRE TRANSFER | $0 | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT | $190,653 | WIRE TRANSFER | $0 | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM ($29,000) & GENERAL OPERATING SUPPORT ($2,099) | $31,099 | WIRE TRANSFER & CHECK | $0 | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | $5,528 | CHECK | $0 | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | $26,000 | CHECK | $0 | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GRANTS ($35,071) AND SCHOLARSHIP PROGRAMS ($5,339) | $40,410 | WIRE TRANSFER | $0 | CASH = FMV |
| CENTRAL AMERICA - BELIZE | SCHOLARSHIP PROGRAM | $9,330 | WIRE TRANSFER | $0 | CASH = FMV |
| NORTH AMERICA - MEXICO | GRANTS ($8,993) AND SCHOLARSHIP PROGRAMS ($14,690) | $23,683 | WIRE TRANSFER | $0 | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | $12,000 | CHECK | $0 | CASH = FMV |
| NORTH AMERICA - MEXICO | SCHOLARSHIP PROGRAM | $9,028 | WIRE TRANSFER | $0 | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GRANTS ($8,993) AND SCHOLARSHIP PROGRAMS ($14,690) | $125,240 | WIRE TRANSFER | $0 | CASH = FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 13 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | ALL PROGRAM PARTNERS AGREE TO PROVIDE MAYA EDUCATIONAL FOUNDATION (MEF) WITH REPORTS TWO TIMES PER YEAR. THEIR MID-YEAR REPORT IS GENERALLY MORE COMPREHENSIVE, AS IT ALSO CONTAINS THE GRANT REQUESTS FOR MEF'S NEXT FISCAL YEAR THAT STARTS JULY 1. THE REPORTS NEED TO INCLUDE A NARRATIVE AND ACCOUNTING AND STUDENT INFORMATION WITH PHOTOS AND BLURBS FROM EACH STUDENT MEF SUPPORTS. THE YEAR-END REPORT MUST CONTAIN ACCOUNTING OF ALL EXPENDITURES MADE FOR THE PROGRAMS FUNDED AND ANY LEFTOVER BALANCES. RECEIPTS NEED TO BE PRESENTED AND ACCOUNTING BOOKS NEED TO BE SHOWN UPON REQUEST AS WELL. MEF STAFF OR BOARD MEMBERS VISIT WITH PROGRAMS AS MUCH AS POSSIBLE PHYSICALLY, AND CHECK IN REGULARLY AND FREQUENTLY THROUGHOUT THE YEAR VIA PHONE OR ZOOM. |
| PART I, LINE 3: | EXPENDITURES ARE ACCOUNTED FOR BY TRACKING CASH EXPENDITURES MADE FOR GRANT PURPOSES. RECIPIENTS ARE REQUIRED TO REPORT BACK PERIODICALLY ON THE USE OF THE FUNDS. BEFORE EACH DISBURSEMENT MEF DIRECTOR DISCUSSES THE UPCOMING PAYMENT AND CONFIRMS THAT THINGS ARE GOING OKAY AND ARE IN ORDER AT THE PROJECT AND THAT PROGRESS IS MADE WITH THE PROGRAM OBJECTIVE. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,836 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE ENTIRE BOARD. THE BOARD'S MANAGING DIRECTOR AND SECRETARY, ELISABETH NICHOLSON, IS GIVEN THE RESPONSIBILITY OF FILING THE FINAL VERSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S BOARD REVIEWS TRANSACTIONS AGAINST A LIST OF DISCLOSED CONFLICTS TO ENSURE THAT POTENTIAL CONFLICTS WILL BE AVOIDED. |
| FORM 990, PART VI, SECTION C, LINE 18 | A COPY OF FORM 990 IS POSTED ON THE FOUNDATION'S WEBSITE. ALSO, THE 990 IS FILED ANNUALLY WITH MASSACHUSSETS ATTORNEY GENERAL'S OFFICE. AS PART OF THEIR PROCEDURE, THE DOCUMENT IS SCANNED AND MADE AVAILABLE TO THE PUBLIC. ADDITIONALLY, A REPRODUCTION OF THE RETURN CAN BE FOUND ON GUIDESTAR'S WEBSITE. FINALLY, COPIES OF ORGANIZATIONAL DOCUMENTS CAN BE REQUESTED DIRECTLY FROM THE ORGANIZATION'S MANAGEMENT BY CONTACTING THEM AT THEIR OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS FOR AN INDEPENDENT ACCOUNTANT DURING THE TAX YEAR. |
| SCHEDULE R, PART V, LINE 2 COLUMN (D) | ALL ITEMS REPORTED REFLECT ACTUAL CASH TRANSFERS AND, THEREFORE, REPRESENT ACTUAL FAIR VALUE AT TIME OF TRANSFER. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLUMSOCK FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST CUMMINGS PARK SUITE 5850 | AddressLine1Txt |
| City | WOBURN | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356014719 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION TO MAYA EDUCATIONAL FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLUMSOCK FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $424,373 | InvolvedAmt |
| Method Of Amount Determination | SEE SCHEDULE O FOR EXPLANATION | MethodOfAmountDeterminationTxt |
Comments