BETA

MAPLE PLACE FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MAPLE PLACE FOUNDATION (EIN 13-4178390)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-14
IRS object ID
202512879349101016
Schema version
2024v5.2
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)
Return2025-10-14T16:39:35-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454388302PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1The Hartmann GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1705 Boston Post RoadAddressLine1Txt
CityGuilfordCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06437ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134178390EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAPLE PLACE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% THODORE SANDSInCareOfNm
Business Name ControlSANDBusinessNameControlTxt
Phone9176028538PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line118 FAIR STREET UNIT 10AddressLine1Txt
CityGUILFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHODORE SANDSPersonNm
Person TitleOFFICERPersonTitleTxt
Phone9176028538PhoneNum
Signature2025-04-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT HARTMANNPreparerPersonNm
PTINP01603445PTIN
Phone2034538925PhoneNum
Preparation2025-10-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$66,432InterestOnSavRevAndExpnssAmt
Gross Sales Price$3,080,000GrossSalesPriceAmt
Total Rev And Expnss$66,432TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$4,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$4,000OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$4,000OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$4,000OtherProfFeesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,000TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,000TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,000TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$100,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$100,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$104,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,000TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,000TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$104,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$37,568ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$47,986CashEOYAmt
Acct Rcvbl$21,861AcctRcvblAmt
Acct Rcvbl EOY$21,861AcctRcvblEOYAmt
Corporate Bonds BOY$1,672,408CorporateBondsBOYAmt
Corporate Bonds EOY$1,580,306CorporateBondsEOYAmt
Total Assets BOY$1,672,408TotalAssetsBOYAmt
Total Assets EOY$1,650,153TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Grants Payable EOY$100,000GrantsPayableEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$100,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,672,408NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,550,153NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,672,408TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,550,153TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,672,408TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,650,153TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,672,408TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$37,568ExcessRevenueOverExpensesAmt
Subtotal$1,634,840SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,634,840TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmt
CD VALLEY NATL BANK 525P2024-02-222024-08-28$170,000$170,000
CD BANK OF INDIA 520 NYP2024-02-222024-08-28$243,000$243,000
CD GOLDMAN SACHS 520 NYP2024-04-292024-11-07$243,000$243,000
CD MIZUJO BANK 535 USAP2023-11-072024-02-15$170,000$170,000
CD BANK OF CHINA 535 NYP2023-11-142024-02-20$246,000$246,000
CD CITY NATIONAL BANK 535P2023-11-072024-02-16$170,000$170,000
CD MERCHANTS BANK OF IN 535 INP2023-11-072024-02-21$170,000$170,000
CD BANK OF EAST ASIA 535 NYP2023-11-142024-01-22$247,000$247,000
CD MIDFIRST BANK OF OK CITY 5335P2023-11-142024-02-29$246,000$246,000
CD CITIZENS BANK 535 RIP2023-11-142024-02-29$246,000$246,000
CD INDUSTRIAL COM BANK 500 NYP2024-02-022024-08-09$243,000$243,000
CD BANK OF CHINA 515 NYP2024-02-022024-08-09$243,000$243,000
CD CROSS RIVER BANK 525 NJP2024-03-012024-09-09$243,000$243,000
CD PNC BANK 520 PAP2024-04-292024-11-04$200,000$200,000

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Ruling Letter2017-12-31RulingLetterDt
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt

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 StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksTHEODORE D SANDSIndividualWithBooksNm
Phone9176028538PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line118 FAIR STREET UNIT 10AddressLine1Txt
CityGUILFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06437ZIPCd
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
THEODORE SANDS
18 FAIR STREET UNIT 10GUILFORDCT06437PRESIDENT2.00$0$0$0
CAROLINE HERRICK
18 FAIR STREET UNIT 10GUILFORDCT06437SECRETARY AND TREASURER1.00$0$0$0
CAROL SANDS
18 FAIR STREET UNIT 10GUILFORDCT06437VICE PRESIDENT1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NOT APPLICABLEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,580,306AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$47,986AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,628,292TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,628,292AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,628,292NetVlNoncharitableAssetsAmt
Minimum Investment Return$81,415MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$104,000ExpensesAndContributionsAmt
Qualifying Distributions$104,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Undistributed Income PY$80,072UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Excess Distribution Cyov Yr5$2,648ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,463ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$80,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$80,000ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$167,111TotalExcessDistributionCyovAmt
Qualifying Distributions$104,000QualifyingDistributionsAmt
Applied To Year1$80,072AppliedToYear1Amt
Treated As Distri From Corpus$100,000TreatedAsDistriFromCorpusAmt
Total Corpus$267,111TotalCorpusAmt
Excess Distri Cyov From Yr5$2,648ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$264,463ExcessDistriCyovToNextYrAmt
Excess From Year4$4,463ExcessFromYear4Amt
Excess From Year3$80,000ExcessFromYear3Amt
Excess From Year2$80,000ExcessFromYear2Amt
Excess From Year1$149,740ExcessFromYear1Amt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$66,432CurrentYearAmt
Year1$69,928Year1Amt
Year2$60,665Year2Amt
Total$197,025TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$56,467CurrentYearAmt
Year1$59,439Year1Amt
Year2$51,565Year2Amt
Total$167,471TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$104,000CurrentYearAmt
Total$104,000TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$104,000CurrentYearAmt
Total$104,000TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$54,277CurrentYearAmt
Total$54,277TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHEODORE D SANDSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonYALE UNIVERSITY YALE CAMPAIGNRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2038AddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP065212038ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Grant Or Contribution PurposeMEDICAL RESEARCHGrantOrContributionPurposeTxt
Amt$100,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$100,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
MERRILL BANK CD14$61,049
MERRILL BANK DEPOSIT14$527

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,856ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$66,432ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$66,432TotalIncomeProducingActyAmt

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

Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt

FieldValueIRS element (for citing)
ExplanationNOT REQUIREDExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondINVESTMENTSBondNm
EOY Book Value$1,580,306EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryHARTMANN GROUPCategoryTxt
Amt$4,000Amt
Net Investment Income$4,000NetInvestmentIncomeAmt
Adjusted Net Income$4,000AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,000DisbursementsCharitablePrpsAmt

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