MAYA EDUCATIONAL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAYA EDUCATIONAL FOUNDATION (EIN 03-0335159)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-18
- IRS object ID
- 201300779349300370
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-18T21:23:05-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043331893 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH FREED & CO CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 396 COMMONWEALTH AVENUE | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030335159 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYA EDUCATIONAL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAYA | NameControl |
| Phone | 5083491330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1483 | AddressLine1 |
| City | WELLFLEET | City |
| State | MA | State |
| ZIP Code | 02667 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELISABETH S NICHOLSON | Name |
| Title | SECRETARY | Title |
| Phone | 6179283408 | Phone |
| Date Signed | 2013-03-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH FREED CPA | Name |
| PTIN | P00161267 | PTIN |
| Phone | 6174241100 | Phone |
| Date Prepared | 2013-03-06 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELISABETH S NICHOLSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1483 | AddressLine1 |
| City | WELLFLEET | City |
| State | MA | State |
| ZIP Code | 02667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 718320 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAYAEDUFOUND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | VT | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT THE EDUCATIONAL AND PROFESSIONAL ADVANCEMENT OF THE MAYAN PEOPLE AND THE MAYAN REGION THROUGH EDUCATIONAL PROGRAMS THAT FOSTER STUDY AND PRESERVATION OF THEIR CULTURES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 933332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 697398 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -15376 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20811 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 100 | OtherRevenuePriorYear |
| Other Revenue Current Year | 111 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 918056 | TotalRevenuePriorYear |
| Total Revenue Current Year | 718320 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 494438 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 565377 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9878 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 40439 | OtherExpensePriorYear |
| Other Expenses Current Year | 42467 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 534877 | TotalExpensesPriorYear |
| Total Expenses Current Year | 607844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 383179 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 110476 | RevenuesLessExpensesCY |
| Total Assets BOY | 1695005 | TotalAssetsBOY |
| Total Assets EOY | 1783147 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1695005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1783147 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE FOUNDATION'S MISSION IS TO SUPPORT THE EDUCATIONAL AND PROFESSIONAL ADVANCEMENT OF THE MAYA PEOPLE IN GUATEMALA, MEXICO AND BELIZE, AS WELL AS THE NEIGHBORING INDIGENOUS CULTURES, WITH SPECIAL EMPHASIS ON THE NEEDS OF THOSE MARGINALIZED BY THEIR SOCIETY. THE FOUNDATION EMBRACES ALL INITIATIVES THAT ADVANCE THE UNDERSTANDING OF THE INDIGENOUS CULTURES OF MEXICO AND CENTRAL AMERICA AND THE BROADER SOCIETIES AND NATION-STATES IN WHICH THEY EXIST. THE FOUNDATION SUPPORTS THEIR DEVELOPMENT AND ENRICHMENT THROUGH EDUCATION AND PROGRAMS THAT FOSTER STUDY AND PRESERVATION OF THOSE CULTURES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 426917 | Expense |
| Grants | 420377 | Grants |
| Description | THE FOUNDATION PRIMARILY PROVIDES GRANTS THAT SUPPORT AND PROMOTE EDUCATIONAL AND SCHOLARSHIP PROGRAMS IN THE MAYAN REGION OF CENTRAL AMERICA. APPROXIMATELY 15 - 20 GRANTS ARE AWARDED ANNUALLY. ADDITIONALLY, REPRESENTATIVES OF THE FOUNDATION TRAVEL TO THESE AREAS ANNUALLY TO MONITOR AND OBSERVE THE PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 145000 | Expense |
| Grants | 145000 | Grants |
| Description | THE FOUNDATION ANNUALLY PROVIDES ONE (1) GRANT TO AN ORGANIZATION WHOSE MISSION IS TO FOSTER STUDY AND PRESERVATION OF THE CULTURES OF CENTRAL AMERICA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 571917 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 1 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELISABETH S NICHOLSON | NamePerson |
| Telephone Number | 5083491330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1483 | AddressLine1 |
| City | WELLFLEET | City |
| State | MA | State |
| ZIP Code | 02667 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARILYN MOORS | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| BRENDA ROSENBAUM | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| E ROBERT GREENBERG | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CAROL HENDRICKSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CHRISTINE EBER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CATHERINE DOCTER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MITCHELL DENBURG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PABLO CHAVAJAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOHN FARROW | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELISABETH S NICHOLSON NON-VOTING | ||||||
| SECRETARY & EXECUTIVE DIRE | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Related Organizations | 256000 | RelatedOrganizations |
| All Other Contributions | 441398 | AllOtherContributions |
| Total Contributions | 697398 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17264 | TotalRevenueColumn |
| Exclusion | $17,264 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 111 | TotalRevenueColumn |
| Exclusion | $111 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3547 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3547 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3547 | TotalRevenueColumn |
| Exclusion | $3,547 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 718320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,922 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 565377 | Total |
| Program Services | 565377 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7825 | Total |
| Management And General | 7825 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2350 | Total |
| Management And General | 2350 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5899 | Total |
| Management And General | 5899 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156 | Total |
| Management And General | 156 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7239 | Total |
| Program Services | 235 | ProgramServices |
| Management And General | 7004 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5612 | Total |
| Program Services | 5612 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800 | Total |
| Management And General | 800 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1032 | Total |
| Management And General | 1032 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 7698 | 7698 | ||
| BANK & CREDIT CARD FEES | 2574 | 1506 | 693 | 375 |
| POSTAGE & DELIVERY | 1282 | 674 | 608 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607844 | Total |
| Program Services | 571917 | ProgramServices |
| Management And General | 26049 | ManagementAndGeneral |
| Fundraising | 9878 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5575 | BOY |
| EOY | 19664 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634371 | BOY |
| EOY | 774664 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8727 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8727 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054259 | BOY |
| EOY | 988819 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695005 | BOY |
| EOY | 1783147 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1264049 | BOY |
| EOY | 1336169 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430956 | BOY |
| EOY | 446978 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695005 | BOY |
| EOY | 1783147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1695005 | BOY |
| EOY | 1783147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 110476 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -22334 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1176154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1009670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 933332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 697398 | CurrentTaxYear |
| Total | 4397294 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1176154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1009670 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 580740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 933332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 697398 | CurrentTaxYear |
| Total | 4397294 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2217851 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2179443 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36034 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9148 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17376 | CurrentTaxYear |
| Total | 107505 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4504799 | TotalSupport |
| Public Support Pertcentage170 | 0.48380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 452854 | BeginningOfYearBalance |
| Contributions | 119 | Contributions |
| Investment Earnings Or Losses | -111897 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 340271 | GrantsOrScholarships |
| Administrative Expenses | 805 | AdministrativeExpenses |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 440743 | BeginningOfYearBalance |
| Contributions | 1433 | Contributions |
| Investment Earnings Or Losses | 14070 | InvestmentEarningsOrLosses |
| Administrative Expenses | 3392 | AdministrativeExpenses |
| End Of Year Balance | 452854 | EndOfYearBalance |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8727 | OtherCostOrOtherBasis |
| Depreciation | 8727 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE OPEN AUDIT PERIODS ARE 2008 - 2011. MANAGEMENT BELIEVES THE FOUNDATION'S SIGNIFICANT TAX POSITIONS ARE 1) THE TREATMENT OF THE FOUNDATION AS TAX-EXEMPT ENTITY, 2) THE CLASSIFICATION OF INCOME AS TAX-EXEMPT, RELATED OR EXEMPT FUNCTION INCOME AND 3) THE DETERMINATION THAT THERE IS NO UNRELATED TAXABLE BUSINESS INCOME. AS OF JUNE 30, 2012, MANAGEMENT EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS REQUIRING ACCOUNTING RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2012. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| NORTH AMERICA - MEXICO | 0 | 0 | GRANTMAKING | N/A | 53259 |
| CENTRAL AMERICA - GUATEMALA/BELIZE | 0 | 1 | GRANTMAKING | N/A | 512118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 1 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 1 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 565377 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 565377 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (13 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| NORTH AMERICA - MEXICO | GENERAL OPERATING SUPPORT($4,000) & SCHOLARSHIP PROGRAM($19,000) | 23000 | WIRE TRANSFER | CASH = FMV |
| NORTH AMERICA - MEXICO | SCHOLARSHIP PROGRAM | 19000 | WIRE TRANSFER | CASH = FMV |
| NORTH AMERICA - MEXICO | GENERAL OPERATING SUPPORT | 8559 | WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT ($34,200) & SCHOLARSHIP PROGRAM ($51,300) | 85500 | WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT | 93019 | CHECK AND WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT | 145000 | WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 36168 | WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT | 36204 | CHECK | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 6758 | WIRE TRANSFER & CHECK | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 7620 | CHECK | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | GENERAL OPERATING SUPPORT | 23400 | WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - GUATEMALA | SCHOLARSHIP PROGRAM | 44566 | WIRE TRANSFER | CASH = FMV |
| CENTRAL AMERICA - BELIZE | SCHOLARSHIP PROGRAM | 8114 | WIRE TRANSFER | CASH = FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 13 | TotalNumberOf501c3Orgs |
Grants To Ind Outside US GrantsToIndOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | GRANT TO COVER ADMINISTRATIVE COSTS | TypeOfAssistance |
| Region | CENTRAL AMERICA - GUATEMALA | Region |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 7400 | AmountOfCashGrant |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursement |
| Method Of Valuation | CASH = FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: | SCHEDULE F, PART I, LINE 2: ALL PROGRAMS AGREE TO PROVIDE MAYA EDUCATIONAL FOUNDATION (MEF) WITH REPORTS TWO TIMES PER YEAR. A MID-YEAR REPORT IS GENERALLY A LESS FORMAL NARRATIVE TYPE. THE YEAR-END REPORT MUST CONTAIN ACCOUNTING OF ALL EXPENDITURES MADE FOR THE PROGRAMS FUNDED. THE YEAR-END REPORT SHOULD CONTAIN COPIES OF RECEIPTS WHERE POSSIBLE. IN ADDITION, A MEF BOARD MEMBER OR REPRESENTATIVE VISITS EACH PROGRAM AT LEAST ONCE EVERY TWO YEARS. |
| METHOD USED TO ACCCOUNT FOR EXPENDITURES: | SCHEDULE F, 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. ADDITIONALLY, A FOUNDATION BOARD MEMBER OR REPRESENTATIVE ANNUALLY TRAVELS TO PROGRAMS TO MONITOR PROGRAM OBJECTIVES. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS NOT REVIEWED BY THE ENTIRE BOARD. FORM 990 IS FORWARDED TO BOARD FOR REVIEW AND APPROVAL. THE BOARD'S MANAGING DIRECTOR AND SECRETARY IS GIVEN THE RESPONSIBILITY OF REVIEWING AND APPROVING THE FILING. | |
| 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 19 | DOCUMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -22,334. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | METHOD USED TO DETERMINE FMV |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLUMSOCK FUND INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BRIDGE STREET SUITE 200 | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356014719 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION TO MAYA EDUCATIONAL FOUNDATION | PrimaryActivities |
| Legal Domicile State | IN | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLUMSOCK FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 256000 | AmountInvolved |
| Method Of Amt Determination | SEE SCHEDULE O FOR EXPLANATION | MethodOfAmtDetermination |
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