MAPLE STREET FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MAPLE STREET FOUNDATION INC (EIN 03-0355988)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-08
IRS object ID: 201303129349301915
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-08T12:11:52-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OBrien Shortle Reynolds & Sabotka PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	54 North Main Street	AddressLine1
City	Rutland	City
State	VT	State
ZIP Code	05701	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030355988	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MAPLE STREET FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MAPL	NameControl
Phone	8023627137	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	322 MAPLE STREET	AddressLine1
City	MANCHESTER CENTER	City
State	VT	State
ZIP Code	05255	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MATTHEW SAMUELSON	Name
Title	Board Chair	Title
Date Signed	2013-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas J Sabotka	Name
PTIN	P01387968	PTIN
Phone	8027738344	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1686247	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.maplestreetschool.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Maple Street School offers excellence in education through a stimulating curriculum placing value on high academic achievement, meaningful engagement in the visual and performing arts, participation in athletics, and the development of individual and social responsibility.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	345908	ContributionsGrantsPriorYear
Contributions Grants Current Year	432249	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1234434	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1206007	ProgramServiceRevenueCY
Investment Income Prior Year	6367	InvestmentIncomePriorYear
Investment Income Current Year	16488	InvestmentIncomeCurrentYear
Other Revenue Prior Year	33309	OtherRevenuePriorYear
Other Revenue Current Year	31503	OtherRevenueCurrentYear
Total Revenue Prior Year	1620018	TotalRevenuePriorYear
Total Revenue Current Year	1686247	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1120242	SalariesEtcPriorYear
Salaries Etc Current Year	1187786	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	132565	TotalFundrsngExpCurrentYear
Other Expense Prior Year	487938	OtherExpensePriorYear
Other Expenses Current Year	439245	OtherExpensesCurrentYear
Total Expenses Prior Year	1608180	TotalExpensesPriorYear
Total Expenses Current Year	1627031	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	11838	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	59216	RevenuesLessExpensesCY
Total Assets BOY	4983881	TotalAssetsBOY
Total Assets EOY	5088310	TotalAssetsEOY
Total Liabilities BOY	166850	TotalLiabilitiesBOY
Total Liabilities EOY	203391	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4817031	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4884919	NetAssetsOrFundBalancesEOY
Mission Description	Maple Street School offers excellence in education through a stimulating curriculum placing value on high academic achievement, meaningful engagement in the visual and performing arts, participation in athletics, and the development of individual and social responsibility.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1118004	Expense
Description	PRIVATE ACCREDITED SCHOOL SERVING GRADES K-8 IN MANCHESTER, VERMONT	Description
Total Program Service Expense	1118004	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETTINA TUTTLE	NamePerson
Telephone Number	8023627137	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	322 MAPLE STREET	AddressLine1
City	MANCHESTER CENTER	City
State	VT	State
ZIP Code	05255	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
SANDY WILBUR
Trustee	1.00	0.00	X	0	0	0
JEAN E MILLER
Secretary	4.00	0.00	X	0	0	0
DIANA PAGNUCCO
Trustee	1.00	0.00	X	0	0	0
ROBERT ZAPLETAL
Vice President	4.00	0.00	X	0	0	0
JANET IRVING
Trustee Emeritu	1.00	0.00	X	0	0	0
ELISE REDMOND
Trustee	1.00	0.00	X	0	0	0
AMY THEBAULT
Trustee	1.00	0.00	X	0	0	0
MATTHEW SAMUELSON
Board Chair	4.00	0.00	X	0	0	0
BROOK FULTON
Trustee	1.00	0.00	X	0	0	0
ELIZABETH RUFFA
Trustee	1.00	0.00	X	0	0	0
MARY BLAIR
Treasurer	4.00	0.00	X	0	0	0
MARY F BISSELLE
HEAD OF SCHOOL	40.00	0.00		126519	0	18715	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	126519	TotalReportableCompFromOrg
Total Other Compensation	18715	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	432249	AllOtherContributions
Total Contributions	432249	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION AND FEES	Description
Total Revenue Column	1206007	TotalRevenueColumn
Related Or Exempt Function Income	1206007	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1206007	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	16488	TotalRevenueColumn
Related Or Exempt Function Income	16488	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	31503	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1686247	TotalRevenueColumn
Related Or Exempt Function Income	1253998	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	145234	Total
Management And General	87140	ManagementAndGeneral
Fundraising	58094	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	810800	Total
Program Services	616208	ProgramServices
Management And General	178376	ManagementAndGeneral
Fundraising	16216	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	149068	Total
Program Services	126708	ProgramServices
Management And General	22360	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82684	Total
Program Services	49611	ProgramServices
Management And General	29767	ManagementAndGeneral
Fundraising	3306	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	7980	Total
Program Services	2394	ProgramServices
Management And General	5586	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	29851	Total
Program Services	23583	ProgramServices
Management And General	6268	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	160872	Total
Program Services	152829	ProgramServices
Management And General	6435	ManagementAndGeneral
Fundraising	1608	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20779	Total
Program Services	15169	ProgramServices
Management And General	5195	ManagementAndGeneral
Fundraising	415	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
REPAIRS & MAINTENANCE	26119	22463	3656
UTILITIES	34314	29854	4460
PROGRAM EXPENSES	45890	34876	11014
DEVELOPMENT EXPENSES	56031	3923	3923	48185

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	57409	Total
Program Services	40386	ProgramServices
Management And General	12282	ManagementAndGeneral
Fundraising	4741	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1627031	Total
Program Services	1118004	ProgramServices
Management And General	376462	ManagementAndGeneral
Fundraising	132565	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	0	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	351739	BOY
EOY	373221	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	80763	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12000	BOY
EOY	5560	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16301	BOY
EOY	15373	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5816805	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1611934	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4335563	BOY
EOY	4204871	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	76258	BOY
EOY	95139	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	192020	BOY
EOY	313383	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4983881	BOY
EOY	5088310	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	4015	BOY
EOY	492	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	144441	BOY
EOY	177792	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18394	BOY
EOY	25107	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	166850	BOY
EOY	203391	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4605557	BOY
EOY	4522805	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19454	BOY
EOY	48731	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	192020	BOY
EOY	313383	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4817031	BOY
EOY	4884919	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4983881	BOY
EOY	5088310	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	59216	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	8672	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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 CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	251307	BeginningOfYearBalance
Contributions	151940	Contributions
Investment Earnings Or Losses	16488	InvestmentEarningsOrLosses
Other Expenditures	34881	OtherExpenditures
End Of Year Balance	384854	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	213352	BeginningOfYearBalance
Contributions	51000	Contributions
Investment Earnings Or Losses	5382	InvestmentEarningsOrLosses
Other Expenditures	18427	OtherExpenditures
End Of Year Balance	251307	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	197156	BeginningOfYearBalance
Investment Earnings Or Losses	22549	InvestmentEarningsOrLosses
Other Expenditures	6353	OtherExpenditures
End Of Year Balance	213352	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	172602	BeginningOfYearBalance
Investment Earnings Or Losses	26028	InvestmentEarningsOrLosses
Other Expenditures	1474	OtherExpenditures
End Of Year Balance	197156	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	440000	OtherCostOrOtherBasis
Book Value	440000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4963971	OtherCostOrOtherBasis
Depreciation	1246914	Depreciation
Book Value	3717057	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103231	OtherCostOrOtherBasis
Depreciation	69820	Depreciation
Book Value	33411	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	309603	OtherCostOrOtherBasis
Depreciation	295200	Depreciation
Book Value	14403	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4204871	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Book Value	313383	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	313383	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
OTHER LIABILITIES	$1,439
DEFERRED COMPENSATION	$23,668

Field	Value	IRS element (for citing)
Total Of Amounts	25107	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	1686247	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1686247	RevenueSubtotal
Total Revenue Per Form990	1686247	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1627031	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1627031	ExpensesSubtotal
Total Expenses Per Form990	1627031	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	THE NONDISCRIMINATION POLICY OF THE SCHOOL IS INCLUDED ON ALL COMMUNICATIONS INCLUDING ITS WEBSITE, APPLICATIONS, AND MISSION STATEMENT.	Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	2	NumberOfContributions
Noncash Contribs Rptd F990	64700	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENT INFORMATION WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE FINANCE COMMITTEE AND BOARD OF TRUSTEES APPROVE COMPENSATION AND BENEFITS FOR FRAN BISSELLE, HEAD OF SCHOOL.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	POLICIES ARE REVIEWED BY FRAN BISSELLE AND ARE THEN DISCUSSED AT THE BOARD LEVEL WITH CHANGES MADE IF NECESSARY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	THE FORM 990 IS GIVEN TO MAPLE STREET SCHOOL'S HEAD OF SCHOOL, FRAN BISSELLE. MS. BISSELLE PROVIDES THE 990 TO THE BOARD PRESIDENT TO OBTAIN HER SIGNATURE ON THE FORM. A COPY OF THIS FORM IS ALSO AVAILABLE TO THE ENTIRE BOARD UPON REQUEST.