Maplewood Foundation in Edmonds, Washington (WA)

Maplewood Foundation
Employer Identification Number (EIN)	204570879
Name of Organization	Maplewood Foundation
In Care of Name	Andrew J Hustler
Address	110 W Dayton St Ste 103, Edmonds, WA 98020-7210
Subsection	Charitable Organization
Ruling Date	02/2009
Deductibility	Contributions are deductible
Foundation	Private non-operating foundation
Organization	Trust
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 - Not required to file (all other)
Asset Amount	$476,643
Amount of Income	$353,685
Form 990 Revenue Amount	$33,865
National Taxonomy of Exempt Entities (NTEE)	Religion-Related, Spiritual Development: Nonmonetary Support (Not Elsewhere Classified)

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

	Revenue and expenses per books	Net investment income	Adjusted net income	Disbursements for charitable purposes (cash basis only)
Analysis of Revenue and Expenses (for 2013)
Total revenue	$56,230	$55,972	$0
Contributions, gifts, grants, etc., received	$0
Interest on savings and temporary cash investments	$13,260
Dividends and interest from securities	$7,212
Gross rents	$0
Gross sales price for all assets	$329,010
Gross profit from sales of goods	$0
Other income	$4,203
Other	$31,555
Total expenses and disbursements	$67,402	$4,486	$0	$38,000
Compensation of officers, directors, trustees, etc.	$0
Pension plans, employee benefits	$0
Legal fees	$0
Accounting fees	$4,900
Interest	$37
Depreciation	$0
Occupancy	$17,266
Travel, conferences, and meetings	$0
Printing and publications	$0
Total operating and administrative expenses	$29,402	$4,486		$0
Contributions, gifts, grants paid	$38,000
Excess of revenue over expenses and disbursements	$-11,172
Net investment income		$51,486
Adjusted net income			$0

	2011		2012		2013
Balance Sheets
	Book Value	Fair Market Value	Book Value	Fair Market Value	Book Value	Fair Market Value
Total assets	$495,522	$563,215	$487,815	$552,722	$476,643	$549,366
Cash - non-interest-bearing	$26,382		$32,452		$4,489
Investments-U.S. and state government obligations	$0		$0		$0
Investments-corporate stock	$311,476		$261,122		$231,453
Investments-corporate bonds	$112,907		$0		$0
Investments-mortgage loans	$0		$0		$0
Investments-other	$38,578		$185,496		$224,280
Other assets			$8,745		$16,421
Total liabilities	$1		$2,500		$2,500
Mortgages and other notes payable	$0		$0		$0
Other liabilities			$0		$0
Total liabilities and net assets/fund balances	$495,522		$485,315		$474,143

	2011	2012	2013
Capital Gains and Losses for Tax on Investment Income
Capital gain net income	$8,821	$36,515	$31,555
Net capital loss	$0	$0	$0

	2011	2012	2013
Excise Tax Based on Investment Income
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)	No	No	No
Tax based on investment income	$516	$1,039	$1,030
Total credits and payments	$445	$1,500	$2,005
Current year estimated tax payments and previous year's overpayment credited to current year	$445	$0	$461
Exempt foreign organizations-tax withheld at source	$0	$0	$0
Tax paid with application for extension of time to file (Form 8868)	$0	$1,500	$1,544
Backup withholding erroneously withheld	$0	$0	$0
Any penalty for underpayment of estimated tax	$0	$0	$9
Tax due		$0	$0
Overpayment		$461	$966
Amount to be credited to next year's estimated tax	$0	$461	$966

	2011	2012	2013
Statements Regarding Activities
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?	No	No	No
Has the foundation engaged in any activities that have not previously been reported to the IRS?		No	No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?		No	No
Has the foundation filed a tax return on Form 990-T for this year?		Yes	Yes
Was there a liquidation, termination, dissolution, or substantial contraction during the year?	No	No	No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?		Yes	Yes
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?	No	No	No
Did any persons become substantial contributors during the tax year?		No	No
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?		No	No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?		Yes	Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041		No	No

	2011	2012	2013
Statements Regarding Activities for Which Form 4720 May Be Required
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?	No	No	No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?	No	No	No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?	No	No	No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?	No	No	No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?	No	No	No
Agree to pay money or property to a government official?	No	No	No
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?		No	No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?		No	No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?	No	No	No
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?		No	No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?	No	No	No
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?	No	No	No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?	No	No	No
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?		No	No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?	No	No	No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?	No	No	No
Provide a grant to an individual for travel, study, or other similar purposes?	No	No	No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?	No	No	No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?	No	No	No
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?		No	No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No

	2011	2012	2013
Minimum Investment Return
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes	$606,340	$566,299	$560,604
Net value of noncharitable-use assets		$557,805	$552,195
Minimum investment return	$29,862	$27,890	$27,610

	2011	2012	2013
Distributable Amount
Distributable amount	$29,346	$26,746	$25,689

	2011	2012	2013
Undistributed Income
Distributable amount for this year	$29,346	$26,746	$25,689
Undistributed income for this year. This amount must be distributed in the next year	$0	$0	$0

	2013	2012	2011	2010	Total
Private Operating Foundations (for 2010 - 2013)
The lesser of the adjusted net income or the minimum investment return	$0	$0	$0	$0	$0
Qualifying distributions made directly for active conduct of exempt activities	$0	$0	$0	$0	$0
Value of all assets	$0	$0	$0	$0	$0
Value of assets qualifying under section 4942(j)(3)(B)(i)	$0	$0	$0	$0	$0
2/3 of minimum investment return	$0	$0	$0	$0	$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)	$0	$0	$0	$0	$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)	$0	$0	$0	$0	$0
Gross investment income	$0	$0	$0	$0	$0

Supplementary Information (for 2013)
Grants approved for future payment	$0

	Amount	Related or exempt function income
Analysis of Income-Producing Activities (for 2013)
Program service revenue
Fees and contracts from government agencies	$0	$0
Membership dues and assessments	$0	$0
Interest on savings and temporary cash investments	$13,260	$0
Dividends and interest from securities	$7,212	$0

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
Cash	No
Other assets	No
Other transactions:
Sales of assets to a noncharitable exempt organization	No
Purchases of assets from a noncharitable exempt organization	No
Rental of facilities, equipment, or other assets	No
Reimbursement arrangements	No
Loans or loan guarantees	No
Performance of services or membership or fundraising solicitations	No
Sharing of facilities, equipment, mailing lists, other assets, or paid employees	No

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Maplewood Foundation to others? (optional)

Yes

Add photo of Maplewood Foundation (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (18.191.205.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
South Beach Christian Outreach in Westport, WA
Impact Ministries With The Michalskis in Redmond, WA
Hoarding Project in Tacoma, WA
Sustainable Ne Seattle in Seattle, WA
Ray Hickey Foundation in Vancouver, WA
Percie Road Water Association in Custer, WA
Evergreen Empowerment Group in Tacoma, WA
Apple Valley T V Association in Wenatchee, WA
Bethel Church Of Richland Washington in Richland, WA
Pacific Parrot Placement in Gig Harbor, WA

Recently Added Reviews

South Beach Christian Outreach in Westport, WA

Impact Ministries With The Michalskis in Redmond, WA

Hoarding Project in Tacoma, WA

Sustainable Ne Seattle in Seattle, WA

Ray Hickey Foundation in Vancouver, WA

Percie Road Water Association in Custer, WA

Evergreen Empowerment Group in Tacoma, WA

Apple Valley T V Association in Wenatchee, WA

Bethel Church Of Richland Washington in Richland, WA

Pacific Parrot Placement in Gig Harbor, WA

Id	Name	Address	State	Established	Total Income
Other organizations in Washington
1	Maple Lawn Pta 5 8 20	2003 65th Ave W, Tacoma, WA 98466	WA	1999-08	$78,800
2	Maple School Ptsa	4525 Corson Ave S, Seattle, WA 98108	WA	1978-12	$34,704
3	Maple Valley Community Club Charitable Trust, Jaech Jo-Anne Ttee	PO BOX 3580, Sequim, WA 98382-5038	WA	1994-03	$20,840
4	Maple Valley Days Committee	24900 Lk Wilderness Cc Dr Se, Maple Valley, WA 98038-6065	WA	2001-03	$41,839
5	Maple Valley Food Bank And Emergency Services	PO BOX 322, Maple Valley, WA 98038-0322	WA		$1,741,014
6	Maple Valley Historical Society	PO BOX 123, Maple Valley, WA 98038-0123	WA	1982-05	$24,693
7	Maple Valley Lacrosse Club	PO BOX 326, Maple Valley, WA 98038-0326	WA	2004-06	$164,423
8	Maple Valley Pony Baseball Association	PO BOX 414, Maple Valley, WA 98038-0414	WA	1987-07	$72,934
9	Maple Valley Rotary Foundation	PO BOX 1102, Maple Valley, WA 98038-1102	WA	1994-08	$198,061
10	Maple Valley Soccer Club	26828 Maple Valley Highway 208, Maple Valley, WA 98038	WA	1986-11	$569,391
11	Maplewood Foundation	110 W Dayton St Ste 103, Edmonds, WA 98020-7210	WA	2009-02	$353,685
12	Maplewood Heights Pta	1304 South Fawcett Ave Suite 300, Tacoma, WA 98402	WA	1995-11	$0
13	Maplewood Pta	1110 W Pioneer, Puyallup, WA 98371-5354	WA	1983-06	$35,525
14	Maranatha International Association Ministries	PO BOX 44122, Tacoma, WA 98444-0122	WA	2001-09	$61,031
15	Maravillas Foundation	118 Bayside Pl, Bellingham, WA 98225-7706	WA	2005-10	$1
16	Marblemount Community Club Inc, Marblemount Community Club	60155 State Rout 20 Po Box 101, Marblemount, WA 98267	WA	1957-01	$7,709
17	March Taylor Memorial Fund	PO BOX 2757, Pasco, WA 99302-2757	WA	2009-03	$5,700
18	Marci Gulbranson Moore Foundation	14050 Ne 5th St, Bellevue, WA 98007-6900	WA	2000-02	$585
19	Marcia Paulsell Zech Foundation	3041 60th Ave Se, Mercer Island, WA 98040-2442	WA	1984-02	$12,752
20	Marco J Heidner Charitable Trust 44127925	2825 Colby, Everett, WA 98201-3554	WA	1995-06	$1,414,018

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Maplewood Foundation and has no official or unofficial affiliation with Maplewood Foundation