Maplebrook School Inc in Amenia, New York (NY)

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Maplebrook School Inc
Employer Identification Number (EIN)141377027
Name of OrganizationMaplebrook School Inc
Address5142 Route 22, Amenia, NY 12501-5357
ActivitiesOther school related activities, Aid to the handicapped (see also 031)
SubsectionEducational Organization
Ruling Date08/1953
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$11,547,308
Amount of Income$6,110,507
Form 990 Revenue Amount$6,062,332


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$5,258,788
Contributions, Gifts, Grants and Other Similar Amounts$272,038
Program Service Revenue$4,955,448
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$33,438
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-8,184
Gross amount from sales of assets other than inventory (Securities / Other)$27,918 / $40,867
Less: cost or other basis and sales expenses (Securities / Other)$34,231 / $42,738
Gain or (loss) (Securities / Other)$-6,313 / $-1,871
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$1,348
Gross sales of inventory, less returns and allowances$6,963
Less: cost of goods sold$5,615
Miscellaneous Revenue$4,700
Statement of Functional Expenses (for 2011)
Total functional expenses$5,746,851
Compensation of current officers, directors, trustees, and key employees$349,654
Other salaries and wages$1,903,955
Payroll taxes$175,762
Professional fundraising services$0
Other$3,317,480
Balance Sheet (for 2011)
Total assets$11,018,620
Total liabilities$2,468,960
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,083,832
Unsecured notes and loans payable to unrelated third parties$0
Other$1,385,128
Total net assets or fund balances$8,549,660
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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