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Nonprofiteer
← MACLAY SCHOOL FOUNDATION INC

Form 990 for tax year 2022

Filed by MACLAY SCHOOL FOUNDATION INC.

Totals

Total revenue
$317,136
Total expenses
$27,910
Contributions and grants received
$137,002
Grants paid
$0
Program service revenue
$0
Investment income
$180,134
Other revenue
$0
Total assets, end of year
$9,779,110
Total liabilities, end of year
$250,000
Net assets or fund balances, end of year
$9,529,110
Program services expenses (Part IX)
$27,910
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$27,910

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $137,002

  • 3 · Investment income

    total $321,475 · excluded $321,475

  • 7a · Gross sales of assets other than inventory

    securities $488,911

  • 7b · Less cost or other basis and sales expenses

    securities $630,252

  • 7c · Gain or loss

    securities -$141,341

  • 7d · Net gain or loss

    total -$141,341 · related or exempt -$141,341

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $27,910 · program services $27,910

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $80,812 · end of year $180,399

  • 4 · Accounts receivable

    end of year $61,889

  • 12 · Investments: other securities

    beginning of year $9,004,903 · end of year $9,536,822

  • 25 · Other liabilities

    beginning of year $39,300 · end of year $250,000

  • 27 · Net assets without donor restrictions

    beginning of year $3,179,259 · end of year $3,328,772

  • 28 · Net assets with donor restrictions

    beginning of year $5,867,156 · end of year $6,200,338

Mission and programs · 2022

Mission

TO PROVIDE SUPPORT FOR ALFRED B. MACLAY, JR. DAY SCHOOL, INC.

  • TO PROVIDE SUPPORT FOR ALFRED B. MACLAY, JR. DAY SCHOOL, INC.

    Expenses $27,910

As filed on the 2022 return.

Listed in Part VII

  • James Milford

    HEADMASTER

    Total calculated
    $294,783
    From this org
    $0
    From related orgs
    $261,326
    Other
    $33,457
    Hours/week
    0.5 + 60 related

    Schedule J breakdown matched by us

    Base
    not reported + $261,326 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $33,457 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $294,783 related

  • Jennifer Wyly

    OUTGOING CFO

    Total calculated
    $108,623
    From this org
    $0
    From related orgs
    $108,623
    Other
    $0

  • Junious Brown

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Brad Burleson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Kimberly Crowell

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Bonnie Davenport

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Michelle Douglas

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Blake Dowling

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Will Fixel

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Ted Frazee

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Joe Gray

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • John Ho

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Janice Lawson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Diana O'Bryant

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Brenda Rabalais

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Jay Smith

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Kyle Ulrich

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Nada Usina

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Loraine Zaidan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Jay Malone

    INCOMING CFO

    Total calculated
    $0
    Hours/week
    0.5 + 50 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
12 June 2023
IRS schema version
2022v5.0
Source object
202401699349301620

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