Nonprofit · EIN 59-1778711
MACLAY SCHOOL FOUNDATION INC
Tax-exempt · TALLAHASSEE, FL 32312
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $448,592 | $380,215 | $68,377 | $13,605,347 | $3,122,247 | $10,483,100 |
| July 31, 2024 | 990 | -$883,993 | $327,974 | -$1,211,967 | $13,199,239 | $3,122,247 | $10,076,992 |
| July 31, 2023 | 990 | $317,136 | $27,910 | $289,226 | $9,779,110 | $250,000 | $9,529,110 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $448,592
- Net gain from sales of assets
- $161,784
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $329,317
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $380,215
Balance sheet and other
- Total assets, start of year
- $13,199,239
- Total assets, end of year
- $13,605,347
- Total liabilities, end of year
- $3,122,247
- Net assets, end of year
- $10,483,100
- Net assets without donor restrictions
- $3,877,053
- Net assets with donor restrictions
- $6,606,047
- Gross receipts
- $448,592
- Employees
- 0
- Volunteers
- 16
- Year formed
- 1978
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES MILFORD | HEADMASTER Officer | 0.5 | $0 | $398,353 | $32,645 |
| JAY MALONE | CFO Officer | 0.5 | $0 | $285,743 | $0 |
| KATHERINE BAGGETT | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JUNIOUS BROWN | ADVANCEMENT Trustee or director | 0.5 | $0 | $0 | $0 |
| BRAD BURLESON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BONNIE DAVENPORT | GOVERNANCE C Trustee or director | 0.5 | $0 | $0 | $0 |
| BLAKE DOWLING | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| WILL FIXEL | LRP COM CHAI Trustee or director | 0.5 | $0 | $0 | $0 |
| TED FRAZEE | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOE GRAY | BENEFITS TAS Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN HO | FINANCE COM Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JANICE LAWSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRENDA RABALAIS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MARK ROSSER | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAY SMITH | FACILITIES C Trustee or director | 0.5 | $0 | $0 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KYLE ULRICH | CHAIR Trustee or director, Officer | 0.5 | $0 |
| NADA USINA | TRUSTEE Trustee or director | 0.5 | $0 |
| LORAINE ZAIDAN | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended July 31, 2024: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES MILFORD | HEADMASTER Officer | 0.5 | $0 | $356,433 | $74,488 |
| JAY MALONE | CFO Officer | 0.5 | $0 | $167,885 | $15,820 |
| JUNIOUS BROWN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRAD BURLESON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| KIMBERLY CROWELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BONNIE DAVENPORT | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHELLE DOUGLAS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BLAKE DOWLING | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| WILL FIXEL | SECRETARY Trustee or director | 0.5 | $0 | $0 | $0 |
| TED FRAZEE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOE GRAY | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN HO | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JANICE LAWSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DIANA O'BRYANT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRENDA RABALAIS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAY SMITH | TRUSTEE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KYLE ULRICH | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NADA USINA | TRUSTEE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LORAINE ZAIDAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
990 for the year ended July 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JAMES MILFORD | HEADMASTER Officer | 0.5 | $0 | $261,326 | $33,457 |
| JENNIFER WYLY | OUTGOING CFO Officer | – | $0 | $108,623 | $0 |
| JUNIOUS BROWN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BRAD BURLESON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| KIMBERLY CROWELL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BONNIE DAVENPORT | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| MICHELLE DOUGLAS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| BLAKE DOWLING | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| WILL FIXEL | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| TED FRAZEE | CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| JOE GRAY | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JOHN HO | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JANICE LAWSON | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| DIANA O'BRYANT | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| BRENDA RABALAIS | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAY SMITH | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| KYLE ULRICH | VICE CHAIR Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| NADA USINA | TRUSTEE Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| LORAINE ZAIDAN | TRUSTEE Trustee or director | 0.5 | $0 | $0 | $0 |
| JAY MALONE | INCOMING CFO Officer | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3737 N MERIDIAN RD, TALLAHASSEE, FL 32312-1110
- Principal officer (990 for 2024)
- JAY MALONE, 3737 N MERIDIAN ROAD, TALLAHASSEE, FL 32312
- Signed the 990
- JAY MALONE, CFO
- Phone
- (850) 893-2138
- Website
- WWW.MACLAY.ORG
- Return prepared by
- THOMSON BROCK LUGER & COMPANY
Mission
TO PROVIDE SUPPORT FOR ALFRED B. MACLAY, JR. DAY SCHOOL, INC.
Program accomplishments
- TO PROVIDE SUPPORT FOR ALFRED B. MACLAY, JR. DAY SCHOOL, INC.Expenses $380,215 · grants $329,317
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 59-1778711
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1978
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,605,347
- Income (IRS master file)
- $448,592
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $448,592 | $380,215 | $13,605,347 | XML |
| 990 | July 2024 | -$883,993 | $327,974 | $13,199,239 | XML |
| 990 | July 2023 | $317,136 | $27,910 | $9,779,110 | XML |
| 990 | July 2022 | $5,303,320 | $143,944 | $9,085,715 | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-1778711).
Questions about MACLAY SCHOOL FOUNDATION INC
- What is the EIN of MACLAY SCHOOL FOUNDATION INC?
- The employer identification number (EIN) of MACLAY SCHOOL FOUNDATION INC is 59-1778711.
- Is MACLAY SCHOOL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to MACLAY SCHOOL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does MACLAY SCHOOL FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MACLAY SCHOOL FOUNDATION INC due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MACLAY SCHOOL FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of MACLAY SCHOOL FOUNDATION INC?
- The 990 for the year ended July 31, 2025 names JAY MALONE.
- Who are the officers and directors of MACLAY SCHOOL FOUNDATION INC?
- The 990 for the year ended July 31, 2025 lists 18 people; 0 received compensation from the organization.
- How much revenue does MACLAY SCHOOL FOUNDATION INC have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $448,592, expenses of $380,215 and total assets of $13,605,347 at year end.
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