Nonprofit · EIN 84-1205807
MAPLETON EDUCATION FOUNDATION
Tax-exempt · DENVER, CO 80221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $737,525 | $541,601 | $195,924 | $842,873 | $345,417 | $497,456 |
| June 30, 2024 | 990 | $640,505 | $625,803 | $14,702 | $851,168 | $549,636 | $301,532 |
| June 30, 2023 | 990 | $781,527 | $760,359 | $21,168 | $824,376 | $537,546 | $286,830 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $798,486
- of which government grants
- $306,922
- Program service revenue
- $0
- Investment income
- $3,263
- Net income from fundraising events
- -$64,224
- Other revenue
- -$64,224
Expenses
- Grants and similar amounts paid
- $253,074
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,157
- Program services (functional)
- $284,231
- Management and general (functional)
- $257,370
Balance sheet and other
- Total assets, start of year
- $851,168
- Total assets, end of year
- $842,873
- Total liabilities, end of year
- $345,417
- Net assets, end of year
- $497,456
- Net assets without donor restrictions
- $293,536
- Net assets with donor restrictions
- $203,920
- Gross receipts
- $819,336
- Employees
- 0
- Volunteers
- 60
- Year formed
- 1992
- State of legal domicile
- CO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phyliss Berti | Treasurer Trustee or director, Officer | 2 | $0 |
| Toni Booth | President Trustee or director, Officer | 2 | $0 |
| Charlotte Ciancio | Director Trustee or director | 2 | $0 |
| Delia Jimenez | Director Trustee or director | 2 | $0 |
| Laura Milani | Secretary Trustee or director, Officer | 3 | $0 |
| Tom Moe | Director Trustee or director | 2 | $0 |
| Dave Sauer | Director Trustee or director | 1 | $0 |
| Michael Savage | Vice President Trustee or director, Officer | 2 | $0 |
| Mike Crawford | Director Trustee or director | 2 | $0 |
| Andrew Roth | Director Trustee or director | 2 | $0 |
| Beth Ann Rosa | Director Trustee or director | 2 | $0 |
| Hayden Hessler | Director Trustee or director | 1 | $0 |
| Alexis Puttmann-Rameriz | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Phyliss Berti | Vice President / Treasurer Trustee or director, Officer | 2 | $0 |
| Toni Booth | President Trustee or director, Officer | 2 | $0 |
| Charlotte Ciancio | Director Trustee or director | 2 | $0 |
| Delia Jimenez | Director Trustee or director | 2 | $0 |
| Laura Milani | Secretary Trustee or director, Officer | 3 | $0 |
| Michael Miller | Director Trustee or director | 1 | $0 |
| Tom Moe | Director Trustee or director | 2 | $0 |
| Dave Sauer | Director Trustee or director | 1 | $0 |
| Michael Savage | Director Trustee or director | 2 | $0 |
| Hans Vonderhofen | Director Trustee or director | 1 | $0 |
| Thomas Herandez | Executive Director Trustee or director, Officer | 2 | $0 |
| Mike Crawford | Director Trustee or director | 2 | $0 |
| Andrew Roth | Director Trustee or director | 2 | $0 |
| Beth Ann Rosa | Director Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wesley Ayres | Director Trustee or director | 1 | $0 |
| Phyliss Berti | Treasurer Trustee or director, Officer | 2 | $0 |
| Toni Booth | President Trustee or director, Officer | 2 | $0 |
| Charlotte Ciancio | Superintendent Trustee or director | 1 | $0 |
| Carl Cooney | Prior President Trustee or director, Officer | 1 | $0 |
| Delia Jimenez | Director Trustee or director | 1 | $0 |
| Laura Milani | Secretary Trustee or director, Officer | 2 | $0 |
| Michael Miller | Director Trustee or director | 1 | $0 |
| Tom Moe | Director Trustee or director | 1 | $0 |
| Dave Sauer | Director Trustee or director | 1 | $0 |
| Michael Savage | Director Trustee or director | 1 | $0 |
| Hans Vonderhofen | Director Trustee or director | 1 | $0 |
| Thomas Herandez | Executive Director Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 6951 FOX WAY, DENVER, CO 80221-0000
- In care of
- % EXECUTIVE DIRECTOR
- Principal officer (990 for 2024)
- Toni Booth, 6951 Fox Way, Denver, CO 80221
- Signed the 990
- Charlotte Ciancio, coDirector
- Phone
- (303) 853-1033
- Return prepared by
- Foundation Group Inc
Mission
To nurture the greatness in every student by affording opportunities and supplying necessary resources to turn dreams into reality. The Foundation provides access to post-secondary education, enables participation in district and extra-curricular programs, fosters creativity and innovation in the classroom, and engages community support.
Program accomplishments
- Improving Access to Post-Secondary Education To ensure the Mapleton students can access post-secondary programs - including vocational programs, two-year programs, and four-year programs - the Foundation provides two and four year scholarships to approximately thirty students each year.Expenses $157,683 · grants $157,682
- Encouraging Creativity Innovation in the Classroom The Marchi Mini Grant program provides funding for teachers to implement innovative, standards-based, hands-on learning opportunities in their classrooms. Though applicants may also receive support from the Donors Choose site, Mapleton Education Foundation awards are up to 1,500 for an individual instructor or up to 3,000 for a team application.Expenses $27,815 · grants $7,392
- Wolverine Welcome Back The annual Wolverine Welcome Back to School events supports over 1,200 students by proving backpacks stuffed with school supplies. Community partners make this possible every year through generous donations of school supplies. Although this event isnt necessarily targeted at specific families, we are confident it provides families with the greatest needs, essential back-to-school items children need to be successful.Expenses $33,000 · grants $33,000
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1205807
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80M)
- Assets (IRS master file)
- $842,873
- Income (IRS master file)
- $819,336
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $737,525 | $541,601 | $842,873 | IRS |
| 990 | June 2024 | $640,505 | $625,803 | $851,168 | XML |
| 990 | June 2023 | $781,527 | $760,359 | $824,376 | XML |
| 990 | June 2022 | $639,540 | $813,903 | $819,770 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-1205807).
Questions about MAPLETON EDUCATION FOUNDATION
- What is the EIN of MAPLETON EDUCATION FOUNDATION?
- The employer identification number (EIN) of MAPLETON EDUCATION FOUNDATION is 84-1205807.
- Is MAPLETON EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MAPLETON EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAPLETON EDUCATION FOUNDATION 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 MAPLETON EDUCATION FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAPLETON EDUCATION FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MAPLETON EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 names Toni Booth.
- Who are the officers and directors of MAPLETON EDUCATION FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does MAPLETON EDUCATION FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $737,525, expenses of $541,601 and total assets of $842,873 at year end.
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