Civic Intelligence

Maple 1842 Inc.

990 • Fiscal year 2021 • EIN 81-0574617

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 03, 2022

Organization Profilewww.maple1842.com
285 Tanglewood CrossingLawrence, NY 11559

(516) 239-8067

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,203,937

Flat from 2021

Net Assets

Flat

$2,203,937

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Flat

$2,203,942

Flat from 2021

Expenses

Flat

$5

Flat from 2021

Net Income

Flat

$2,203,937

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $2,203,937Liabilities 2021: $0Net Assets 2021: $2,203,9372021Assets 2021: $2,203,937Liabilities 2021: $0Net Assets 2021: $2,203,9372021Assets 2022: $2,246,849Liabilities 2022: $0Net Assets 2022: $2,246,8492022Assets 2023: $2,335,821Liabilities 2023: $0Net Assets 2023: $2,335,8212023

Highlighted filing

2021

Assets$2,203,937
Liabilities$0
Net Assets$2,203,937
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $2,203,942Expenses 2021: $5Net Income 2021: $2,203,9372021Revenue 2021: $2,203,942Expenses 2021: $5Net Income 2021: $2,203,9372021Revenue 2022: $51,737Expenses 2022: $290Net Income 2022: $51,4472022Revenue 2023: $102,183Expenses 2023: $0Net Income 2023: $102,1832023

Highlighted filing

2021

Revenue$2,203,942
Expenses$5
Net Income$2,203,937
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 3, 2022
Return Version
2021v4.2
Gross Receipts
$2,203,942
Mission and Program Overview

Mission

Promote Veganism and Open Source Documentaries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$2,203,937-
Cash and Non-Interest-Bearing Accounts-$1,236,549-
Other Notes and Loans Receivable, Net-$967,388-
Total Assets$0$2,203,937▲ $2,203,937
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$2,203,937▲ $2,203,937
Total Liabilities and Net Assets / Fund Balance$0$2,203,937▲ $2,203,937
Compensation and Service Providers

Board Members and Trustees

NameTitle
Batya WiseVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$2,203,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,203,942
Change in Net Assets
$2,203,937

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$5-$5
Total Functional Expenses$0$5$0$5
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 11B

“No review was or will be conducted.”

Part VI Line 19

“ALL DOCUMENTS AVAILABLE.”

Filing and Contact Details

Filer

Filer Name
Coalition for Open Access
EIN
81-0574617
In Care Of
% MICHAEL WISE
Phone
5162398067
Address
285 TANGLEWOOD CROSSING, LAWRENCE, NY 11559

Signing Officer

Name
Michael Wise
Title
President
Phone
5162398067
Signed
2022-08-03

Organization Details

Principal Officer
Michael L Wise
Formed
2002
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix220 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,203,937
Liabilities
$0
Net assets
$2,203,937
Revenue
$2,203,942
Expenses
$5
Net income
$2,203,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.10$0.00$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.20$0.00$2.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$2.20$0.00$2.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00