Mary Foundation
- Assets
- $284.9k
- Revenue
- $870.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Rocky River, OH
- Founding
- 04/1993
- Data as of
- 12/2021
- EIN
- 34-1711270
Organization Overview
Mary Foundation is located in Rocky River, OH. The organization was established in 1993. According to its NTEE Classification (A30) the organization is classified as: Media & Communications, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Mary Foundation employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mary Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Mary Foundation generated $870.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.4% each year. All expenses for the organization totaled $862.6k during the year ending 12/2021. While expenses have increased by 9.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PRODUCE AND DISTRIBUTE EDUCATIONAL MATERIALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRODUCE AND DISTRIBUTE EDUCATIONAL COMPACT DISCS, BOOKS, AND BOOKLETS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Macfarlane President | OfficerTrustee | 40 | $120,000 |
John Comegno Director | Trustee | 0.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $868,442 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $868,442 |
| Total Program Service Revenue | $0 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$443 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $870,431 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,620 |
| Compensation of current officers, directors, key employees. | $58,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $101,407 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,340 |
| Payroll taxes | $50,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $174 |
| Fees for services: Accounting | $7,575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,350 |
| Advertising and promotion | $38,684 |
| Office expenses | $9,256 |
| Information technology | $5,048 |
| Royalties | $0 |
| Occupancy | $30,751 |
| Travel | $23,617 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,510 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,712 |
| Insurance | $1,277 |
| All other expenses | $823 |
| Total functional expenses | $862,571 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $243,039 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,054 |
| Investments—publicly traded securities | $1,647 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,169 |
| Total assets | $284,909 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $11,930 |
| Total liabilities | $11,930 |
| Net assets without donor restrictions | $272,979 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $284,909 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Mary Foundation has recieved totaling $11,048.
| Awarding Organization | Amount |
|---|---|
Leo Daniel Foundation Kerrville, TX PURPOSE: SUPPORT PROGRAMS AND OPERATIONS | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $523 |
Bob & Felicia Burger Family Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $500 |
Pfizer Foundation Inc New York, NY PURPOSE: MATCHING GIFTS | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1389 Superior Credit Union Inc Lima, OH | $1,486,357,264 | $59,843,984 |
Whyy Inc Philadelphia, PA | $67,419,873 | $48,783,739 |
The Fred Rogers Company Pittsburgh, PA | $88,094,321 | $34,546,873 |
Witf Inc Harrisburg, PA | $54,156,408 | $17,466,259 |
Wqed Multimedia Pittsburgh, PA | $26,860,609 | $15,875,013 |
Movement Alliance Project Philadelphia, PA | $7,765,411 | $9,112,322 |
Public Broadcasting Foundation Of Northwest Ohio Toledo, OH | $15,996,802 | $5,353,676 |
Odva Inc Ann Arbor, MI | $9,332,381 | $4,655,782 |
Jack Van Impe Ministries Rochester Hills, MI | $11,882,515 | $4,233,402 |
Public Broadcasting Of Northwest Pennsylvania Inc Erie, PA | $6,521,948 | $5,078,720 |
Indiana Public Broadcasting Stations Inc Indianapolis, IN | $3,521,484 | $3,421,083 |
Kentucky Broadcasters Association Inc Frankfort, KY | $1,618,428 | $1,052,426 |