JASON HAYES FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JASON HAYES FOUNDATION (EIN 20-3992133)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-27
- IRS object ID
- 202102089349100805
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-27T10:02:07-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042842388 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGHES AND COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE WEST FOSTER STREET | AddressLine1Txt |
| City | MELROSE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02176 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203992133 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JASON HAYES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JASO | BusinessNameControlTxt |
| Phone | 7819294751 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 SANBORN LANE | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01867 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY M HAYES | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7819294751 | PhoneNum |
| Signature | 2021-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DOROTHY | PersonFirstNm |
| Person Last | HAYES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MCCAUGHIN | PreparerPersonNm |
| PTIN | P00529034 | PTIN |
| Phone | 7816657100 | PhoneNum |
| Preparation | 2021-07-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,635,447 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $99,930 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $39,600 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $39,600 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,462 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $24,489 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,462 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $143,992 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $44,062 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,800 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,070 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,070 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $361 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,231 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,870 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $63,310 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $63,310 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $66,541 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,870 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $63,310 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $77,451 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $41,192 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,412 | CashBOYAmt |
| Cash EOY | $6,801 | CashEOYAmt |
| Cash EOYFMV | $6,801 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $3,340 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $252 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $252 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,146,945 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,226,646 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,471,375 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $144,664 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $146,113 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $157,019 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $1,302,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,379,812 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,635,447 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,302,361 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,379,812 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,302,361 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,379,812 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,302,361 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,379,812 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,302,361 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $77,451 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,379,812 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,379,812 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BROOKLINE BANCORP | D | 2008-12-16 | 2020-12-24 | $10,944 | $9,624 | $1,320 | $1,320 |
| BROOKLINE BANCORP | D | 2009-12-30 | 2020-12-24 | $12,096 | $10,403 | $1,693 | $1,693 |
| CAPITAL GAINS DIVIDENDS | P | $1,449 | $1,449 | $1,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,462 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $573 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $573 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $573 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $2 | EsPenaltyAmt |
| Overpayment | $425 | OverpaymentAmt |
| Applied To ES Tax | $425 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | MA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.JASONHAYESFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | DOROTHY M HAYES | IndividualWithBooksNm |
| Phone | 7819294751 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 SANBORN LANE | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018671012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DOROTHY M HAYES | ||||||||
| 97 SANBORN LANE | READING | MA | 01867 | TRUSTEE | 8.00 | $0 | $0 | $0 |
| MICHAEL G HAYES | ||||||||
| 97 SANBORN LANE | READING | MA | 01867 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROVIDE SUPPORT PRIMARILY FOR THE ENRICHMENT OF THE LIVES OF UNDERPRIVILEGED CHILDREN EDUCATIONALLY, ACADEMICALLY, AND CULTURALLY, WITH SPECIAL EMPHASIS ON CHILDREN WITH EMOTIONAL AND MENTAL HANDICAPS WHO HAVE BEEN ADOPTED AND/OR ARE IN OR HAVE BEEN IN,THE FOSTER CARE SYSTEM. | Description1Txt |
| Expenses1 | $63,670 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,435,871 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,946 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,458,817 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,458,817 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,882 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,436,935 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $71,847 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $71,847 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $573 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $573 | TotalTaxAmt |
| Distributable Before Adj | $71,274 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $71,274 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $71,274 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $63,310 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $63,310 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $63,310 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $71,274 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $28,944 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $63,310 | QualifyingDistributionsAmt |
| Applied To Year1 | $28,944 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $34,366 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $36,908 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DOROTHY M HAYES | ContributingManagerNm |
| Contributing Manager | MICHAEL G HAYES | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DOROTHY M HAYES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 SANBORN LANE | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7819294751 | RecipientPhoneNum |
| Form And Info And Materials | ORGANIZATIONS SEEKING SUPPORT SHOULD FIRST SUBMIT A LETTER OF INTRODUCTION AND ATTACH THEIR PROOF OF 501(C)(3) STATUS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | LETTERS OF INTRODUCTION ARE ACCEPTED AT ANY TIME. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE FOUNDATION MAKES GIFTS TO ORGANIZATIONS AND CAMPS WHO MEET OUR MISSION AND OPERATE IN EASTERN MASSACHUSETTS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALL OUR KIDS | |||||||
| PO BOX 155 | S HADLEY | MA | 01075 | NONE | 501 (C)(3) | TO SUPPORT ORGANIZATION WHOSE GOAL IS TO UNLEASH THE POTENTIAL OF YOUNG PEOPLE | $2,000 |
| BOYS AND GIRLS CLUB OF THE BERKSHIRES | |||||||
| 16 MELVILLE ST | PITTSFIELD | MA | 01201 | NONE | 501 (C)(3) | CAMP SCHOLARSHIPS FOR YOUTH | $330 |
| CAMBRIDGE CAMPING ASSOC | |||||||
| 99 BISHOP ALLEN DRIVE | CAMBRIDGE | MA | 02139 | NONE | 501 (C)(3) | GRANT TO SUPPORT A CAMP WHICH ALLOWS CHILDREN WHO NEED A SMALLER PROGRAM AND EXTRA SUPPORT TO FULLY EXPERIENCE THE BENEFITS OF SUMMER CAMP. | $3,250 |
| CROSSROADS FOR KIDS | |||||||
| 119 MYRTLE ST | DUXBURY | MA | 02332 | NONE | 501 (C)(3) | TO SUPPORT CAMP ATTENDANCE FOR 12 CHILDREN | $5,000 |
| FEDERATION FOR CHILDREN SPECIAL NEEDS | |||||||
| 529 MAIN ST | BOSTON | MA | 02129 | NONE | 501 (C)(3) | GRANT TO SUPPORT TRAINING FOR ADVOCATES FOR FOSTER CHILDREN | $2,500 |
| FOSTER KIDS OF MERRIMACK VALLEY | |||||||
| PO BOX 2166 | METHUEN | MA | 01844 | NONE | 501 (C)(3) | TO SUPPORT PROGRAMS PROVIDING FOR THE NEEDS OF FOSTER KIDS | $3,000 |
| GENERATIONS INCORPORATED | |||||||
| 25 KINGSTON STREET | BOSTON | MA | 02111 | NONE | 501 (C)(3) | TO SUPPORT YOUTH LITERACY PROGRAMS | $5,000 |
| HANOVER PARKS AND REC | |||||||
| 48 LEBANON ST | HANOVER | NH | 03755 | NONE | TOWN ENTITY | CAMP SCHOLARSHIPS FOR YOUTH | $1,530 |
| MASS ADOPTION RESOURCE EXCHANGE | |||||||
| 19 NEEDHAM ST | NEWTON | MA | 02461 | NONE | 501 (C)(3) | TO SUPPORT ADOPTION PROGRAM | $3,000 |
| MASS MENTORING PARTNERSHIP | |||||||
| 75 KNEELAND ST | BOSTON | MA | 02111 | NONE | 501 (C)(3) | GRANT TO SUPPORT FOSTER CARE WORK | $4,000 |
| MASSACHUSETTS ADVOCATES FOR CHILDREN | |||||||
| 25 KINGSTON STREET | BOSTON | MA | 02111 | NONE | 501 (C)(3) | GRANT TO SUPPORT INITIATIVES TO TRAIN SCHOOL PERSONNEL, ETC. TO HELP TRAUMATIZED CHILDREN LEARN | $4,000 |
| MSPCC | |||||||
| 3815 WASHINGTON ST | BOSTON | MA | 02130 | NONE | 501 (C)(3) | GRANT TO SUPPORT THE PREVENTION OF CRUELTY TO CHILDREN | $2,000 |
| PATHWAYS FOR CHILDREN | |||||||
| 29 EMERSON AVE | GLOUCESTER | MA | 01930 | NONE | 501 (C)(3) | TO SUPPORT YOUTH AT RISK CONFERENCE | $2,000 |
| PROJECT HOME AGAIN | |||||||
| PO BOX 1236 | ANDOVER | MA | 01810 | NONE | 501 (C)(3) | TO SUPPORT PROGRAM PROVIDING THOSE IN NEED WITH HOUSEHOLD GOODS | $1,000 |
| SILVER LINING MENTORING | |||||||
| 727 ATLANTIC AVENUE 3RD FLOOR | BOSTON | MA | 02111 | NONE | 501 (C)(3) | SUPPORT MENTORING YOUTH IN FOSTER CARE | $5,000 |
| THE HOME FOR LITTLE WANDERERS | |||||||
| 10 GUEST ST | BOSTON | MA | 02135 | NONE | 501 (C)(3) | TO SUPPORT TRAINING FOR FOSTER PARENTS | $4,000 |
| THE WILY NETWORK | |||||||
| 1920 CENTRE ST | WEST ROXBURY | MA | 02132 | NONE | 501 (C)(3) | TO SUPPORT PROGRAM ASSISTING YOUTH WITH NAVIGATING POST SECONDARY EDUCATION | $5,000 |
| TRAUMA INSTITUTE AND CHILD TRAUMA INSTITUTE | |||||||
| 285 PROSPECT ST | NORTHHAMPTON | MA | 01060 | NONE | 501 (C)(3) | TO SUPPORT ORGANIZATION PROMOTING THE HEALING AND HEALTHY DEVELOPMENT OF CHILDREN | $1,700 |
| TREEHOUSE FOUNDATION | |||||||
| 1 TREEHOUSE CIRCLE | EASTHAMPTON | MA | 01027 | NONE | 501 (C)(3) | SUPPORT HEROES LEADERSHIP PROJECT | $2,500 |
| UTEC INC | |||||||
| 35 WARREN ST | LOWELL | MA | 01852 | NONE | 501 (C)(3) | TO SUPPORT SOCIAL AND ECONOMIC SUCCESS FOR DISCONNECTED YOUTH | $4,000 |
| YOUTH VILLAGES | |||||||
| 400 W CUMMINGS PARK | WOBURN | MA | 01801 | NONE | 501 (C)(3) | TO SUPPORT PROGRAM FOCUSED ON CHILDREN'S MENTAL AND BEHAVIORAL HEALTH | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $63,310 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,600 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,462 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $44,062 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,062 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | MICHAEL HAYES | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 SANBORN LANE | AddressLine1Txt |
| City | READING | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $99,930 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 3,310 SHARES BANK OF AMERICA CORP STOCK | NoncashPropertyDesc |
| Fair Market Value | $99,930 | FairMarketValueAmt |
| Received | 2020-12-28 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $1,800 | Amt |
| Net Investment Income | $1,800 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| FIDELITY US BOND INDEX | $94,413 | $101,100 |
| FIDELITY SHORT TERM BOND FUND | $33,232 | $34,408 |
| FIDELITY INFLATION PROTECTED BOND | $5,029 | $5,711 |
| FIDELITY CAPITAL AND INCOME | $13,439 | $15,800 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BK OF AMERICA CORP | $99,730 | $100,326 |
| BROOKLINE BANCORP | $322,295 | $384,076 |
| FORD MTR CO | $12,790 | $8,790 |
| ISHARES CORE 500 | $38,277 | $110,365 |
| ISHARES TR MSCI EMERGING MKTS | $29,684 | $34,774 |
| ISHARES TR MSCI EAFE INDEX FD | $53,079 | $57,638 |
| ISHARES CORE S&P MIDCAP ETF | $6,613 | $17,467 |
| ISHARES CORE S&P SMALLCAP ETF | $2,799 | $9,190 |
| LENNAR CORP CL A | $47,010 | $76,230 |
| LENNAR CORP CL B | $378 | $1,224 |
| PEOPLES UTD FINL INC | $66,838 | $68,141 |
| STATE STREET CORP | $46,314 | $43,668 |
| WASATCH FRONTIER EMERGING SMALL CO'S | $5,000 | $6,678 |
| AMERICAN TOWER CORPORATION | $96,420 | $224,460 |
| MERIDIAN BANCORP | $399,419 | $328,348 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| IT SUPPORT | $360 | $0 | $0 | $0 |
| BANK CHARGES | $1 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $1,070 | Amt |
| Net Investment Income | $1,070 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |