HAYDEN HARMEN FOUNDATION LTD: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HAYDEN HARMEN FOUNDATION LTD (EIN 13-4196155)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-16
- IRS object ID
- 202121369349100742
- 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 Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-16T13:50:23-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4622 PENNSYLVANIA AVE STE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | 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 | 134196155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HAYDEN HARMAN FOUNDATION LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAYD | BusinessNameControlTxt |
| Phone | 6177378255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO FULLER ESQ 116 KRAFT AVENUE | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 107084134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYDEN HARMAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6177378255 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | HAYDEN | PersonFirstNm |
| Person Last | HARMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ED BARTAK | PreparerPersonNm |
| PTIN | P00170935 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Preparation | 2021-05-13 | 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 | $1,511,585 | 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 | $198,259 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $24,844 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $24,844 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$92,485 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $227,564 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $130,618 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $24,844 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $500 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,345 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,345 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,127 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $276 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,248 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,845 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $188,033 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $188,033 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $193,281 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,845 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $188,033 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$62,663 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20,999 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $74,956 | CashBOYAmt |
| Cash EOY | $9,978 | CashEOYAmt |
| Cash EOYFMV | $9,978 | CashEOYFMVAmt |
| Corporate Stock BOY | $889,375 | CorporateStockBOYAmt |
| Corporate Stock EOY | $724,876 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,501,607 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $964,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $734,854 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,511,585 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $788,240 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $788,240 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $175,091 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$54,386 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $964,331 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $734,854 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $964,331 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $734,854 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $964,331 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$62,663 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $901,668 | SubtotalAmt |
| Other Decreases | $166,814 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $734,854 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| OCCIDENTAL PETE CORP WTS | 2020-07-02 | 2020-10-22 | $532 | $926 | -$394 | -$394 |
| OCCIDENTAL PETROLEUM WARRANT | 2020-07-02 | 2020-07-02 | $2 | $2 | $0 | $0 |
| SIGNET JEWELERS LIMITED | 2020-02-27 | 2020-03-27 | $50,466 | $30,049 | $20,417 | $20,417 |
| CHARLES SCHWAB NEW | 2013-12-30 | 2020-03-27 | $12,617 | $10,784 | $1,833 | $1,833 |
| CORNING INC | 2018-08-20 | 2020-03-23 | $33,781 | $65,431 | -$31,650 | -$31,650 |
| NEWELL BRANDS INC | 2018-01-09 | 2020-03-23 | $6,829 | $56,724 | -$49,895 | -$49,895 |
| CORNING INC | 2017-09-11 | 2020-03-23 | $46,643 | $58,236 | -$11,593 | -$11,593 |
| OCCIDENTAL PETROLEUM CORP DE | 2013-02-01 | 2020-08-11 | $40,251 | $19,498 | $20,753 | $20,753 |
| CHARLES SCHWAB NEW | 2013-12-30 | 2020-08-11 | $10,509 | $7,761 | $2,748 | $2,748 |
| APPLE INC | 2019-09-11 | 2020-09-15 | $12,808 | $55,526 | -$42,718 | -$42,718 |
| OCCIDENTAL PETROLEUM CORP DE | 2012-07-13 | 2020-10-22 | $6,447 | $1,230 | $5,217 | $5,217 |
| UNITED PARCEL SER INC CL-B | 2019-09-11 | 2020-10-22 | $2,925 | $13,882 | -$10,957 | -$10,957 |
| MO TAX CREDIT SOLD | 2019-12-17 | 2020-01-27 | $3,754 | $3,754 | $3,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$92,485 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $292 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $292 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $292 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,880 | 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 | $1,880 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $1,588 | OverpaymentAmt |
| Applied To ES Tax | $1,588 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | HAYDEN K HARMAN | IndividualWithBooksNm |
| Phone | 6177378259 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYDEN K HARMAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 BOYLSTON STREET 4TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 |
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 | $1,135,209 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $74,310 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,209,519 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,209,519 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,143 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,191,376 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $59,569 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $59,569 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $292 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $292 | TotalTaxAmt |
| Distributable Before Adj | $59,277 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $59,277 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $59,277 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $188,033 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $188,033 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $188,033 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $59,277 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $32,600 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $48,500 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $91,550 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $89,150 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $83,851 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $345,651 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $188,033 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $59,277 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $128,756 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $474,407 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $32,600 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $441,807 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $48,500 | ExcessFromYear4Amt |
| Excess From Year3 | $91,550 | ExcessFromYear3Amt |
| Excess From Year2 | $89,150 | ExcessFromYear2Amt |
| Excess From Year1 | $83,851 | ExcessFromYear1Amt |
| Excess From Current Year | $128,756 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CENTRAL PARK CONSERVANCY | |||||||
| 14 E 60TH STREET | NEW YORK | NY | 10022 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $10,000 |
| CITY HARVEST | |||||||
| 6 E 32ND STREET 5TH FL | NEW YORK | NY | 10016 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $15,000 |
| FDNY | |||||||
| 9 METROTECH CENTER | BROOKLYN | NY | 11201 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $10,000 |
| FLATIRON 23RD STREET PARTNERSHIP | |||||||
| 425 BOYLSTON STREET 4TH FLR | BOSTON | MA | 02116 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $5,000 |
| MADISON SQUARE PARK CONSERVANCY | |||||||
| 11 MADISON AVENUE 15TH FL | NEW YORK | NY | 10010 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $10,000 |
| THE GREATER BOSTON FOOD BANK | |||||||
| 70 S BAY AVENUE | BOSTON | MA | 02118 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $14,500 |
| SAINT JOSEPH'S SOUP KITCHEN INC | |||||||
| W 12TH ST | NEW YORK | NY | 10011 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $30,000 |
| DRESS FOR SUCCESS WORLDWIDE | |||||||
| 32 EAST 31ST STREET 7TH FLOOR | NEW YORK | NY | 10016 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $5,000 |
| NYC POLICE FOUNDATION | |||||||
| 555 FIFTH AVENUE 15TH FLOOR | NEW YORK | NY | 10017 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $10,000 |
| ARMENIA FUND | |||||||
| 111 NORTH JACKSON STREET SUITE 205 | GLENDALE | CA | 91206 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $2,500 |
| NEW YORK COMMON PANTRY | |||||||
| 8 EAST 109TH STREET | NEW YORK | NY | 10029 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $30,000 |
| THE NEW YORK COMMUNITY TRUST | |||||||
| 909 THIRD AVE 22ND FLOO | NEW YORK | NY | 10022 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $30,000 |
| HARVESTERS - THE COMMUNITY FOOD NETWORK | |||||||
| 3801 TOPPING AVENUE | KANSAS CITY | MO | 64129 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $14,500 |
| AMERICA'S CHARITIES | |||||||
| 14150 NEWBROOK DRIVE | CHANTILLY | VA | 20151 | NONE | PC | EMPLOYEE ASSISTANT FUND | $1,000 |
| CARLOS OTIS STRATTON MOUNTAIN CLINIC INC | |||||||
| PO BOX 617 | SOUTH LONDONDERRY | VT | 05155 | NONE | PC | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $188,033 | 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 | $24,844 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$92,485 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$67,641 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$67,641 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 4 | THE FOUNDATION INVESTS FUNDS ACCORDING TO THE RISK PROFILE OF THE FOUNDATION TO ENHANCE THE ASSETS AVAILABLE TO EXECUTE ON THE MISSION |
| 8 | THE FOUNDATION INVESTS FUNDS ACCORDING TO THE RISK PROFILE OF THE FOUNDATION TO ENHANCE THE ASSETS AVAILABLE TO EXECUTE ON THE MISSION |
| 11 | THE FOUNDATION INVESTS FUNDS ACCORDING TO THE RISK PROFILE OF THE FOUNDATION TO ENHANCE THE ASSETS AVAILABLE TO EXECUTE ON THE MISSION |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYDEN K HARMAN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 BOYLSTON STREET - 4TH FL | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $198,259 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,470 SHARES OF APPLE INC. | NoncashPropertyDesc |
| Fair Market Value | $198,259 | FairMarketValueAmt |
| Received | 2020-12-29 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $3,345 | Amt |
| Net Investment Income | $3,345 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (12 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 3M COMPANY | $65,166 | $69,916 |
| APPLE INC | $89,763 | $561,146 |
| BECTON DICKINSON & CO | $18,176 | $41,286 |
| BLACKSTONE GROUP LP | $51,090 | $129,620 |
| BRISTOL MEYER SQUIBB | $65,648 | $74,436 |
| JOHNSON AND JOHNSON | $63,468 | $94,428 |
| JPMORGAN CHASE | $63,204 | $88,949 |
| LAS VEGAS SANDS CORPORATION | $81,623 | $71,520 |
| MCDONALDS CORP | $38,577 | $122,311 |
| VISA INC CL A | $61,184 | $109,365 |
| BANK OF NEW YORK MELLON CORP | $57,971 | $63,660 |
| FRANKLIN RESOURCES INC | $69,006 | $74,970 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $500 | LegalFeesAmt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIFFERENCE BETWEEN FMV AND BOOK VALUE OF DONATIONS | Desc |
| Amt | $166,814 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRINTING FEES | Desc |
| Revenue And Expenses Per Books | $276 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| NEW YORK DEPARTMENT OF LAW | $250 | $0 | $0 |
| FEDERAL EXCISE TAXES | $877 | $0 | $0 |