HAYDEN HARMEN FOUNDATION LTD: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HAYDEN HARMEN FOUNDATION LTD (EIN 13-4196155)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-21
- IRS object ID
- 201841729349100109
- Schema version
- 2017v2.2
- 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
- Legal Fees Schedule
- Other Decreases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-21T11:08:48-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208633608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hymes & Associates CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Pondfield Road | AddressLine1Txt |
| City | Bronxville | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 9143373626 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | c/o FULLER ESQ 116 KRAFT AVENUE | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HAYDEN HARMAN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2018-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael S Hymes CPA CGMA AIF | PreparerPersonNm |
| PTIN | P00172119 | PTIN |
| Phone | 9149611200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,166,369 | 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 | $87,863 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $22,457 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,457 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,457 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $160,346 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $339,936 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $160,346 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $99,243 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $270,666 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $182,803 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $121,700 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $500 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $500 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,811 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,811 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,811 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $100 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $100 | TaxesAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $2,000 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $2,000 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $2,000 | TravConfMeetingAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $4,411 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,411 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,411 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $91,550 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $91,550 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $95,961 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,411 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,411 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $91,550 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $174,705 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $178,392 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $117,289 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,462 | CashBOYAmt |
| Cash EOY | $36,160 | CashEOYAmt |
| Cash EOYFMV | $36,060 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $29,390 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,595 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,595 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $510,900 | CorporateStockBOYAmt |
| Corporate Stock EOY | $685,910 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,043,564 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $42,525 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $37,575 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $57,150 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $618,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $789,240 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,166,369 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $617,277 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $788,240 | AdditionalPaidInCapitalEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $618,277 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $789,240 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $618,277 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $789,240 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $618,277 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $174,705 | ExcessRevenueOverExpensesAmt |
| Subtotal | $792,982 | SubtotalAmt |
| Other Decreases | $3,742 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $789,240 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 200 CVS HEALTH CORP | P | 2017-01-11 | 2017-03-22 | $15,511 | $16,510 | -$999 | -$999 |
| 150 VERSUM MATERIALS | P | 2016-02-04 | 2017-01-11 | $4,156 | $3,451 | $705 | $705 |
| 300 AIR PROD & CHEM INC | P | 2016-02-04 | 2017-03-22 | $40,406 | $36,765 | $3,641 | $3,641 |
| 7503 FLAGSTAR BANCORP | P | 2016-12-27 | 2017-03-01 | $206,579 | $107,042 | $99,537 | $99,537 |
| 1500 INTERXION HOLDING | P | 2011-01-27 | 2017-01-11 | $55,283 | $4,650 | $50,633 | $50,633 |
| 1000 ARES MANAGEMENT LP | P | 2016-01-01 | 2017-03-22 | $18,001 | $11,172 | $6,829 | $6,829 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $160,346 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $99,243 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,568 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,568 | SubtotalAmt |
| Tax Based On Investment Income | $3,568 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $750 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,858 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,608 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $40 | OverpaymentAmt |
| Applied To ES Tax | $40 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYDEN K HARMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 & CEO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | $3,568 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,568 | TotalTaxAmt |
| Distributable Before Adj | $3,568 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,568 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $91,550 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $91,550 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $91,550 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $3,800 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,000 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $18,500 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32,600 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $48,500 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $119,400 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $91,550 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $91,550 | RemainingDistriFromCorpusAmt |
| Total Corpus | $210,950 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $3,800 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $207,150 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,000 | ExcessFromYear4Amt |
| Excess From Year3 | $18,500 | ExcessFromYear3Amt |
| Excess From Year2 | $32,600 | ExcessFromYear2Amt |
| Excess From Year1 | $48,500 | ExcessFromYear1Amt |
| Excess From Current Year | $91,550 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LOOMIS CHAFFEE | |||||||
| 4 BATCHELDER RD | WINDSOR | CT | 06095 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $7,000 |
| WIKIMEDIA FOUNDATION INC | |||||||
| 149 MONTGOMERY STREET-6TH FLR | SAN FRANCISCO | CA | 94105 | NONE | EOF | GRANT IN SUPPORT OF THE ORGINAZITION | $500 |
| THE NELSON ATKINS MUSEUM OF ART | |||||||
| 4525 OAK STREET | KANSAS CITY | MO | 64111 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $150 |
| KANSAS CITY POLICE FOUNDATION | |||||||
| PO BOX 901950 | KANSAS CITY | MO | 64190 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS | $1,000 |
| HENRICO POLICE FOUNDATION | |||||||
| PO BOX 3165 | GLEN ALLEN | VA | 23058 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS | $1,000 |
| NEW ENGLAND CHAPTER OF CONCERNS OF | |||||||
| PO BOX 13 | SOMERVILLE | MA | 02143 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS | $1,000 |
| 10TH PRECINCT COMMUNITY COUNCIL | |||||||
| 230 WEST 20TH STREET | NEW YORK | NY | 10011 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS | $15,000 |
| NEMLEC | |||||||
| 197 MAYNARD STREET | MAYNARD | MA | 01754 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS | $2,150 |
| BIKES NOT BOMBS | |||||||
| 18 Bartlett Square | Jamaica Plain | MA | 02130 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS | $250 |
| BOSTON POLICE FOUNDATION | |||||||
| 11 Arlington Street | BOSTON | MA | 02116 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS | $3,000 |
| HOUSTON FOODBANK | |||||||
| 535 PORTWALL ST | HOUSTON | TX | 77029 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $20,000 |
| JERUSALEM FARM | |||||||
| 520 GARFIELD AVE | KANSAS CITY | MO | 64124 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $1,500 |
| THE HUMANE SOCIETY | |||||||
| 1255 23RD ST NW STE 450 | WASHINGTON | DC | 20037 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $10,500 |
| MASSACHUSETTS FALLEN HEROES | |||||||
| 100 HALLET ST | BOSTON | MA | 02124 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $300 |
| LEAD TO READ | |||||||
| 6022 N STRATHBURY AVE | KANSAS CITY | MO | 64151 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $100 |
| CENTRAL PARK CONSERVANCY | |||||||
| 14 EAST 60TH ST | NEW YORK | NY | 10022 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $1,000 |
| CITY HARVEST | |||||||
| 6 EAST 32ND ST 5TH FL | NEW YORK | NY | 10016 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $2,500 |
| THE GREATER BOSTON FOOD BANK | |||||||
| 70 SOUTH BAY AVE | BOSTON | MA | 02118 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $5,000 |
| KANSAS CITY COMMUNITY GARDENS | |||||||
| 6917 KENSINGTON | KANSAS CITY | MO | 64132 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $1,000 |
| WOMEN'S HEALTH AND FAM PLANNING | |||||||
| 1114 LOST CREEK BLVD | AUSTIN | TX | 78746 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $3,000 |
| RICHMOND SPCA | |||||||
| 2519 HERMITAGE RD | RICHMOND | VA | 23220 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $1,000 |
| MIDDLEBURY | |||||||
| 14 OLD CHAPEL RD | MIDDLEBURY | VT | 05753 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $1,000 |
| BIG BROTHERS BIG SISTERS OF VT | |||||||
| PO BOX 1729 | BRATTLEBORO | VT | 05302 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $5,000 |
| FDNY | |||||||
| 9 METROTECH CENTER | BROOKLYN | NY | 11201 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $5,000 |
| LEWY BODY DEMENTIA ASSN | |||||||
| 912 KILLIAN HILL RD SW | LILBURN | GA | 30047 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $100 |
| JUNIOR ACHIEVEMENT OF NY | |||||||
| 420 LEXINGTON AVE ST 205 | NEW YORK | NY | 10170 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $1,000 |
| LA COMM GARDEN COUNCIL | |||||||
| 4470 W SUNSET BLVD 381 | LOS ANGELES | CA | 90027 | NONE | EOF | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $91,550 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,457 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $160,346 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $182,803 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $182,803 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| HAYDEN K HARMAN | ||||||
| 1 | 425 BOYLSTON STREET - 4TH FL | BOSTON | MA | 02116 | $107,160 | Yes (X) |
| HAYDEN K HARMAN | ||||||
| 2 | 425 BOYLSTON STREET - 4TH FL | BOSTON | MA | 02116 | $88,825 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 500 SHARES OF BECTON DICKINSON & CO | $107,160 | 2017-12-28 |
| 2 | 2750 SHARES OF CORNING INC | $88,825 | 2017-12-28 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | HYMES & ASSOC | CategoryTxt |
| Amt | $1,811 | Amt |
| Net Investment Income | $1,811 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,811 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| PROSHARES ULTRASHORT 20+ YRS TR | ||
| KAYNE ANDERSON MLP INVT CO | $37,575 | $57,150 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (19 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| MCDONALDS CORP | $28,907 | $68,848 |
| BECTON DICKINSON & CO | $80,785 | $160,545 |
| CHARLES SCHWAB NEW | $26,335 | $77,055 |
| CORNING INC | $57,772 | $139,157 |
| ROYAL DUTCH SHELL PLC | ||
| GENERAL ELECTRIC | ||
| INTERXION HOLDING NV | $186 | $3,536 |
| ARES MANAGEMENT LP | $33,407 | $60,000 |
| BLACKSTONE GROUP LP | $54,486 | $64,040 |
| BRISTOL MEYER SQUIBB | $55,639 | $61,280 |
| FLAGSTAR BANCORP INC | ||
| JOHNSON AND JOHNSON | $63,468 | $83,832 |
| PROCTOR AND GAMBLE | $40,534 | $45,940 |
| VERSUM MATERIALS | ||
| 3M COMPANY | $65,166 | $94,148 |
| AIR PROD AND CHEM INC | ||
| CVS | $57,785 | $50,750 |
| JPMORGAN CHASE | $63,204 | $74,858 |
| UNITED PARCEL SERVICE | $58,236 | $59,575 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BOSWORTH GRAY & FULLER | CategoryTxt |
| Legal Fees | $500 | LegalFeesAmt |
| Net Investment Income | $500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $500 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IRS TAX PMTS | Desc |
| Amt | $3,742 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | New York State Department of Law | CategoryTxt |
| Amt | $100 | Amt |
| Net Investment Income | $100 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $100 | AdjustedNetIncomeAmt |