HAYWARD FOUNDATION FOR EDUCATIONAL ENRICHMENT INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HAYWARD FOUNDATION FOR EDUCATIONAL ENRICHMENT INC (EIN 39-1780993)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-04
- IRS object ID
- 201443089349200109
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-04T08:38:19-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391780993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYWARD FOUNDATION FOR EDUCATIONAL ENRICHMENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HAYW | BusinessNameControlTxt |
| Phone | 7156342653 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 701 | AddressLine1 |
| City | HAYWARD | City |
| State | WI | State |
| ZIP Code | 54843 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK BECKMAN CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7156342653 | PhoneNum |
| Signature | 2014-11-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.hfee-wi.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $80,942 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,697 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $54,713 | InvestmentIncomeAmt |
| Fundraising Gross Income | $24,532 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,122 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,410 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $71,820 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $23,186 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $2,273 | OtherExpensesTotalAmt |
| Total Expenses | $25,459 | TotalExpensesAmt |
| Excess Or Deficit For Year | $46,361 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $308,772 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $355,133 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,372 | BOYAmt |
| EOY | $375,088 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,372 | BOYAmt |
| EOY | $375,088 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600 | BOYAmt |
| EOY | $19,955 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,772 | BOYAmt |
| EOY | $355,133 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FUNDING FOR INNOVATIVE EDUCATIONAL IDEAS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS OPERATING IN THE HAYWARD COMMUNITY SCHOOL DISTRICT AND TO ENCOURAGE CREATIVE AND INNOVATIVE EDUCATIONAL PROGRAMS BENEFITTING APPROXIMATELY 750 STUDENTS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| SHIRLEY ARMSTRONG | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| BILL JOHNSON | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARK BECKMAN | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JILL BONICATTO | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| DAVE SANDERS | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| BOB STUCHAL | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| MARY SPEROS | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| MICHELLE FORRESTER | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| GEORGE MILLER | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| SUE GARDNER | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| KARYN TIFFANY | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| HAROLD TRELAND | ||||
| BOARD MEMBER | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK BECKMAN CPA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 986 | AddressLine1 |
| City | HAYWARD | City |
| State | WI | State |
| ZIP Code | 54843 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7156342653 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hayward Community Schools | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396017410 | EIN |
| Organization Type | Public School | OrganizationTypeDesc |
| Governing Document Listed | Yes (1) | GoverningDocumentListedInd |
| Supported Org Notified | Yes (1) | SupportedOrgNotifiedInd |
| US Organized | Yes (1) | USOrganizedInd |
| Support | $23,186 | SupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $23,186 | SupportSumAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1Amt |
| Gross Receipts Event1 | $24,532 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,532 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,122 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $24,532 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,532 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,122 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,122 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,410 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: INVESTMENT FUNDS. Amount: 54,713. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: INNOVATIVE EDUCATIONAL ACTIVITIES. Grantee Name: HAYWARD COMMUNITY SCHOOLS. Property Description: CASH. Amount Given: 23,186. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: MARKETING - WEB AND BROCHURES. Amount: 1,813. Description: OFFICE SUPPLIES. Amount: 60. Description: DUES. Amount: 125. Description: INSURANCE. Amount: 275. Total to Form 990-EZ, line 16: 2,273. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: EDUCATIONAL GRANTS. Beg. of Year Amount: 4,600. End of Year Amount: 19,955. Description: LARGE PROJECT GRANT. Beg. of Year Amount: 8,000. End of Year Amount: 0. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |