HAYDEN HARMEN FOUNDATION LTD: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HAYDEN HARMEN FOUNDATION LTD (EIN 13-4196155)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-04-26
IRS object ID: 201301169349100700
Schema version: 2012v2.0
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
Form 990-PF
Schedule B
Accounting Fees Schedule
Investments Corp Stock Schedule
Legal Fees Schedule
Other Expenses Schedule
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-04-26T06:25:49-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hymes & Associates CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	55 Pondfield Road	AddressLine1
City	Bronxville	City
State	NY	State
ZIP Code	10708	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	134196155	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE HAYDEN HARMAN FOUNDATION LTD	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HAYD	NameControl
Phone	9143373626	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	C/O FULLER ESQ 116 KRAFT AVENUE	AddressLine1
City	BRONXVILLE	City
State	NY	State
ZIP Code	10708	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	HAYDEN HARMAN	Name
Title	President	Title
Date Signed	2013-04-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael S Hymes CPA	Name
PTIN	P00172119	PTIN
Phone	9149611200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	174794	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	100000	ContriReceivedRevAndExpnss
Dividends Rev And Expnss	1258	DividendsRevAndExpnss
Dividends Net Invst Incm	1258	DividendsNetInvstIncm
Dividends Adj Net Incm	1258	DividendsAdjNetIncm
Gross Sales Price	100	GrossSalesPrice
Total Revenue And Expenses	101258	TotalRevenueAndExpenses
Total Net Investment Income	1258	TotalNetInvestmentIncome
Total Adjusted Net Income	1258	TotalAdjustedNetIncome
Legal Fees Rev And Expnss	1200	LegalFeesRevAndExpnss
Legal Fees Net Invst Incm	1200	LegalFeesNetInvstIncm
Legal Fees Adj Net Incm	1200	LegalFeesAdjNetIncm
Accounting Fees Rev And Expnss	663	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	663	AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm	663	AccountingFeesAdjNetIncm
Taxes Rev And Expnss	50	TaxesRevAndExpnss
Taxes Net Invst Incm	50	TaxesNetInvstIncm
Taxes Adj Net Incm	50	TaxesAdjNetIncm
Other Expenses Rev And Expnss	150	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	150	OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm	150	OtherExpensesAdjNetIncm
Tot Opr Expenses Rev And Expnss	2063	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	2063	TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm	2063	TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	0	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	3800	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	3800	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	5863	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	2063	TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm	2063	TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps	3800	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	95395	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash EOY	99489	CashEOY
Cash EOYFMV	99489	CashEOYFMV
Savings And Temp Cash Invst BOY	33099	SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY	29336	SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV	29336	SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY	39182	InvestmentsCorpStockBOY
Investments Corp Stock EOY	39182	InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV	45969	InvestmentsCorpStockEOYFMV
Total Assets BOY	72281	TotalAssetsBOY
Total Assets EOY	168007	TotalAssetsEOY
Total Assets EOYFMV	174794	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Capital Stock BOY	1000	CapitalStockBOY
Capital Stock EOY	1000	CapitalStockEOY
Paid In Or Capital Surplus BOY	71281	PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY	167007	PaidInOrCapitalSurplusEOY
Total Net Assets BOY	72281	TotalNetAssetsBOY
Total Net Assets EOY	168007	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	72281	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	168007	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	72281	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	95395	ExcessOfRevenueOverExpenses
Other Increases	331	OtherIncreases
Subtotal	168007	Subtotal
Total Net Assets Fund Balances EOY	168007	TotalNetAssetsFundBalancesEOY

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Investment Income Excise Tax	0	InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HAYDEN K HARMAN	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	9143373626	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	99 SUMMER STREET STE 1805	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021101213	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

Field	Value	IRS element (for citing)
Person Name	HAYDEN K HARMAN	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	99 SUMMER STREET STE 1805	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	021101213	ZIPCode

Field	Value	IRS element (for citing)
Title	President & CEO	Title
Avg Hours Per Wk Devoted To Position	0.00	AvgHoursPerWkDevotedToPosition
Compensation	0	Compensation

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	0	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	0	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	0	CashDeemedCharitable
Net Noncharitable Assets	0	NetNoncharitableAssets
Minimum Investment Return	0	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	3800	ExpensesAndContributions
Qualifying Distributions	3800	QualifyingDistributions
Adj Qualifying Distributions	3800	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	0	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	6410	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	9000	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	11500	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	21700	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	17500	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	66110	TotalExcessDistriCarryover
Qualifying Distributions	3800	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Remaining Distri From Corpus	3800	RemainingDistriFromCorpus
Total Corpus	69910	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	6410	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	63500	ExcessDistriCyovToNextYear
Excess From Year4	9000	ExcessFromYear4
Excess From Year3	11500	ExcessFromYear3
Excess From Year2	21700	ExcessFromYear2
Excess From Year1	17500	ExcessFromYear1
Excess From Current Year	3800	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (6 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
NAVY SEAL FOUNDATION
1619 D ST BLDG 5326	VIRGINIA BEACH	VA	23459	NONE	Public	GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS.	$1,200
WIKIMEDIA FOUNDATION INC
149 NEW MONTGOMERY ST	SAN FRANCISCO	CA	94105	NONE	Public	GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS.	$100
LOOMIS CHAFFEE
4 BATCHELDER RD	WINDSOR	CT	06095	NONE	Public	GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS.	$500
WOUNDED WARRIOR PROJECT
4899 BELFORT ROAD SUITE 300	JACKSONVILLE	FL	32256	NONE	Public	GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS.	$500
MIDDLEBURY COLLEGE SOLAR 2013
131 S MAIN ST	MIDDLEBURY	VT	05753	NONE	Public	GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS.	$500
HELPLINE
PO BOX 776	WALLA WALLA	WA	99362	NONE	PRIV	GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS.	$1,000

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	3800	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	1258	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	1258	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	1258	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	X	Organization501c3ExemptPF
General Rule	X	GeneralRule

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	1	ContributorNumber
Contributor Name Individual	HAYDEN K HARMON	ContributorNameIndividual

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	2112 BROADWAY SUITE 516	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10023	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	100000	AggregateContributions
Person Contribution Type	X	PersonContributionType

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Amount	$663	Amount
Net Investment Income	663	NetInvestmentIncome
Adjusted Net Income	663	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (3 entries)

Name Of StockNameOfStock	EOY Book ValueEOYBookValue	EOYFMVEOYFMV
TARGET CORP	12874	17751
MCDONALDS CORP	17242	26463
KNIGHT CAPITAL GROUP INC	9066	1755

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFees

Field	Value	IRS element (for citing)
Category	BOSWORTH GRAY & FULLER	Category
Amount	$1,200	Amount
Net Investment Income	1200	NetInvestmentIncome
Adjusted Net Income	1200	AdjustedNetIncome
Disbursements Charitable Prps	0	DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	BROKERAGE FEES	Description
Revenue And Expenses Per Books	150	RevenueAndExpensesPerBooks
Net Investment Income	150	NetInvestmentIncome
Adjusted Net Income	150	AdjustedNetIncome

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

Field	Value	IRS element (for citing)
Description	TAX REFUND	Description
Amount	$331	Amount

Taxes Schedule TaxesSchedule

Taxes Taxes

Field	Value	IRS element (for citing)
Amount	$50	Amount
Net Investment Income	50	NetInvestmentIncome
Adjusted Net Income	50	AdjustedNetIncome