HAYDEN HARMEN FOUNDATION LTD: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HAYDEN HARMEN FOUNDATION LTD (EIN 13-4196155)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-25
- IRS object ID
- 201221169349100002
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-25T05:48:31-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-04-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael S Hymes CPA | Name |
| Phone | 9149611200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 84474 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 2436 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 2436 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 2436 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -9782 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 29719 | GrossSalesPrice |
| Net STCG Adj Net Incm | 283 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | -7346 | TotalRevenueAndExpenses |
| Total Net Investment Income | 2436 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 2719 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 649 | AccountingFeesRevAndExpnss |
| Taxes Rev And Expnss | 50 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 699 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 17500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 17500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 18199 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 17500 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -25545 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 2436 | NetInvestmentIncome |
| Adjusted Net Income | 2719 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 15000 | CashBOY |
| Savings And Temp Cash Invst BOY | 4143 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 33099 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 33099 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 64745 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 39182 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 51375 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 13938 | InvestmentsOtherBOY |
| Total Assets BOY | 97826 | TotalAssetsBOY |
| Total Assets EOY | 72281 | TotalAssetsEOY |
| Total Assets EOYFMV | 84474 | 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 | 96826 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 71281 | PaidInOrCapitalSurplusEOY |
| Total Net Assets BOY | 97826 | TotalNetAssetsBOY |
| Total Net Assets EOY | 72281 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 97826 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 72281 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 97826 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -25545 | ExcessOfRevenueOverExpenses |
| Subtotal | 72281 | Subtotal |
| Total Net Assets Fund Balances EOY | 72281 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| 800.000 ING GROEP NV 6.125% PFD STRIP YIELD | P | 2010-01-05 | 2011-11-29 | 12670 | 13938 | -1268 | -1268 |
| 500.000 BANK OF AMERICA CORP | P | 2010-03-08 | 2011-09-01 | 3959 | 8494 | -4535 | -4535 |
| 500.000 BANK OF AMERICA CORP | P | 2009-11-18 | 2011-09-01 | 3959 | 8221 | -4262 | -4262 |
| 300.000 KRAFT FOODS INC CLASS A | P | 2010-03-08 | 2011-02-17 | 9131 | 8848 | 283 | 283 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -9782 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 283 | NetShortTermCapitalGainOrLoss |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 49 | InvestmentIncomeExciseTax |
| Subtotal | 49 | Subtotal |
| Tax Based On Investment Income | 49 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 197 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 197 | TotalCreditsAndPayments |
| Overpayment | 148 | Overpayment |
| Amount To Be Refunded | 148 | AmountToBeRefunded |
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) |
|---|---|---|
| Tax Based On Investment Income | 49 | TaxBasedOnInvestmentIncome |
| Total Tax | 49 | TotalTax |
| Distributable Amount Before Adj | 49 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 49 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 17500 | ExpensesAndContributions |
| Qualifying Distributions | 17500 | QualifyingDistributions |
| Adj Qualifying Distributions | 17500 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 19997 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 6410 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 9000 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 11500 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 21700 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 68607 | TotalExcessDistriCarryover |
| Qualifying Distributions | 17500 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Remaining Distri From Corpus | 17500 | RemainingDistriFromCorpus |
| Total Corpus | 86107 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 19997 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 66110 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 6410 | ExcessFromYear4 |
| Excess From Year3 | 9000 | ExcessFromYear3 |
| Excess From Year2 | 11500 | ExcessFromYear2 |
| Excess From Year1 | 21700 | ExcessFromYear1 |
| Excess From Current Year | 17500 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| HELPLINE | |||||||
| PO BOX 776 | WALLA WALLA | WA | 99362 | NONE | PRIV | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $7,500 |
| AMERICAN RED CROSS | |||||||
| 139 Main Street | CAMBRIDGE | MA | 02142 | NONE | PRIV | GRANT IN SUPPORT OF THE ORGANIZATION'S ONGOING OPERATIONS. | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 17500 | 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 | 2436 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -9782 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -7346 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -7346 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION | Category |
| Amount | $649 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (5 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| TARGET CORP | 12874 | 15366 |
| MCDONALDS CORP | 17242 | 30099 |
| KRAFT FOODS INC CLASS A | ||
| KNIGHT CAPITAL GROUP INC | 9066 | 5910 |
| BANK OF AMERICA CORP |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | NEW YORK STATE DEPARTMENT OF LAW | Category |
| Amount | $50 | Amount |