Haynes Family Foundation Inc, Haynes G Arnold in Wellesley Hills, Massachusetts (MA)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Massachusetts
| Haynes Family Foundation Inc, Haynes G Arnold | |
| Employer Identification Number (EIN) | 043254694 |
| Name of Organization | Haynes Family Foundation Inc |
| Secondary Name | Haynes G Arnold |
| Address | 34 Washington Street No Dec 7, Wellesley Hills, MA 02481 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 03/1995 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $2,362,998 |
| Amount of Income | $1,097,197 |
| Form 990 Revenue Amount | $-216,691 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Philanthropy, Voluntarism, and Grantmaking Foundations (Not Elsewhere Classified) |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
Assets for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $149,913 | $149,913 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $26 | |||
| Dividends and interest from securities | $58,599 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $2,225 | |||
| Other | $89,063 | |||
| Total expenses and disbursements | $373,765 | $7,625 | $0 | $362,700 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $11,065 | $7,625 | $0 | |
| Contributions, gifts, grants paid | $362,700 | |||
| Excess of revenue over expenses and disbursements | $-223,852 | |||
| Net investment income | $142,288 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $2,294,814 | $2,390,237 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $1,633,189 | |
| Investments-corporate bonds | $24,500 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $541,018 | |
| Other | $96,107 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $2,294,814 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $89,063 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $2,846 |
| Total credits and payments | $1,600 |
| 2012 estimated tax payments and 2011 overpayment credited to 2012 | $1,600 |
| Exempt foreign organizations-tax withheld at source | $0 |
| Tax paid with application for extension of time to file (Form 8868) | $0 |
| Backup withholding erroneously withheld | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $1,246 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $2,835,411 |
| Net value of noncharitable-use assets | $2,792,880 |
| Minimum investment return | $139,644 |
| Distributable Amount (for 2012) | |
| Distributable amount | $136,798 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $136,798 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Haverhill Police Superior Officers Union | 40 Bailey Boulevard, Haverhill, MA 01830 | MA | 2008-02 | $0 |
| 2 | Haverhill Summer Celebration | 402 Groveland St, Haverhill, MA 01830-6754 | MA | 2009-09 | $2,000 |
| 3 | Hawaii Manufacturing Extension Partnership Inc, Hawaii Mep | 500 W Cummings Park Ste 6500, Woburn, MA 01801-6547 | MA | 2002-01 | $298,053 |
| 4 | Hawkswaney Foundation | PO BOX 721, Chilmark, MA 02535-0721 | MA | 2004-03 | $45 |
| 5 | Hawthorn Foundation I Inc | 332 Birnie Ave, Springfield, MA 01107-1104 | MA | 1991-02 | $33,874 |
| 6 | Hawthorn Services Inc | 332 Birnie Ave, Springfield, MA 01107-1104 | MA | 1979-06 | $4,278,444 |
| 7 | Hayden Family Foundation, Peter C Hayden Ttee | 91 Eastern Point Blvd, Gloucester, MA 01930-4423 | MA | 2009-11 | $49,622 |
| 8 | Hayden Youth Precision Teams | 35 Hayes Ln, Lexington, MA 02420-3703 | MA | 1988-10 | $226,139 |
| 9 | Haymarket Peoples Fund Inc | 42 Seaverns Ave, Boston, MA 02130-2884 | MA | 1974-03 | $2,309,210 |
| 10 | Haymarket Pushcart Association Inc | PO BOX 962125, Boston, MA 02196-2125 | MA | 1989-12 | $57,270 |
| 11 | Haynes Family Foundation Inc, Haynes G Arnold | 34 Washington Street No Dec 7, Wellesley Hills, MA 02481 | MA | 1995-03 | $1,097,197 |
| 12 | Haynes Organization Of Parents Inc | 169 Haynes Rd, Sudbury, MA 01776-1363 | MA | 2001-01 | $114,042 |
| 13 | Hayseed Hill Foundation | PO BOX 180, Gt Barrington, MA 01230-0180 | MA | 1997-06 | $96,466 |
| 14 | Hazard Family Foundation, Hazard Susan G Ttee | 23 Marlborough St, Boston, MA 02116-2139 | MA | 1997-01 | $1,860,641 |
| 15 | Hazel Hotchkiss Wightman Tennis Center Inc | 100 Brown St, Weston, MA 02493-2604 | MA | 1969-12 | $1,324,975 |
| 16 | Hbs Health Industry Alumni Association Inc, Harvard Business School Health | 58 Marked Tree Rd, Needham, MA 02492-1748 | MA | 2002-02 | $207,871 |
| 17 | Hdi Inc | 8 Essex St, Newburyport, MA 01950-2711 | MA | 2004-04 | $1,223,067 |
| 18 | Head Of The Charles Regatta Inc | PO BOX 380052, Cambridge, MA 02238-0052 | MA | 1997-09 | $3,800,420 |
| 19 | Heading Home Inc | 529 Main St Ste 100, Charlestown, MA 02129-1119 | MA | 1974-12 | $11,325,121 |
| 20 | Healing Across The Divides Inc | 72 Laurel Park, Northampton, MA 01060-1196 | MA | 2005-07 | $675,266 |
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