Hayes Foundation in Pittsburgh, Pennsylvania (PA)
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 Pennsylvania
Hayes Foundation | |
Employer Identification Number (EIN) | 256079804 |
Name of Organization | Hayes Foundation |
Address | 321 Pennwood Ave, Pittsburgh, PA 15221-3308 |
Activities | Gifts, grants, or loans to other organizations |
Subsection | Educational Organization |
Ruling Date | 11/1966 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Trust |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2011 |
Assets | $1,000,000 to $4,999,999 |
Income | $500,000 to $999,999 |
Filing Requirement | 990 - Not required to file (all other) (990-PF required) |
Asset Amount | $1,300,924 |
Amount of Income | $880,475 |
Form 990 Revenue Amount | $104,916 |
Non-representatives - add comments:
Revenue for 2011
Expenses for 2011
Assets for 2011
Analysis of Revenue and Expenses (for 2011) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $104,916 | $104,916 | $0 | |
Contributions, gifts, grants, etc., received | $0 | |||
Interest on savings and temporary cash investments | $6,925 | |||
Dividends and interest from securities | $37,493 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $0 | |||
Other income | $0 | |||
Other | $60,498 | |||
Total expenses and disbursements | $155,711 | $22,012 | $0 | $132,870 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $22,841 | $22,012 | $0 | |
Contributions, gifts, grants paid | $132,870 | |||
Excess of revenue over expenses and disbursements | $-50,795 | |||
Net investment income | $82,904 | |||
Adjusted net income | $0 |
Balance Sheets (for 2011) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $1,300,924 | $1,291,005 |
Cash - non-interest-bearing | $2,541 | |
Investments-U.S. and state government obligations | $72,863 | |
Investments-corporate stock | $939,684 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $79,956 | |
Investments-other | $139,133 | |
Other | $66,747 | |
Total liabilities | $1,875 | |
Mortgages and other notes payable | $0 | |
Other | $1,875 | |
Total liabilities and net assets/fund balances | $1,299,049 |
Capital Gains and Losses for Tax on Investment Income (for 2011) | |
Capital gain net income | $60,498 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2011) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $829 |
Total credits and payments | $1,060 |
2011 estimated tax payments and 2010 overpayment credited to 2011 | $260 |
Exempt foreign organizations-tax withheld at source | $0 |
Tax paid with application for extension of time to file (Form 8868) | $800 |
Backup withholding erroneously withheld | $0 |
Any penalty for underpayment of estimated tax | $12 |
Overpayment | $219 |
Amount to be credited to 2012 estimated tax | $219 |
Statements Regarding Activities (for 2011) | |
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 2011 or the taxable year beginning in 2011? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2011) | |
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 2011, did the foundation have any undistributed income for tax year(s) beginning before 2011? | 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 2011) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $1,422,700 |
Net value of noncharitable-use assets | $1,401,360 |
Minimum investment return | $70,068 |
Distributable Amount (for 2011) | |
Distributable amount | $69,239 |
Undistributed Income (for 2011) | |
Distributable amount for 2011 | $69,239 |
Undistributed income for 2011. This amount must be distributed in 2012 | $0 |
Private Operating Foundations (for 2011) | |||||
2011 | 2010 | 2009 | 2008 | 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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Other organizations in Pennsylvania | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Hawk Rowing Club | 555 E North Ln Ste 6060, Conshohocken, PA 19428-2250 | PA | 2004-07 | $77 |
2 | Hawkeye Rod & Gun Club Lee Park | 224 Third St, Weatherly, PA 18255 | PA | 1957-08 | $47,553 |
3 | Hawk's Nest Rod And Gun Club C/O Kyle Fries | PO BOX 101, Prompton, PA 18456 | PA | 1955-04 | $0 |
4 | Hawksglen Foundation Tr | PO BOX 185, Pittsburgh, PA 15230-0185 | PA | 2003-01 | $1,039,845 |
5 | Hawley Ambulance & Rescue Co, Bldg Fund | 219 River St, Hawley, PA 18428-1343 | PA | 1993-06 | $247,129 |
6 | Hawley Library Association Inc | 103 Main Ave, Hawley, PA 18428-1369 | PA | 1966-01 | $329,935 |
7 | Hawthornden Literary Institute | 606 Oliver Bldg 535 Smithfield Str, Pittsburgh, PA 15222 | PA | 1985-07 | $1,308,450 |
8 | Hay Creek Valley Historical Assn | PO BOX 36, Geigertown, PA 19523-0036 | PA | 1981-04 | $295,475 |
9 | Haycock Camping Ministries Inc | 3100 School Rd, Kintnersville, PA 18930-9579 | PA | 1966-03 | $488,360 |
10 | Haycock Fire Company No 1 | 850 Old Bethlehem Rd, Quakertown, PA 18951-5408 | PA | 2013-12 | $152,208 |
11 | Hayes Foundation | 321 Pennwood Ave, Pittsburgh, PA 15221-3308 | PA | 1966-11 | $880,475 |
12 | Hayes Manor | 2210 Belmont Ave, Philadelphia, PA 19131-2618 | PA | 1935-01 | $3,290,781 |
13 | Hayne Foundation | 5000 S Broad St, Philadelphia, PA 19112-1402 | PA | 1998-04 | $1,720,249 |
14 | Hays Lodge No 1436 Loyal Order Of Moose, 1436 | 808 Mifflin Rd, Pittsburgh, PA 15207-2030 | PA | 1935-08 | $190,071 |
15 | Hays-Fearon Cemetery Inc | PO BOX 153, Beech Creek, PA 16822-0153 | PA | 1963-05 | $4,830 |
16 | Haz Mat 2 Enviromental Fire Rescue Company | PO BOX 263, Landisville, PA 17538-0263 | PA | 1992-10 | $158,111 |
17 | Hazel G Glessner Trust Uw | PO BOX 3215, Lancaster, PA 17604-3215 | PA | 1982-05 | $510,107 |
18 | Hazel Township Volunteer Fire And Rescue Company | PO BOX 499, Harleigh, PA 18225-0499 | PA | 1993-03 | $400,071 |
19 | Hazelton Gen Hospital Auxiliary, Lehigh Valley Hospital - Hazleton Hazleton General Hospital Auxiliary | c/o PO BOX 88, Sybertsville, PA 18251-0088 | PA | 1974-01 | $0 |
20 | Hazelwood Initiative Inc | 5344 Second Ave, Pittsburgh, PA 15207-1774 | PA | 1999-10 | $140,789 |
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