HARVEY FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HARVEY FOUNDATION INC (EIN 81-2620108)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2023-01-17
- IRS object ID
- 202340179349200909
- Schema version
- 2020v4.0
- 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 | 2023-01-17T13:01:10-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043300206 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNIS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 176 GRANITE STREET | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021695016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812620108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARVEY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARV | BusinessNameControlTxt |
| Phone | 5082471756 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 MEADOW VIEW DR | AddressLine1Txt |
| City | NANTUCKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02554 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE SABIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5082471756 | PhoneNum |
| Signature | 2023-01-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MELANIE | PersonFirstNm |
| Person Last | SABIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M DENNIS CPA | PreparerPersonNm |
| PTIN | P00111950 | PTIN |
| Phone | 6174796300 | PhoneNum |
| Preparation | 2023-01-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | HTTPS://HARVEYFOUNDATIONNANTUCKET.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $93,356 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,356 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $93,356 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $85,216 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,468 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $11,416 | OtherExpensesTotalAmt |
| Total Expenses | $100,100 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,744 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $212,768 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $206,024 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,479 | BOYAmt |
| EOY | $213,376 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600 | BOYAmt |
| EOY | $600 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,079 | BOYAmt |
| EOY | $213,976 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,311 | BOYAmt |
| EOY | $7,952 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,768 | BOYAmt |
| EOY | $206,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO AWARD SCHOLARSHIPS IN MEMORY OF ROBIN HARVEY TO QUALIFIED STUDENTS WHO PLAN TO CONTINUE POST SECONDARY EDUCATION AFTER GRADUATION AND TO MAKE GIFTS OR GRANTS TO SUCH ORGANIZATIONS AS PERMISSABLE FOR A CORPORATION ORGANIZED IN MASSACHUSETTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| FUNDRAISING RUN - RACE HELD IN HONOR OF ROBIN HARVEY. SCHOLARSHIPS WERE PROVIDED AND WILL CONTINUE TO BE PROVIDED FROM THE RACE FUNDRAISER. | $11,931 |
| HARVEY OPEN. GOLFING TOURNAMENT TO RAISE MONEY FOR DONATIONS. | $40,105 |
| MARCH MADNESS 3V3 - BASKETBALL EVENT FOR CHILDREN - HELD TO RAISE MONEY FOR DONATIONS. | $11,220 |
| GRACEFUL GIVING /MEAL PROGRAM | $32,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $95,295 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ADRIENE LOMBARDI | ||
| PRESIDENT | 000.00 | $0 |
| MELANIE SABIN | ||
| TREASURER | 000.00 | $0 |
| TRAVIS LOMBARDI | ||
| VICE PRESIDE | 000.00 | $0 |
| ELIZABETH REINEMO | ||
| CLERK | 000.00 | $0 |
| JEANNE DIAMOND | ||
| DIRECTOR | 000.00 | $0 |
| MIN DAY | ||
| DIRECTOR | 000.00 | $0 |
| JAMES PIGNATO | ||
| DIRECTOR | 000.00 | $0 |
| EDWARD SANFORD | ||
| DIRECTOR | 000.00 | $0 |
| JEAN MARIE GRASING | ||
| DIRECTOR | 000.00 | $0 |
| JERRY W ADAMS | ||
| DIRECTOR | 000.00 | $0 |
| KARI HARVEY | ||
| DIRECTOR | 000.00 | $0 |
| JOCELYN BENI | ||
| DIRECTOR | 000.00 | $0 |
| JAMIE FOSTER | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELANIE SABIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EVERGREEN WAY | AddressLine1Txt |
| City | NANTUCKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02554 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5082471756 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,638 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,356 | CurrentTaxYearAmt |
| Total | $154,191 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $120,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,062 | CurrentTaxYearMinus1YearAmt |
| Total | $479,643 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,356 | CurrentTaxYearAmt |
| Total | $633,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $633,834 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,356 | CurrentTaxYearAmt |
| Total | $633,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES GRACEFUL GIVING 5,000 OFFICE 4,805 INSURANCE 1,611 TOTAL 11,416 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 600 600 TOTAL 600 600 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 35 0 CREDIT CARDS PAYABLE 11,276 7,952 |
| FORM 990-EZ, PART III | TO AWARD SCHOLARSHIPS IN MEMORY OF ROBIN HARVEY TO QUALIFIED STUDENTS WHO PLAN TO CONTINUE POST SECONDARY EDUCATION AFTER GRADUATION AND TO MAKE GIFTS OR GRANTS TO SUCH ORGANIZATIONS AS PERMISSABLE FOR A CORPORATION ORGANIZED IN MASSACHUSETTS. |
| FORM 990-EZ, PART III, LINE 31 | GRACEFUL GIVING /MEAL PROGRAM |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (13 entries)
| Short ExplanationShortExplanationTxt |
|---|
| ADRIENE LOMBARDI |
| MELANIE SABIN |
| 023704594 |
| TRAVIS LOMBARDI |
| ELIZABETH REINEMO |
| JEANNE DIAMOND |
| MIN DAY |
| JAMES PIGNATO |
| EDWARD SANFORD |
| JEAN MARIE GRASING |
| JERRY W ADAMS |
| KARI HARVEY |
| JOCELYN BENI |
| JAMIE FOSTER |
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