BETA

MAY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MAY FOUNDATION (EIN 11-3243700)
Tax period
2020-12-01 to 2021-11-30
Filed
2022-10-17
IRS object ID
202242909349100334
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

FieldValueIRS element (for citing)
Return2022-10-17T14:55:08-04:00ReturnTs
Tax Period End2021-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN273718376PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARKAN & GOLDBERG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line160 CUTTERMILL RD STE 511AddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11021ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113243700EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAY FOUNDATION TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAYFBusinessNameControlTxt
Phone2129495959PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BARKAN 60 CUTTERMILL ROADAddressLine1Txt
CityGREAT NECKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11021ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCOLLEEN MAYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2129495959PhoneNum
Signature2022-10-17SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCOLLEENPersonFirstNm
Person LastMAYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL F BARKANPreparerPersonNm
PTINP01282080PTIN
Phone2129495959PhoneNum
Preparation2022-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$2,914,642FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$6InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$6InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$6InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$39,298DividendsRevAndExpnssAmt
Dividends Net Invst Incm$39,298DividendsNetInvstIncmAmt
Dividends Adj Net Incm$39,298DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$8NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$11GrossSalesPriceAmt
Total Rev And Expnss$39,312TotalRevAndExpnssAmt
Total Net Invst Incm$39,304TotalNetInvstIncmAmt
Total Adj Net Incm$39,304TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$175OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$175OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$175TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$175TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,650ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,650ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$49,825TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$175TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$49,650TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$10,513ExcessRevenueOverExpensesAmt
Net Investment Income$39,129NetInvestmentIncomeAmt
Adjusted Net Income$39,304AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$89,794CashBOYAmt
Cash EOY$44,214CashEOYAmt
Cash EOYFMV$44,214CashEOYFMVAmt
Corporate Stock BOY$410,300CorporateStockBOYAmt
Corporate Stock EOY$445,367CorporateStockEOYAmt
Corporate Stock EOYFMV$2,870,428CorporateStockEOYFMVAmt
Total Assets BOY$500,094TotalAssetsBOYAmt
Total Assets EOY$489,581TotalAssetsEOYAmt
Total Assets EOYFMV$2,914,642TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$500,094NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$489,581NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$500,094TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$489,581TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$500,094TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$489,581TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$500,094TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$10,513ExcessRevenueOverExpensesAmt
Subtotal$489,581SubtotalAmt
Tot Net Ast Or Fund Balances EOY$489,581TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$544InvestmentIncomeExciseTaxAmt
Subtotal$544SubtotalAmt
Tax Based On Investment Income$544TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$13EsPenaltyAmt
Tax Due$557TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCOLLEEN MAYIndividualWithBooksNm
Phone2129495959PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15310 WILD HORSE VALLEY ROADAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCOLLEEN MAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15310 WILD HORSE VALLEY ROADAddressLine1Txt
CityNAPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94558ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,445,985AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$67,004AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,512,989TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$2,512,989AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$37,695CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,475,294NetVlNoncharitableAssetsAmt
Minimum Investment Return$123,765MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$123,765MinimumInvestmentReturnAmt
Tax Based On Investment Income$544TaxBasedOnInvestmentIncomeAmt
Total Tax$544TotalTaxAmt
Distributable Before Adj$123,221DistributableBeforeAdjAmt
Distributable Before Ded$123,221DistributableBeforeDedAmt
Distributable As Adjusted$123,221DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,650ExpensesAndContributionsAmt
Qualifying Distributions$49,650QualifyingDistributionsAmt
Adjusted Qualifying Distri$49,650AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$123,221DistributableAsAdjustedAmt
Qualifying Distributions$49,650QualifyingDistributionsAmt
Applied To Current Year$49,650AppliedToCurrentYearAmt
Undistributed Income CY$73,571UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
THE RESOURCE FOUNDATION
237 WEST 35 STREETNEW YORKNY10001501(C)(3)CHARITY$21,150
SIERRA CLUB FOUNDATION
2101 WEBSTER STREETOAKLANDCA94612501(C)(3)CHARITY$1,000SUITE 1250
NAPA COMMUNITY ANIMAL RESPONSE TEAM
PO BOX 67NAPACA94559501(C)(3)CHARITY$2,000
SUNRISE HORSE RESCUE
1251 TUBBS LANECALISTOGACA94515501(C)(3)CHARITY$2,500
VENTANA WILDLIFE SOCIETY
9699 BLUE LARKSPUR LANEMONTEREYCA93940501(C)(3)CHARITY$5,000
DOCTORS WITHOUT BORDERS
333 7TH AVENUENEW YORKNY10001501(C)(3)CHARITY$1,000
PARTNERS IN HEALTH
800 BOYLSTON STREET 300BOSTONMA02199501(C)(3)CHARITY$1,000
COMMUNITY ACTION OF NAPA VALLEY
2521 OLD SONOMA ROADNAPACA94558501(C)(3)CHARITY$1,000
FEEDING AMERICA
161 NORTH CLARK STREETCHICAGOIL60601501(C)(3)CHARITY$1,000STE 700
WILDLIFE RESCUE OF NAPA VALLEY
PO BOX 2571NAPACA94558501(C)(3)CHARITY$6,000
NAPA VALLEY COMMUNITY FDN
3299 CLAREMONT WAYNAPACA94558501(C)(3)CHARITY$5,000STE 4
ENVIRONMENTAL DEFENSE FUND
1875 CONNECTICUT AVE NWWASHINGTONDC20009501((C)(3)CHARITY$1,000STE 600
PLANNED PARENTHOOD FEDERATION OF AM
123 WILLIAM STREETNEW YORKNY10038501(C)(3)CHARITY$1,00010TH FLOOR
PUERTAS ABIERTAS COMMUNITY RESOURCE
952 NAPA STREETNAPACA94559501(C)(3)CHARITY$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,650TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$6ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$39,298ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$39,312ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$39,312TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Asset0.400 KYNDRYL HOLDINGSAssetDesc
Acquired1996-11AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2021-11SoldDt
Gross Sales Price$11GrossSalesPriceAmt
Basis$3BasisAmt
Total Net$8TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

EOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmtStockStockNm
$211,016$2,870,428
$234,351VALUE OF DONATED STOCK

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
INVESTMENT EXPENSES$175$175

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