26 2 FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- 26 2 FOUNDATION INC (EIN 04-3279990)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201403109349200750
- Schema version
- 2013v3.0
- 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 | 2014-11-06T09:59:55-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043161959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHANNA E HIGHAM PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 LYMAN STREET | AddressLine1 |
| City | WESTBOROUGH | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043279990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 262 FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 262F | BusinessNameControlTxt |
| Phone | 5085093484 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 820 | AddressLine1 |
| City | HOPKINTON | City |
| State | MA | State |
| ZIP Code | 01748 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL NEECE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5085093484 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHANNA E HIGHAM CPA | PreparerPersonNm |
| PTIN | P01424860 | PTIN |
| Phone | 5088982425 | PhoneNum |
| Preparation | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HAA-MA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $12,515 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Gross Sales Of Inventory | $12,446 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $12,446 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $69 | OtherRevenueTotalAmt |
| Total Revenue | $12,515 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $10,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $30,273 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,703 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,687 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,886 | OtherExpensesTotalAmt |
| Total Expenses | $60,549 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$48,034 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $352,692 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $304,658 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,192 | BOYAmt |
| EOY | $32,158 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,500 | BOYAmt |
| EOY | $272,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,692 | BOYAmt |
| EOY | $304,658 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,692 | BOYAmt |
| EOY | $304,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT HOPKINTON AND THE METROWEST COMMUNITY-BUILDINGPROGRAMS THROUGH INITIATIVE AND STRATEGIC INVESTMENTIN LOCAL PROJECTS AND PROGRAMS TO PROMOTE HEALTH,RECREATION AND CIVIC IMAGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FEASABILITY STUDY REGARDING PUTTING A MARATHONHALL OF FAME IN HOPKINTON, MA | $0 | $0 |
| GRANTS TO HOPKINTON PUBLIC SCHOOLS AND RELATEDORGANIZATIONS FOR IMPROVEMENTS TO BENEFITATHLETIC PROGRAMS | $0 | $0 |
| GRANTS AND EXPENSES SUPPORTING VARIOUS CHARITABLEORGANIZATIONS AND EVENTS INCLUDING BOSTONMARATHON ACTIVITIES | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MIHAEL NEECE | ||||
| PRESIDENT AND TREASURER | 2.00 | $0 | $0 | $0 |
| STEPHANIE WHELAN | ||||
| CLERK | 2.00 | $0 | $0 | $0 |
| LEN HOLDEN | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRISTINE BAKER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DIMITRI KYRIAKIDES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| TIMOTHY KILDUFF | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOSEPH BALDIGA | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAMES CASADY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 820 | AddressLine1 |
| City | HOPKINTON | City |
| State | MA | State |
| ZIP Code | 01748 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089548414 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $86,890 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,984 | CurrentTaxYearMinus1YearAmt |
| Total | $159,794 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,370 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,831 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,984 | CurrentTaxYearMinus1YearAmt |
| Total | $168,625 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $168,625 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,984 | CurrentTaxYearMinus1YearAmt |
| Total | $168,625 | 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 |
| 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 7 - Sales of Inventory | Income: Gross Receipts: 12446. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 12446. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: INVESTMENT INCOME. Amount: 69. |
| Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid | Activity Classification: . Grantee Name: TOWN OF HOPKINTON. Grantee Address: 89 HAYDEN ROWE STREET HOPKINTON, MA 01748. Property Description: CASH. Date of Gift: 09/12/13. Amount Given: 10000. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: ADVERTISING AND PROMOTION INCLUDING WEBSITE. Amount: 6321. Description: TRAVEL. Amount: 511. Description: SUPPLIES. Amount: 993. Description: INSURANCE. Amount: 4859. Description: PROJECT EXPENSES. Amount: 1606. Description: FILING FEES. Amount: 54. Description: MEETING AND EVENT COSTS. Amount: 1542. Total to Form 990-EZ, line 16: 15886. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: STATUE HONORING GREEK RUNNERS. Beg. of Year Amount: 250000. End of Year Amount: 250000. Description: STATUE OF GEORGE V BROWN. Beg. of Year Amount: 22500. End of Year Amount: 22500. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments