26 2 FOUNDATION INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- 26 2 FOUNDATION INC (EIN 04-3279990)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-11
- IRS object ID
- 201103159349200205
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-11T06:53:20-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHANNA E HIGHAM PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043279990 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPKINTON ATHLETIC ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOPK | NameControl |
| Phone | 5085093484 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL NEECE | Name |
| Title | PRESIDENT | Title |
| Phone | 5085093484 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHANNA E HIGHAM CPA | Name |
| Phone | 5088982425 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.HAA-MA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 52962 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 47840 | ContributionsGiftsGrantsEtc |
| Gross Sales Of Inventory | 4370 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3487 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 883 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 752 | OtherRevenueTotal |
| Total Revenue | 49475 | TotalRevenue |
| Grants And Similar Amounts Paid | 26739 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 25000 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 965 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4946 | PrintingPublicationsPostage |
| Other Expenses Total | 57635 | OtherExpensesTotal |
| Total Expenses | 115285 | TotalExpenses |
| Excess Or Deficit For Year | -65810 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 470283 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 404473 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197783 | BOY |
| EOY | 131973 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272500 | BOY |
| EOY | 272500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470283 | BOY |
| EOY | 404473 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 470283 | BOY |
| EOY | 404473 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FEASABILITY STUDY REGARDING PUTTING A MARATHONHALL OF FAME IN HOPKINTON, MA | 0 | 30200 |
| GRANTS TO HOPKINTON PUBLIC SCHOOLS AND RELATEDORGANIZATIONS FOR IMPROVEMENTS TO BENEFITATHLETIC PROGRAMS | 23613 | 23613 |
| GRANTS AND EXPENSES SUPPORTING VARIOUS CHARITABLEORGANIZATIONS AND EVENTS INCLUDING BOSTONMARATHON ACTIVITIES | 0 | 64959 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 118772 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| MIHAEL NEECE | ||||||||
| 22 ASH STREET | HOPKINTON | MA | 01748 | PRESIDENT AND TREASURER | 2.00 | 0 | 0 | 0 |
| STEPHANIE WHELAN | ||||||||
| 15 VALLEYWOOD | HOPKINTON | MA | 01748 | CLERK | 2.00 | 0 | 0 | 0 |
| LEN HOLDEN | ||||||||
| 10 PLEASANT STREET | HOPKINTON | MA | 01748 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| JEANNINE COBURN | ||||||||
| 23 BRIARCLIFF DRIVE | HOPKINTON | MA | 01748 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 5089548414 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 364675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89425 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86890 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47840 | CurrentTaxYear |
| Total | 712767 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2487 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7344 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4461 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4370 | CurrentTaxYear |
| Total | 25914 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52210 | CurrentTaxYear |
| Total | 738681 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 738681 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 371927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 126424 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 96769 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 91351 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52210 | CurrentTaxYear |
| Total | 738681 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Income from Sales of Inventory | Form 990-EZ, Part I, Line 7 | Income: Gross Receipts: 4370. Returns and Allowances: 0. Less Cost of Goods Sold: 3487. Gross Profit: 883. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 3487. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 3487. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: INVESTMENT INCOME. Amount: 752. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: TOWN OF HOPKINTON. Property Description: CASH. Amount Given: 23613. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: MISCELLANOUS GRANTS. Property Description: CASH. Amount Given: 3126. Total included on Form 990-EZ, line 10: 26739. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: ADVERTISING AND PROMOTION INCLUDING WEBSITE. Amount: 4868. Description: TRAVEL. Amount: 2355. Description: CONFERENCES AND MEETINGS. Amount: 4910. Description: TRANSPORTATION. Amount: 5039. Description: SUPPLIES. Amount: 1140. Description: INSURANCE. Amount: 3134. Description: PROJECT EXPENSES. Amount: 35462. Description: CREDIT CARD MERCHANT FEES. Amount: 727. Total to Form 990-EZ, line 16: 57635. |
| Other Assets | Form 990-EZ, Part II, Line 24 | 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. | Declaration |
Comments