Nonprofit · EIN 81-6992573
DONALD P AND ELAINE M HAYDEN FOUNDATION
Also known as DONALD P HAYDEN TTEE
Tax-exempt (reinstated) · LINCOLN, RI 02865
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,593,162 | $945,632 | $647,530 | $20,320,895 | $0 | $20,320,895 |
| December 31, 2023 | 990-PF | $18,218,224 | $214,805 | $18,003,419 | $19,198,181 | $0 | $19,198,181 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $292,300
- Dividends
- $566,240
- Interest
- $3,394
- Net gain from sales of assets
- $731,228
Expenses
- Grants and similar amounts paid
- $757,000
- Salaries, compensation and benefits (total)
- $45,833
- Disbursements for charitable purposes
- $826,532
- Excise tax on investment income
- $18,082
Balance sheet and other
- Total assets, start of year
- $19,198,181
- Total assets, end of year
- $20,320,895
- Total liabilities, end of year
- $0
- Net assets, end of year
- $20,320,895
- Fair market value of assets
- $20,320,895
- Qualifying distributions
- $826,532
- Net investment income
- $1,300,862
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cynthia Rondeau 192 Old River Road, Unit 1, Lincoln, RI 02865 | Trustee | 0 | $8,500 |
| John Reis 926 Park Avenue, Cranston, RI 02910 | Trustee | 0 | $8,500 |
| Kenneth Barthelemy 33 Rivers Edge Drive, Coventry, RI 02816 | Trustee | 0 | $8,500 |
| Nicholas Gorham 25 Danielson Pike, N Scituate, RI 02857 | Trustee | 0 | $8,500 |
| Michael J Hill 6 Blackstone Valley Place, Ste 401, Lincoln, RI 02865 | Trustee | 0 | $8,500 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J HILL 6 BLACKSTONE VALLEY PLACE STE 401, LINCOLN, RI 02865 | TRUSTEE | 0 | $8,500 |
| CYNTHIA RONDEAU 192 OLD RIVER ROAD UNIT 1, LINCOLN, RI 02865 | TRUSTEE | 0 | $8,500 |
| JOHN REIS 926 PARK AVENUE, CRANSTON, RI 02910 | TRUSTEE | 0 | $8,500 |
| KENNETH BARTHELEMY 33 RIVERS EDGE DRIVE, COVENTRY, RI 02816 | TRUSTEE | 0 | $8,500 |
| NICHOLAS GORHAM 25 DANIELSON PIKE, N SCITUATE, RI 02857 | TRUSTEE | 0 | $8,500 |
Address and contacts
- Address (IRS master file)
- 6 BLACKSTONE VALLEY PL STE 401, LINCOLN, RI 02865-1162
- In care of
- % DONALD P HAYDEN
- Signed the 990-PF
- Alicia L Anthony, General Counsel
- Website
- www.haydenfoundation-ri.org
- Return prepared by
- Howe & Garside Ltd
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 81-6992573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $20,320,895
- Income (IRS master file)
- $8,247,474
Revocation and reinstatement
- Exemption revoked
- May 15, 2019
- Posted by the IRS
- August 12, 2019
- Reinstated
- Effective May 15, 2019
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,593,162 | $945,632 | $20,320,895 | XML |
| 990-PF | December 2023 | $18,218,224 | $214,805 | $19,198,181 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-6992573).
Questions about DONALD P AND ELAINE M HAYDEN FOUNDATION
- What is the EIN of DONALD P AND ELAINE M HAYDEN FOUNDATION?
- The employer identification number (EIN) of DONALD P AND ELAINE M HAYDEN FOUNDATION is 81-6992573.
- Is DONALD P AND ELAINE M HAYDEN FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2019 and reinstated it effective May 15, 2019.
- Are donations to DONALD P AND ELAINE M HAYDEN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DONALD P AND ELAINE M HAYDEN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DONALD P AND ELAINE M HAYDEN FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DONALD P AND ELAINE M HAYDEN FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DONALD P AND ELAINE M HAYDEN FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $8,500 (Cynthia Rondeau, Trustee).
- How much revenue does DONALD P AND ELAINE M HAYDEN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,593,162, expenses of $945,632 and total assets of $20,320,895 at year end.
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