Nonprofit · EIN 95-4010228
HAY FOUNDATION
Tax-exempt · CARLSBAD, CA 92018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $646,683 | $666,620 | -$19,937 | $5,594,976 | $0 | $5,594,976 |
| June 30, 2024 | 990 | $653,422 | $494,590 | $158,832 | $5,614,913 | $0 | $5,614,913 |
| June 30, 2023 | 990 | $57,203 | $448,453 | -$391,250 | $5,456,081 | $0 | $5,456,081 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $420,133
- Program service revenue
- $0
- Investment income
- $226,550
- Net gain from sales of assets
- -$8,093
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $630,120
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $36,500
- Program services (functional)
- $630,120
- Management and general (functional)
- $36,500
Balance sheet and other
- Total assets, start of year
- $5,614,913
- Total assets, end of year
- $5,594,976
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,594,976
- Publicly traded securities
- $3,969
- Gross receipts
- $1,062,133
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1985
- State of legal domicile
- CA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REID TRACY | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REID TRACY | PRESIDENT Officer | 1 | $0 |
990 for the year ended June 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REID TRACY | PRESIDENT Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5100, CARLSBAD, CA 92018-5100
- Principal officer (990 for 2024)
- REID TRACY, PO BOX 5100, CARLSBAD, CA 92008
- Signed the 990
- REID TRACY, PRESIDENT
- Phone
- (760) 431-7695
- Return prepared by
- ANDERSEN TAX LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 95-4010228 or by the name HAY FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN.
Program accomplishments
- THE HAY FOUNDATION IS FOCUSED ON PROVIDING SUPPORT FOR PERSONS WITH AIDS AND SUPPORT FOR BATTERED WOMEN AND CHILDREN, AS WELL AS SUPPORTING OTHER CHARITABLE CAUSES THROUGH MAKING GRANTS TO OTHER 501(C)(3) CHARITIES WHICH SUPPORT THESE CAUSES. OVER THE COURSE OF HAY FOUNDATION'S FISCAL YEAR, IT MADE GRANTS TOTALING $630,120 TO EIGHT 501(C)(3) CHARITIES.Expenses $630,120 · grants $630,120
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-4010228
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $5,594,976
- Income (IRS master file)
- $1,062,133
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $646,683 | $666,620 | $5,594,976 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $653,422 | $494,590 | $5,614,913 | IRS |
| 990 | June 2023 | $57,203 | $448,453 | $5,456,081 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 95-4010228).
Questions about HAY FOUNDATION
- What is the EIN of HAY FOUNDATION?
- The employer identification number (EIN) of HAY FOUNDATION is 95-4010228.
- Is HAY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HAY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HAY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HAY FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HAY FOUNDATION?
- The 990 for the year ended June 30, 2025 names REID TRACY.
- Who are the officers and directors of HAY FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HAY FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $646,683, expenses of $666,620 and total assets of $5,594,976 at year end.
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