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Nonprofit · EIN 23-7914215

R DALE & FRANCIS M HUGHES FOUNDATN TR

Also known as HUGHES R DALE & FRANCES M TTEES

Tax-exempt · LANCASTER, PA 17604

Financials

$2.2M$2.5M2023$7.4M$2.7M2024
Revenue Expenses · by fiscal year end
Financials of R DALE & FRANCIS M HUGHES FOUNDATN TR by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$7,442,061$2,670,255$4,771,806$44,847,285$0$44,847,285
December 31, 2023990-PF$2,168,809$2,463,926-$295,117$36,930,364$0$36,930,364
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$339,453
Dividends
$1,425,847
Net gain from sales of assets
$5,676,387
Other income
$374

Expenses

Grants and similar amounts paid
$2,300,000
Compensation of officers, directors and key employees
$305,559
Disbursements for charitable purposes
$2,300,000
Excise tax on investment income
$93,609

Balance sheet and other

Total assets, start of year
$36,166,721
Total assets, end of year
$44,847,285
Total liabilities, end of year
$0
Net assets, end of year
$44,847,285
Fair market value of assets
$58,465,240
Qualifying distributions
$2,300,000
Net investment income
$7,102,095

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.

NameTitleHours / weekCompensation
FULTON BANK N A
ONE PENN SQUARE, LANCASTER, PA 17602
CO-TRUSTEE10$203,119
PATRICIA G HUGHES
3210 GULF BLVD, ST PETE BEACH, FL 33706
CO-TRUSTEE3$25,610
KEVIN D HUGHES
3210 GULF BLVD, ST PETE BEACH, FL 33706
CO-TRUSTEE3$25,610
SCOTT R HUGHES
2215 CHERRY COURT, STROUDSBURG, PA 18360
CO-TRUSTEE3$25,610
CARL E HUGHES
100 CENTER GROVE RD APT 9-11, RANDOLPH, NJ 07869
CO-TRUSTEE3$25,610
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
FULTON BANK N A
ONE PENN SQUARE, LANCASTER, PA 17602
CO-TRUSTEE10$191,668
PATRICIA G HUGHES
3210 GULF BLVD, ST PETE BEACH, FL 33706
CO-TRUSTEE3$24,104
KEVIN D HUGHES
3210 GULF BLVD, ST PETE BEACH, FL 33706
CO-TRUSTEE3$24,104
SCOTT R HUGHES
2215 CHERRY COURT, STROUDSBURG, PA 18360
CO-TRUSTEE3$24,104
CARL E HUGHES
100 CENTER GROVE RD APT 9-11, RANDOLPH, NJ 07869
CO-TRUSTEE3$24,104

Address and contacts

Address (IRS master file)
PO BOX 3215, LANCASTER, PA 17604-3215
In care of
% FULTON BANK NA
Signed the 990-PF
FULTON BANK NA, TAX MANAGER
Phone
(717) 255-7652

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
23-7914215
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$44,847,285
Income (IRS master file)
$26,187,301

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$7,442,061$2,670,255$44,847,285XML
990-PFDecember 2023$2,168,809$2,463,926$36,930,364XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 23-7914215).

Questions about R DALE & FRANCIS M HUGHES FOUNDATN TR

What is the EIN of R DALE & FRANCIS M HUGHES FOUNDATN TR?
The employer identification number (EIN) of R DALE & FRANCIS M HUGHES FOUNDATN TR is 23-7914215.
Is R DALE & FRANCIS M HUGHES FOUNDATN TR tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to R DALE & FRANCIS M HUGHES FOUNDATN TR tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does R DALE & FRANCIS M HUGHES FOUNDATN TR file?
Form 990-PF. Private foundations file every year.
When is the next return of R DALE & FRANCIS M HUGHES FOUNDATN TR 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 R DALE & FRANCIS M HUGHES FOUNDATN TR 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 R DALE & FRANCIS M HUGHES FOUNDATN TR?
The 990-PF for the year ended December 31, 2024 lists 5 people; 5 received compensation from the organization, the highest $203,119 (FULTON BANK N A, CO-TRUSTEE).
How much revenue does R DALE & FRANCIS M HUGHES FOUNDATN TR have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,442,061, expenses of $2,670,255 and total assets of $44,847,285 at year end.

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