Nonprofit · EIN 91-1286019
THE JOHN C AND KARYL KAY HUGHES FOUNDATION
Tax-exempt · SEATTLE, WA 98102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $3,015,119 | $3,431,873 | -$416,754 | $29,131,446 | $0 | $29,131,446 |
| November 30, 2024 | 990-PF | $1,887,569 | $3,109,413 | -$1,221,844 | $29,850,963 | $68,883 | $29,782,080 |
| November 30, 2023 | 990-PF | $1,506,981 | $3,092,886 | -$1,585,905 | $27,637,142 | $0 | $27,637,142 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Dividends
- $332,056
- Net gain from sales of assets
- $2,683,063
Expenses
- Grants and similar amounts paid
- $3,403,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,406,830
- Excise tax on investment income
- $41,856
Balance sheet and other
- Total assets, start of year
- $29,850,963
- Total assets, end of year
- $29,131,446
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,131,446
- Fair market value of assets
- $29,131,446
- Qualifying distributions
- $3,406,830
- Net investment income
- $3,015,119
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER R HUGHES 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 | TRUSTEE | 2.5 | $0 |
| JULIE A HUGHES 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 | TRUSTEE | 2.5 | $0 |
990-PF for the year ended November 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER R HUGHES 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 | TRUSTEE | 2.5 | $0 |
| JULIE A HUGHES 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 | TRUSTEE | 2.5 | $0 |
990-PF for the year ended November 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTOPHER R HUGHES 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 | TRUSTEE | 2.5 | $0 |
| JULIE A HUGHES 2323 EASTLAKE AVENUE EAST, SEATTLE, WA 98102 | TRUSTEE | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- 2323 EASTLAKE AVE E, SEATTLE, WA 98102-3305
- Signed the 990-PF
- CHRISTOPHER R HUGHES, TRUSTEE
- Phone
- (206) 329-4900
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 91-1286019
- 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
- 1985
- Accounting year ends
- November
- Files
- Form 990-PF
- Assets (IRS master file)
- $29,131,446
- Income (IRS master file)
- $3,632,126
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $3,015,119 | $3,431,873 | $29,131,446 | XML |
| 990-PF | November 2024 | $1,887,569 | $3,109,413 | $29,850,963 | XML |
| 990-PF | November 2023 | $1,506,981 | $3,092,886 | $27,637,142 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 2020 | – | – | – | IRS |
| 990-PF | November 2018 | – | – | – | 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 91-1286019).
Questions about THE JOHN C AND KARYL KAY HUGHES FOUNDATION
- What is the EIN of THE JOHN C AND KARYL KAY HUGHES FOUNDATION?
- The employer identification number (EIN) of THE JOHN C AND KARYL KAY HUGHES FOUNDATION is 91-1286019.
- Is THE JOHN C AND KARYL KAY HUGHES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to THE JOHN C AND KARYL KAY HUGHES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JOHN C AND KARYL KAY HUGHES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JOHN C AND KARYL KAY HUGHES FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE JOHN C AND KARYL KAY HUGHES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of THE JOHN C AND KARYL KAY HUGHES FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE JOHN C AND KARYL KAY HUGHES FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $3,015,119, expenses of $3,431,873 and total assets of $29,131,446 at year end.
Other nonprofits in SEATTLE
- GATES FOUNDATION EIN 56-2618866 · last filed 990-PF for 2024
- PROVIDENCE HEALTH & SERVICES OREGON EIN 51-0216587 · last filed 990 for 2024
- FUND FOR SCIENCE AND TECHNOLOGY EIN 92-2010769 · last filed 990-PF for 2025
- SEATTLE CHILDRENS HOSPITAL EIN 91-0564748 · last filed 990 for 2025
- FRED HUTCHINSON CANCER CENTER EIN 91-1935159 · last filed 990 for 2025
- PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA EIN 51-0216589 · last filed 990 for 2024
- DELTA DENTAL OF WASHINGTON EIN 91-0621480 · last filed 990 for 2024
- CHP OF WASHINGTON EIN 91-1729710 · last filed 990 for 2024