Nonprofit · EIN 95-4487544
THE MARK HUGHES FOUNDATION
Tax-exempt · PRESCOTT, AZ 86303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,136,858 | $740,640 | $1,396,218 | $12,965,587 | $21,822 | $12,943,765 |
| December 31, 2023 | 990-PF | $635,253 | $900,351 | -$265,098 | $11,646,785 | $3,334 | $11,643,451 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $318,933
- Interest
- $654
- Net gain from sales of assets
- $1,817,271
Expenses
- Grants and similar amounts paid
- $595,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $668,356
- Excise tax on investment income
- $29,102
Balance sheet and other
- Total assets, start of year
- $11,646,785
- Total assets, end of year
- $12,965,587
- Total liabilities, end of year
- $21,822
- Net assets, end of year
- $12,943,765
- Fair market value of assets
- $12,965,587
- Qualifying distributions
- $668,356
- Net investment income
- $2,136,858
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 |
|---|---|---|---|
| JEFFREY GLASSMAN PO BOX 9399, MARINA DEL REY, CA 90295 | PRESIDENT | 1 | $0 |
| ANN VAN DORMOLEN- SEE STATEMENT PO BOX 9399, MARINA DEL REY, CA 90295 | SECRETARY & TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFREY GLASSMAN PO BOX 9399, MARINA DEL REY, CA 90295 | PRESIDENT | 1 | $0 |
| ANN VAN DORMOLEN- SEE STATEMENT PO BOX 9399, MARINA DEL REY, CA 90295 | SECRETARY & TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2100 S HEAVENWOOD LN, PRESCOTT, AZ 86303-3209
- In care of
- % CONRAD LEE KLEIN
- Signed the 990-PF
- ANN VAN DORMOLEN, SECRETARY AND TREASURER
- Phone
- (928) 350-8388
- Return prepared by
- MICHAEL BERRY CPA
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
- 95-4487544
- 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
- 1994
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $12,965,587
- Income (IRS master file)
- $12,000,843
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,136,858 | $740,640 | $12,965,587 | XML |
| 990-PF | December 2023 | $635,253 | $900,351 | $11,646,785 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 95-4487544).
Questions about THE MARK HUGHES FOUNDATION
- What is the EIN of THE MARK HUGHES FOUNDATION?
- The employer identification number (EIN) of THE MARK HUGHES FOUNDATION is 95-4487544.
- Is THE MARK HUGHES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to THE MARK HUGHES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE MARK HUGHES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE MARK HUGHES 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 THE MARK HUGHES 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 THE MARK HUGHES FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does THE MARK HUGHES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,136,858, expenses of $740,640 and total assets of $12,965,587 at year end.
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