Nonprofit · EIN 59-0965239
HUGHEY FOUNDATION INC
Tax-exempt · TAMPA, FL 33609
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $2,260,107 | $181,379 | $2,078,728 | $4,297,772 | $500 | $4,297,272 |
| June 30, 2024 | 990-PF | $89,018 | $120,349 | -$31,331 | $2,175,046 | $500 | $2,174,546 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $76,711
- Interest
- $82
- Net rental income
- $16,359
- Net gain from sales of assets
- $2,159,314
Expenses
- Grants and similar amounts paid
- $136,040
- Excise tax on investment income
- $32,591
Balance sheet and other
- Total assets, start of year
- $2,175,046
- Total assets, end of year
- $4,297,772
- Total liabilities, end of year
- $500
- Net assets, end of year
- $4,297,272
- Fair market value of assets
- $5,063,981
- Net investment income
- $2,344,689
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J KELLY 205 S HOOVER BLVD 400, TAMPA, FL 33609 | TREAS DIR | 1 | $0 |
| S CARTER 205 S HOOVER BLVD 400, TAMPA, FL 33609 | PRES SEC DIR | 2 | $0 |
| C THATCHER 205 S HOOVER BLVD 400, TAMPA, FL 33609 | V P DIR | 2 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| J KELLY 205 S HOOVER BLVD 400, TAMPA, FL 33609 | TREAS DIR | 1 | $0 |
| S CARTER 205 S HOOVER BLVD 400, TAMPA, FL 33609 | PRES SEC DIR | 2 | $0 |
| C THATCHER 205 S HOOVER BLVD 400, TAMPA, FL 33609 | V P DIR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 205 S HOOVER STREET, TAMPA, FL 33609-3500
- Signed the 990-PF
- JANET KELLY, TREASURER
- Phone
- (813) 286-2323
- Return prepared by
- James D Farmer 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 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 59-0965239
- 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
- 1962
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,297,772
- Income (IRS master file)
- $2,400,793
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $72,719 | $231,653 | $2,210,305 | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HUGHEY FOUNDATION INC
- What is the EIN of HUGHEY FOUNDATION INC?
- The employer identification number (EIN) of HUGHEY FOUNDATION INC is 59-0965239.
- Is HUGHEY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Are donations to HUGHEY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HUGHEY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HUGHEY FOUNDATION INC 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 HUGHEY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HUGHEY FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does HUGHEY FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $2,260,107, expenses of $181,379 and total assets of $4,297,772 at year end.
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