Nonprofit · EIN 86-0503012
HAUGH FOUNDATION
Tax-exempt · TUCSON, AZ 85704
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $172,417 | $87,510 | $84,907 | $1,876,758 | $686,643 | $1,190,115 |
| December 31, 2024 | 990-PF | $123,147 | $51,571 | $71,576 | $1,671,075 | $562,820 | $1,108,255 |
| December 31, 2023 | 990-PF | $80,115 | $25,035 | $55,080 | $1,481,461 | $444,782 | $1,036,679 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $45,891
- Interest
- $2,037
- Net gain from sales of assets
- $124,489
Expenses
- Grants and similar amounts paid
- $70,500
- Compensation of officers, directors and key employees
- $14,250
- Disbursements for charitable purposes
- $82,566
- Excise tax on investment income
- $1,981
Balance sheet and other
- Total assets, start of year
- $1,671,075
- Total assets, end of year
- $1,876,758
- Total liabilities, end of year
- $686,643
- Net assets, end of year
- $1,190,115
- Fair market value of assets
- $1,876,758
- Qualifying distributions
- $82,566
- Net investment income
- $147,445
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDNEY L FELKER 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704 | MANAGING DIR | 0 | $14,250 |
| SEAN HAUGH 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704 | PRESIDENT/DI | 0 | $0 |
| MARGARET HAYES HAUGH 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704 | VICE-PRESIDE | 0 | $0 |
| BROOKE FELKER-JOHNSTON 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDNEY L FELKER 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704 | MANAGING DIR | 0 | $11,000 |
| EMILIE G HAUGH-SCHELL 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704 | PRESIDENT/DI | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIDNEY L FELKER 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704 | MANAGING DIR | 0 | $11,250 |
| EMILIE G HAUGH-SCHELL 7440 N ORACLE RD BLDG 2, TUCSON, AZ 85704 | PRESIDENT/DI | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7440 N ORACLE BLDG 2, TUCSON, AZ 85704-6385
- In care of
- % SIDNEY L FELKER
- Signed the 990-PF
- SIDNEY L FELKER, MANAGING DIRECTOR
- Phone
- (520) 742-0440
- Return prepared by
- JOHN LEBBS CPA PLLC
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 | 990-PF 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
- 86-0503012
- 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
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,876,758
- Income (IRS master file)
- $212,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $172,417 | $87,510 | $1,876,758 | IRS |
| 990-PF | December 2024 | $123,147 | $51,571 | $1,671,075 | XML |
| 990-PF | December 2023 | $80,115 | $25,035 | $1,481,461 | 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 86-0503012).
Questions about HAUGH FOUNDATION
- What is the EIN of HAUGH FOUNDATION?
- The employer identification number (EIN) of HAUGH FOUNDATION is 86-0503012.
- Is HAUGH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to HAUGH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAUGH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAUGH FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAUGH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HAUGH FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $14,250 (SIDNEY L FELKER, MANAGING DIR).
- How much revenue does HAUGH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $172,417, expenses of $87,510 and total assets of $1,876,758 at year end.
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