Nonprofit · EIN 86-2172926
ED AND CAROL HAUG CHARITABLE FOUNDATION INC
Tax-exempt · TUCSON, AZ 85747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $100,273 | $238,817 | -$138,544 | $859,452 | $0 | $859,452 |
| December 31, 2023 | 990-PF | $93,554 | $66,739 | $26,815 | $930,015 | $0 | $930,015 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $5,659
- Net rental income
- -$43,022
- Net gain from sales of assets
- $12,044
Expenses
- Grants and similar amounts paid
- $100,000
- Disbursements for charitable purposes
- $100,000
- Excise tax on investment income
- $429
Balance sheet and other
- Total assets, start of year
- $930,015
- Total assets, end of year
- $859,452
- Total liabilities, end of year
- $0
- Net assets, end of year
- $859,452
- Qualifying distributions
- $100,000
- Net investment income
- $100,271
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 |
|---|---|---|---|
| EDWARD HAUG 2340 HIGHWAY 180 E 109, SILVER CITY, NM 88061 | TRUSTEE | 0 | $0 |
| CAROL HAUG 2340 HIGHWAY 180 E 109, SILVER CITY, NM 88061 | DIRECTOR | 0 | $0 |
| JEFFREY TODD 467 PRAIRIE WAY SOUTH, BAYPORT, MN 55003 | DIRECTOR | 0 | $0 |
| KIRK HAUG 3241 HOSPITAL DRIVE, JUNEAU, AK 99801 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD HAUG 2340 HIGHWAY 180 E 109, SILVER CITY, NM 88061 | TRUSTEE | 0 | $0 |
| CAROL HAUG 2340 HIGHWAY 180 E 109, SILVER CITY, NM 88061 | DIRECTOR | 0 | $0 |
| JEFFREY TODD 467 PRAIRIE WAY SOUTH, BAYPORT, MN 55003 | DIRECTOR | 0 | $0 |
| KIRK HAUG 3241 HOSPITAL DRIVE, JUNEAU, AK 99801 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 13651 E OKEEFE CT, TUCSON, AZ 85747-9630
- Signed the 990-PF
- EDWARD HAUG, TRUSTEE
- Return prepared by
- TIAA TRUST NA
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
- 86-2172926
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $859,452
- Income (IRS master file)
- $192,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $100,273 | $238,817 | $859,452 | IRS |
| 990-PF | December 2023 | $93,554 | $66,739 | $930,015 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 86-2172926).
Questions about ED AND CAROL HAUG CHARITABLE FOUNDATION INC
- What is the EIN of ED AND CAROL HAUG CHARITABLE FOUNDATION INC?
- The employer identification number (EIN) of ED AND CAROL HAUG CHARITABLE FOUNDATION INC is 86-2172926.
- Is ED AND CAROL HAUG CHARITABLE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to ED AND CAROL HAUG CHARITABLE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does ED AND CAROL HAUG CHARITABLE FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of ED AND CAROL HAUG CHARITABLE FOUNDATION INC 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 ED AND CAROL HAUG CHARITABLE FOUNDATION INC 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 ED AND CAROL HAUG CHARITABLE FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does ED AND CAROL HAUG CHARITABLE FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $100,273, expenses of $238,817 and total assets of $859,452 at year end.
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