Nonprofit · EIN 95-6010289
JAMES W HUGHES FOUNDATION 011053-00-07
Tax-exempt · SAINT PAUL, MN 55164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $19,172 | $16,645 | $2,527 | $200,619 | $0 | $200,619 |
| March 31, 2025 | 990-PF | $9,541 | $6,786 | $2,755 | $198,125 | $0 | $198,125 |
| March 31, 2024 | 990-PF | $18,441 | $15,453 | $2,988 | $195,375 | $0 | $195,375 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $8,048
- Net gain from sales of assets
- $11,065
- Other income
- $59
Expenses
- Grants and similar amounts paid
- $11,300
- Compensation of officers, directors and key employees
- $5,235
- Disbursements for charitable purposes
- $11,824
- Excise tax on investment income
- $197
Balance sheet and other
- Total assets, start of year
- $198,125
- Total assets, end of year
- $200,619
- Total liabilities, end of year
- $0
- Net assets, end of year
- $200,619
- Fair market value of assets
- $244,994
- Qualifying distributions
- $11,824
- Net investment income
- $18,973
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 64193, EAGAN, MN 55164 | TRUSTEE | 1 | $5,235 |
990-PF for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $5,600 |
990-PF for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| US BANK N A PO BOX 0634, MILWAUKEE, WI 532010634 | TRUSTEE | 1 | $5,600 |
Address and contacts
- Address (IRS master file)
- PO BOX 64193, SAINT PAUL, MN 55164-0193
- In care of
- % UNION BANK OF CA
- Signed the 990-PF
- U S BANK N A BY, TRUSTEE
- Phone
- (888) 265-7962
- Return prepared by
- PWC US TAX LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 95-6010289
- 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
- 1958
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $200,619
- Income (IRS master file)
- $88,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $19,172 | $16,645 | $200,619 | XML |
| 990-PF | March 2025 | $9,541 | $6,786 | $198,125 | XML |
| 990-PF | March 2024 | $18,441 | $15,453 | $195,375 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 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 95-6010289).
Questions about JAMES W HUGHES FOUNDATION 011053-00-07
- What is the EIN of JAMES W HUGHES FOUNDATION 011053-00-07?
- The employer identification number (EIN) of JAMES W HUGHES FOUNDATION 011053-00-07 is 95-6010289.
- Is JAMES W HUGHES FOUNDATION 011053-00-07 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to JAMES W HUGHES FOUNDATION 011053-00-07 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES W HUGHES FOUNDATION 011053-00-07 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES W HUGHES FOUNDATION 011053-00-07 due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES W HUGHES FOUNDATION 011053-00-07 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of JAMES W HUGHES FOUNDATION 011053-00-07?
- The 990-PF for the year ended March 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $5,235 (US BANK N A, TRUSTEE).
- How much revenue does JAMES W HUGHES FOUNDATION 011053-00-07 have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $19,172, expenses of $16,645 and total assets of $200,619 at year end.
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