HUGHES CHARITABLE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUGHES CHARITABLE FOUNDATION (EIN 85-3683086)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-04-21
- IRS object ID
- 202511119349101351
- Schema version
- 2024v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-21T17:04:21-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463917257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stam & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2218 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853683086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hughes Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUGH | BusinessNameControlTxt |
| Phone | 3076900809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12649 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Molly Hughes | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3076900809 | PhoneNum |
| Signature | 2025-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Stam CPA | PreparerPersonNm |
| PTIN | P01217119 | PTIN |
| Phone | 3077347826 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,285,282 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $9,894,633 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $120,971 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $120,971 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $144,110 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,038,743 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,159,714 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $120,971 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $130,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $117,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,325 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,325 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $39,688 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $39,688 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11,826 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,959 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $8,867 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,185 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $3,185 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $130,972 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $130,972 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $26,295 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,596 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $18,698 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $345,291 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,740 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $318,550 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $15,092,745 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,261,433 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,438,036 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,740 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,579,983 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,278,322 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $94,231 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,466,584 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,276,219 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,276,219 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $17,416 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,353 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,248 | LandBOYAmt |
| Land EOY | $9,063 | LandEOYAmt |
| Land EOYFMV | $9,063 | LandEOYFMVAmt |
| Other Assets BOY | $800 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,479,632 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,285,282 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,285,282 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $272 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,402,711 | GrantsPayableBOYAmt |
| Grants Payable EOY | $12,486,411 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $3,402,711 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,486,683 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$923,079 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$6,201,401 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$923,079 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$6,201,401 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,479,632 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,285,282 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$923,079 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,278,322 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$6,201,401 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$6,201,401 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,310 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,310 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,310 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $964 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $964 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1 | EsPenaltyAmt |
| Tax Due | $347 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | https://hughescf.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jenny Jensen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076900809 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 Maple Way Suite 7 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Molly Hughes | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | President | 40.00 | $130,000 | $0 | $0 |
| Bradley Wayne Hughes Jr | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Liz Brimmer | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Treasurer | 1.00 | $0 | $0 | $0 |
| James Gersack | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Secretary | 1.00 | $0 | $0 | $0 |
| Marilyn Kite | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Kristen Vieh Crago | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,774,698 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,774,698 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,774,698 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $41,620 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,733,078 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $136,654 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $136,654 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,310 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,310 | TotalTaxAmt |
| Distributable Before Adj | $135,344 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $135,344 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $135,344 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,579,983 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,579,983 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $135,344 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $9,052,678 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $7,832,844 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,102,743 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $22,988,265 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,579,983 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $135,344 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,444,639 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $25,432,904 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $25,432,904 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $9,052,678 | ExcessFromYear3Amt |
| Excess From Year2 | $7,832,844 | ExcessFromYear2Amt |
| Excess From Year1 | $6,102,743 | ExcessFromYear1Amt |
| Excess From Current Year | $2,444,639 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Bradley Wayne Hughes Jr | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Blessings in a Backpack | ||||||
| 1000 Comanche Ave | Gillette | WY | 82718 | PC | Provide weekend meals for low-income children over the course of three years. | $30,745 |
| Blue Mountain Associates | ||||||
| PO Box 828 | Riverton | WY | 82501 | PC | Restricted: Healing horseback rides | $50,000 |
| Cathedral Home for Children | ||||||
| 4989 N Third St | Laramie | WY | 82072 | PC | Community-Based Prevention and Social Health Initiatives | $50,000 |
| Cheyenne Frontier Days Foundation | ||||||
| PO Box 2477 | Cheyenne | WY | 82003 | PC | Funds to improve and relocate the Native American Indian Village at Cheyenne Frontier Days | $190,000 |
| Children's Museum of Cheyenne | ||||||
| PO Box 92 | Cheyenne | WY | 82003 | PC | Matching challenge grant for the completion of the capital campaign | $250,000 |
| Climb | ||||||
| 1001 West 31st St | Cheyenne | WY | 82003 | PC | Workforce development & economic empowerment for low-income single moms | $150,000 |
| Community Center for the Arts | ||||||
| PO Box 860 | Jackson | WY | 83001 | PC | Restricted to Endowment Fund | $333,333 |
| Doug Coombs Foundation | ||||||
| PO Box 7665 | Jackson | WY | 83002 | PC | Empower local youth to grow and thrive by reducing barriers to outdoor recreation during the summer months | $100,000 |
| GAP | ||||||
| PO Box 6971 | Jackson | WY | 83002 | PC | Funds to promote the success of girls through education, self-discovery, community-building & belonging | $56,200 |
| Goshen County Task Force | ||||||
| PO Box 561 | Torrington | WY | 82240 | PC | Update & Maintain Safe House and GCTF Office | $20,000 |
| Habitat for Humanity of the Greater Teton Area | ||||||
| 850 W Broadway Suite D | Jackson | WY | 83001 | PC | Funds to assist with development staff and a strategic plan for the Parkside at Benson-Brown development | $166,667 |
| Lander Care and Share Food Bank | ||||||
| 281 Garfield St | Lander | WY | 82520 | PC | Single Mother's Expansion Grant | $20,000 |
| Leadership Wyoming | ||||||
| 350 Big Horn Road Suite 300 | Casper | WY | 82601 | PC | Sponsor The Brio Collective for women across the state to reflect, connect & ignite their spirit | $25,000 |
| Oversized Hearth Foundation | ||||||
| PO Box 755 | Buffalo | WY | 82834 | PC | Purchase & delivery of needed supplies & equipment for the 2024-2025 winter season | $6,500 |
| Relative Theatrics | ||||||
| 710 E Garfield St 105 | Laramie | WY | 82070 | PC | Funds for the Play/Write and Literacy Programs | $24,000 |
| Robbie's House | ||||||
| PO Box 1010 | Laramie | WY | 82073 | PC | Restricted: Pathways to Healing | $125,000 |
| Rock On Society | ||||||
| PO Box 12347 | Jackson | WY | 83002 | PC | Donation for Rock the Ride; team indoor cycling event | $15,000 |
| Rotary Club Jackson Hole Lunch Club | ||||||
| PO Box 3315 | Jackson | WY | 83001 | PC | Funds for Casino Night to support fundraising for local student scholarships | $25,000 |
| Slow Food in the Tetons | ||||||
| 890 S Hwy 89 | Jackson | WY | 83001 | PC | Restricted: operational and local discount program ($150,000); SRG Challenge Match | $225,000 |
| Slow Food USA | ||||||
| 9322 3rd Ave 402 | Brooklyn | NY | 11209 | PC | Funds to Slow Food Wind River to provide Wyoming-made food year round | $99,986 |
| St John's Health Foundation | ||||||
| PO Box 428 | Jackson | WY | 83001 | PC | Restricted to the construction of workforce housing | $250,000 |
| Teton Music School | ||||||
| PO Box 1557 | Jackson | WY | 83001 | PC | Funds to help provide music education for all ages | $50,000 |
| Teton Youth and Family Services | ||||||
| PO Box 2631 | Jackson | WY | 83001 | PC | Sponsorship for the 2024 Shine Event | $50,002 |
| The Wyldlife Fund | ||||||
| PO Box 890 | Buffalo | WY | 83834 | PC | Donation to Wyldlife for tomorrow to protect wildlife habitat in Wyoming | $50,000 |
| Tumbleweed Creative Arts | ||||||
| PO Box 14893 | Jackson | WY | 83001 | PC | Fund manager and instructor salaries to support and cultivate local creatives | $150,000 |
| Western States Learning Corporation | ||||||
| 822 West 23rd St | Cheyenne | WY | 82001 | PC | Restricted: Fall 2024 Governor's Mental Health Summit | $50,000 |
| Women's Self Help Center | ||||||
| 740 Luker Lane | Evansville | WY | 82636 | PC | Funds to break the cycle of violence for survivors of domestic violence and sexual abuse | $50,000 |
| Wyoming Highway Patrol Family Support Network | ||||||
| PO Box 1151 | Thayne | WY | 83127 | PC | Funds to provide support and resources to the members and families of the Wyoming Highway Patrol | $2,500 |
| Wyoming PBS Foundation | ||||||
| 2660 Peck Ave | Riverton | WY | 82501 | PC | A state of Mind; Confronting Wyoming's Mental Health Crisis-Season 2 | $200,000 |
| Cancelled Future Grants | ||||||
| PO Box 12649 | Jackson | WY | 83001 | PC | Withdrawal of remaining grant funds | -$553,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,261,433 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Cheyenne Frontier Days Foundation | ||||||
| PO Box 2477 | Cheyenne | WY | 82003 | PC | Funds to improve and relocate the Native American Indian Village at Cheyenne Frontier Days | $9,910,000 |
| Habitat for Humanity of the Greater Teton Area | ||||||
| 850 W Broadway Suite D | Jackson | WY | 83001 | PC | Funds to assist with development staff and a strategic plan for the Parkside at Benson-Brown development | $333,333 |
| Robbie's House | ||||||
| PO Box 1010 | Laramie | WY | 82073 | PC | Restricted: Pathways to Healing | $125,000 |
| Blessings in a Backpack | ||||||
| 1000 Comanche Ave | Gillette | WY | 82718 | PC | Provide weekend meals for low-income children over the course of three years. | $50,678 |
| Cathedral Home for Children | ||||||
| 4989 N Third St | Laramie | WY | 82072 | PC | Community-Based Prevention and Social Health Initiatives | $100,000 |
| Climb | ||||||
| 1001 West 31st St | Cheyenne | WY | 82003 | PC | Workforce development & economic empowerment for low-income single moms | $150,000 |
| Community Center for the Arts | ||||||
| PO Box 860 | Jackson | WY | 83001 | PC | Restricted to Endowment Fund | $666,667 |
| Doug Coombs Foundation | ||||||
| PO Box 7665 | Jackson | WY | 83002 | PC | Empower local youth to grow and thrive by reducing barriers to outdoor recreation during the summer months | $125,000 |
| Goshen County Task Force | ||||||
| PO Box 561 | Torrington | WY | 82240 | PC | Update & Maintain Safe House and GCTF Office | $10,000 |
| Lander Care and Share Food Bank | ||||||
| 281 Garfield St | Lander | WY | 82520 | PC | Single Mother's Expansion Grant | $40,000 |
| Relative Theatrics | ||||||
| 710 E Garfield St 105 | Laramie | WY | 82070 | PC | Funds for the Play/Write and Literacy Programs | $26,000 |
| Slow Food USA | ||||||
| 9322 3rd Ave 402 | Brooklyn | NY | 11209 | PC | Funds to Slow Food Wind River to provide Wyoming-made food year round | $94,634 |
| Teton Music School | ||||||
| PO Box 1557 | Jackson | WY | 83001 | PC | Funds to help provide music education for all ages | $100,000 |
| Tumbleweed Creative Arts | ||||||
| PO Box 14893 | Jackson | WY | 83001 | PC | Fund manager and instructor salaries to support and cultivate local creatives | $100,000 |
| Wyoming Nonprofit Network | ||||||
| 822 West 23rd Street Unit A | Cheyenne | WY | 82001 | PC | WyoGives 2024 Match | $1,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $12,831,312 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $120,971 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $144,110 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $120,971 | ExclusionAmt |
| Related Or Exempt Function Incm | $144,110 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $265,081 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | Gain from the sale of donated stock. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Bradley Wayne Hughes Jr | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W Dairy Lane | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $9,894,633 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 32,320 Public Storage Inc. REIT Shares | NoncashPropertyDesc |
| Fair Market Value | $9,894,633 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $3,325 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,325 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| Boardroom Table & Chairs | 2022-09-16 | $11,907 | $4,617 | 200DB | 7.000000000000 | $2,083 | $1,701 |
| Apple Computer & Monitor | 2023-08-30 | $5,509 | $551 | SL | 5.000000000000 | $1,102 | $1,102 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Basis MethodBasisMethodTxt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|---|---|
| Public Storage Com | 2024-05 | Donated | 2024-05 | $4,733,151 | $4,901,733 | Cost | $0 | -$168,582 |
| Public Storage Com | 2024-11 | Donated | 2024-11 | $5,305,592 | $4,992,900 | Cost | $0 | $312,692 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Boardroom Table & Chairs | $11,907 | $6,700 | $5,207 | $5,207 |
| Apple Computer & Monitor | $5,509 | $1,653 | $3,856 | $3,856 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposit | Desc |
| BOY Book Value | $800 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Office Expense | $13,036 | $2,607 | $10,429 |
| Insurance | $1,630 | $815 | $815 |
| Utilities | $8,283 | $828 | $7,454 |
| Bank Service Charges | $3,346 | $3,346 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Graphic Design | CategoryTxt |
| Amt | $39,688 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,688 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll Tax | $9,852 | $985 | $8,867 |
| Federal Taxes | $1,974 | $1,974 | $0 |
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