2024-11-18T15:34:29-06:00 2023-12-31 Foundation Source 3333 New Hyde Park Rd Ste 406 New Hyde Park NY 11042 990PF 2023-01-01 475016481 The Haugh Foundation % Foundation Source HAUG 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 scott haugh treasurer 8008391754 2024-11-06 true true Jeffrey D Haskell P01345770 8008391754 2023 2024-10-15 13:58:12Z X X 0 X 10000 1180 1180 4485 4485 20503 385738 20503 36168 26168 87287 87287 6677 6677 975 0 0 975 1523 1523 1533 533 12296 12296 77 77 40846 464 40382 151214 2520 0 147694 1083061 1083061 1234275 2520 0 1230755 -1198107 23648 197126 365236 5495971 6058333 0 0 0 0 X 6058333 6058333 0 6058333 0 6058333 -1198107 4195 4864421 4864421 Publicly-traded Securities 385738 365235 20503 20503 20503 329 329 329 919 0 919 590 0 590 false false false false false false true true true DE true false false false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington CT 198091377 false false false false true false false false false false false false false false false false false false false false false false Dean Harriman Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir 1.0 0 0 0 Granger Haugh Foundation Source 501 Silverside Rd Wilmington DE 198091377 Pres, Dir 10.0 0 0 0 Lynne Haugh Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec 1.0 0 0 0 Scott Haugh Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Treas 10.0 87287 0 0 BEACON (9) - $1,000,000 FOR GENERAL WORKING CAPITAL 410000 410000 107199 98975 0 206174 0 206174 3093 203081 10154 10154 329 329 9825 9825 9825 1230755 410000 0 0 0 1640755 9825 2021 2020 2019 1026663 1384583 1294002 1095925 1060701 5861874 1640755 9825 1630930 7492804 0 1026663 6466141 1384583 1294002 1095925 1060701 1630930 Granger Haugh X 1941 HISTORICAL AIRCRAFT GROUP INC PO BOX 185 GENESEO NY 14454 N/A PC General & Unrestricted (See general explanation attachment) 1041549 SAN MARCOS ROTARY CLUB FOUNDATION PO BOX 146 SAN MARCOS CA 92079 N/A PC General & Unrestricted 3000 SEATTLE UNIVERSITY 901 12TH AVE SEATTLE WA 98122 N/A PC Non Profit Leadership Excellence Scholarship Fund 2000 THE BEACON OF HOPE CAYMAN FOUNDATION LTD PO BOX 10268 GRAND CAYMAN CJ KY1-1003 N/A PC General & Unrestricted 34512 THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 N/A PC General & Unrestricted 2000 1083061 14 1180 14 4485 18 20503 26168 26168 false false false false false false false false false false X X 1 James L Cary Revocable Trust 15 Overhill Road Ocean NJ 07712 10000 X General Consultations 975 975 IN-KIND GRANTS PART I LINE 25 AND PART XIV LINE 3A DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING FMV OF Aircraft: Appraisal METHOD OF DETERMINING BOOK VALUE OF Aircraft: Value on DATE CONTRIBUTED TO FOUNDATION TOTAL FAIR MARKET VALUE OF PROPERTY: $1,041,549 TOTAL BOOK VALUE OF PROPERTY: $1,039,854 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $1,041,549 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES: $1,695 DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: 1944 ROYAL NAVY BEECHCRAFT FT-478 TRAVELER / D17-S STAGGERWING UNITS: 1 DATE OF DISTRIBUTION: 5/21/2023 GRANT RECIPIENT: 1941 HISTORICAL AIRCRAFT GROUP INC FMV OF PROPERTY: $1,041,549 BOOK VALUE OF PROPERTY: $1,039,854 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,041,549 The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, The Haugh Fund (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation received no funds and conducted no operations after the taxable year ending December 31, 2023. The Foundation originally filed the attached Certificate of Dissolution with the State of Delaware on December 27, 2023, but was required by the state to resubmit it on November 6, 2024. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein. A FINAL DISTRIBUTION OF THE FOUNDATION'S EXPECTED TAX REFUND OF $590 WILL BE MADE AS A GRANT TO A 501(C)(3) PUBLIC CHARITY PER IRS REGULATIONS. WRITE OFF OF PRI LOANS 4864421 Administrative Fees 40231 40231 Bank Charges 464 464 Office Supplies 126 126 State or Local Filing Fees 25 25 GRANT CORRECTION 2500 GRANT OF AIRCRAFT 1695 Investment Management Services 1523 1523 4720 Extension for 2022 500 990-PF Estimated Tax for 2023 500 Foreign Tax Paid 533 533