THE HEGELER-CARUS FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE HEGELER-CARUS FOUNDATION (EIN 36-4023939)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-02-05
IRS object ID: 202130369349300813
Schema version: 2020v4.0
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
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-05T08:18:17-08:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	463678502	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stewart Tax and Accounting LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1910 Fourth St	AddressLine1Txt
City	Peru	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61354	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	364023939	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Hegeler Carus Foundation	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HEGE	BusinessNameControlTxt
Phone	8152246674	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 Fifth Street	AddressLine1Txt
City	Peru	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61354	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	M Blouke Carus	PersonNm
Person Title	Chairman	PersonTitleTxt
Signature	2021-02-05	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Blouke	PersonFirstNm
Person Last	Carus	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Cheryl L Stewart	PreparerPersonNm
PTIN	P01249810	PTIN
Phone	8152230244	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	M Blouke Carus	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 Fifth Street	AddressLine1Txt
City	Peru	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61354	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$433,845	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	hegelercarus.org	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Formation	1995	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	Preserve the heritage of the Hegeler Carus Mansion.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	72	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$396,118	PYContributionsGrantsAmt
CY Contributions Grants	$394,011	CYContributionsGrantsAmt
PY Program Service Revenue	$50,703	PYProgramServiceRevenueAmt
CY Program Service Revenue	$39,615	CYProgramServiceRevenueAmt
PY Investment Income	$163	PYInvestmentIncomeAmt
CY Investment Income	$219	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$446,984	PYTotalRevenueAmt
CY Total Revenue	$433,845	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$205,253	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$254,617	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$228,542	PYOtherExpensesAmt
CY Other Expenses	$216,114	CYOtherExpensesAmt
PY Total Expenses	$433,795	PYTotalExpensesAmt
CY Total Expenses	$470,731	CYTotalExpensesAmt
PY Revenues Less Expenses	$13,189	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,886	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,844,963	TotalAssetsBOYAmt
Total Assets EOY	$2,818,275	TotalAssetsEOYAmt
Total Liabilities BOY	$20,757	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$30,955	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,824,206	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,787,320	NetAssetsOrFundBalancesEOYAmt
Mission	To preserve and use the Hegeler Carus Mansion, and its many stories to inspire excitement and appreciation locally and globally for its heritage, architecture and design.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$418,966	ExpenseAmt
Grant	$105,803	GrantAmt
Revenue	$39,615	RevenueAmt
Desc	Restoration of the Hegeler Carus mansion. The expenditures listed are limited to the restoration of the Hegeler Carus mansion. The expenditures listed here are limited to the non-capitalized occupancy & maintenance costs incurred during the restoration period.	Desc
Total Program Service Expenses	$418,966	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Barry Whited	PersonNm
Phone	8152246549	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 Fifth Street	AddressLine1Txt
City	Peru	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61354	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Cynthia Waddick
Executive Dir.	40.00	0.00	Yes (X)	$59,186	$0	$0
Dave Conterio
Director	0.10	0.00	Yes (X)	$0	$0	$0
Wendy Asphahani
Director	0.10	0.00	Yes (X)	$0	$0	$0
Frank Butterfield
Ex-Officio	0.10	0.00	Yes (X)	$0	$0	$0
Patrick Barry
Secretary	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Keneth J Ficek
Director	0.10	0.00	Yes (X)	$0	$0	$0
J Parrish McCormack
Director	0.10	0.00	Yes (X)	$0	$0	$0
M Blouke Carus
Chairman	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Inga Carus
Vice Chairman	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
Chryss Crockett
Treasurer	0.10	0.00	Yes (X)	$0	$0	$0	Yes (X)
Rolf Achilles
Director	0.10	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$59,186	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$105,803	GovernmentGrantsAmt
All Other Contributions	$288,208	AllOtherContributionsAmt
Total Contributions	$394,011	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Gift Shop	$1,319	$1,319
Mansion Tours	$14,094	$14,094
Special Events	$24,202	$24,202

Field	Value	IRS element (for citing)
Total Program Service Revenue	$39,615	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$219	TotalRevenueColumnAmt
Exclusion	$219	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$433,845	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,615	RelatedOrExemptFuncIncomeAmt
Exclusion	$219	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$59,186	TotalAmt
Program Services	$50,308	ProgramServicesAmt
Management And General	$8,878	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$158,164	TotalAmt
Program Services	$134,440	ProgramServicesAmt
Management And General	$23,724	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,267	TotalAmt
Program Services	$31,677	ProgramServicesAmt
Management And General	$5,590	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,415	TotalAmt
Program Services	$5,453	ProgramServicesAmt
Management And General	$962	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,723	TotalAmt
Program Services	$8,265	ProgramServicesAmt
Management And General	$1,458	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,651	TotalAmt
Program Services	$3,953	ProgramServicesAmt
Management And General	$698	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$53,473	TotalAmt
Program Services	$48,433	ProgramServicesAmt
Management And General	$5,040	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50	TotalAmt
Program Services	$50	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$100,675	TotalAmt
Program Services	$100,675	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,188	TotalAmt
Program Services	$25,660	ProgramServicesAmt
Management And General	$4,528	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Program Supplies	$5,025	$5,025
Dues and Fees	$2,703	$2,298	$405
Miscellaneous	$1,360	$1,156	$204
Operating Supplies	$839	$713	$126

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,012	TotalAmt
Program Services	$860	ProgramServicesAmt
Management And General	$152	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$470,731	TotalAmt
Program Services	$418,966	ProgramServicesAmt
Management And General	$51,765	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,424	BOYAmt
EOY	$10,551	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$171,270	BOYAmt
EOY	$259,021	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$6,174	BOYAmt
EOY	$5,833	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,420,324	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,877,454	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,641,095	BOYAmt
EOY	$2,542,870	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,844,963	BOYAmt
EOY	$2,818,275	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$20,757	BOYAmt
EOY	$30,955	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$20,757	BOYAmt
EOY	$30,955	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,740,234	BOYAmt
EOY	$2,701,262	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,972	BOYAmt
EOY	$86,058	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,824,206	BOYAmt
EOY	$2,787,320	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,844,963	BOYAmt
EOY	$2,818,275	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$36,886	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$346,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,011	CurrentTaxYearAmt
Total	$1,762,221	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341,465	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$346,054	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$284,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,118	CurrentTaxYearMinus1YearAmt
Current Tax Year	$394,011	CurrentTaxYearAmt
Total	$1,762,221	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,293,708	SubstantialContributorsTotAmt
Public Support Total170	$468,513	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$290	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$331	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$220	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219	CurrentTaxYearAmt
Total	$1,223	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$519	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,609	CurrentTaxYearMinus2YearsAmt
Total	$14,334	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,777,778	TotalSupportAmt
Public Support CY170	0.26350	PublicSupportCY170Pct
Public Support PY170	0.20420	PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CY	Yes (X)	TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Support Schedule: Additional Supplemental Information	FormAndLineReferenceDesc
Explanation	The Foundation owns an historic mansion, houses, and works of art, including drawings and sketches. The Foundation uses the works of arts as exhibits to the public. The Foundation also preserves the heritage of the mansion and houses.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Assets Included	$177,678	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$126,767	OtherCostOrOtherBasisAmt
Book Value	$126,767	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,211,146	OtherCostOrOtherBasisAmt
Depreciation	$1,799,521	DepreciationAmt
Book Value	$2,411,625	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$82,411	OtherCostOrOtherBasisAmt
Depreciation	$77,933	DepreciationAmt
Book Value	$4,478	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,542,870	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$433,845	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$433,845	RevenueSubtotalAmt
Total Revenue Per Form990	$433,845	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$470,731	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$470,731	ExpensesSubtotalAmt
Total Expenses Per Form990	$470,731	TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	Inga Carus is the daughter of M. Blouke Carus.
Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 Form was presented and reviewed by the board of directors.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	The conflict of interest policy was adopted March 2015. Signed documents from each board member and key employee continue to be updated annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Carus Corporation, the related organization, provides job evaluation services as part of its payroll management services to Hegeler Carus Foundation.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Carus Corporation, the related organization, provides job evaluation services as part of its payroll management services to Hegeler Carus Foundation.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The governing documents and financial statements are made available to the public based on requests received at the foundation office.