BETA

RAOUL HAGUE FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
RAOUL HAGUE FOUNDATION INC (EIN 13-3759863)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-16
IRS object ID
202043219349100539
Schema version
2019v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-16T08:41:25-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020656612PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Daniel OConnell CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1159 Bellevue AvenueAddressLine1Txt
CityUpper MontclairCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07043ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133759863EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Raoul Hague Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRAOUBusinessNameControlTxt
Phone2125958859PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 20394 London Terrace StaAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJanis EkdahlPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDaniel O'ConnellPreparerPersonNm
PTINP01354721PTIN
Phone9735090075PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,448,256FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$86InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$86InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$86InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$7,250DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,250DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,250DividendsAdjNetIncmAmt
Total Rev And Expnss$7,336TotalRevAndExpnssAmt
Total Net Invst Incm$7,336TotalNetInvstIncmAmt
Total Adj Net Incm$7,336TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$600AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$600AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,400AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$330TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$1,220DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$604TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$604TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,250OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$300OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$300OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$5,950OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$11,404TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$900TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$900TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$8,954TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,404TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$900TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$900TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$8,954TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,068ExcessRevenueOverExpensesAmt
Net Investment Income$6,436NetInvestmentIncomeAmt
Adjusted Net Income$6,436AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$114,755SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$111,906SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$111,906SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$119,031USGovernmentObligationsBOYAmt
US Government Obligations EOY$114,532USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$114,532USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$200,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,297LandBldgEquipAccumDeprecAmt
Land BOY$170,923LandBOYAmt
Land EOY$169,703LandEOYAmt
Land EOYFMV$169,703LandEOYFMVAmt
Other Assets BOY$1,052,115OtherAssetsBOYAmt
Other Assets EOY$1,052,115OtherAssetsEOYAmt
Other Assets EOYFMV$1,052,115OtherAssetsEOYFMVAmt
Total Assets BOY$1,456,824TotalAssetsBOYAmt
Total Assets EOY$1,448,256TotalAssetsEOYAmt
Total Assets EOYFMV$1,448,256TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,456,824NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$1,456,824TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,448,256TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,456,824TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,448,256TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,456,824TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,068ExcessRevenueOverExpensesAmt
Subtotal$1,452,756SubtotalAmt
Other Decreases$4,500OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,448,256TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$129InvestmentIncomeExciseTaxAmt
Subtotal$129SubtotalAmt
Tax Based On Investment Income$129TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$72EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$150ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$222TotalPaymentsAndCreditsAmt
Overpayment$93OverpaymentAmt
Applied To ES Tax$93AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.raoulhaguefoundation.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Jill Weinberg AdamsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125958859PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line177 73rd StreetAddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11209ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Janis Ekdahl
c/o Raoul Hague FoundationNew YorkNY10001President1.00$0
Donna Harkavy
c/o Raoul Hague FoundationNew YorkNY10001Secretary/Treas1.00$0
Holly Hughes
c/o Raoul Hague FoundationNew YorkNY10001Director1.00$0
Amy Wolf
c/o Raoul Hague FoundationNew YorkNY10001Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Following a significant setback in our museum donation and exhibition program in 2017, preservation of the remaining sculptures and maintenance of the historic home and storage sheds became a priority in 2018. The Foundation's efforts are concentrated on seeking solutions to our most pressing problems, in order to resume our program of donating artworks to museums. Planning is underway for roof repairs, facility improvements and pest eradication to take place in 2020. Several institutions, including the McNay Museum in San Antonio, Texas, the Albany Art Institute in Albany, New York, and the Woodstock Artists Association Museum in Woodstock, New York, are prepared to receive donations as soon as the Foundation is in a position to resume the donation program.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$116,782AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$113,331AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,115FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$232,228TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$232,228AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,483CashDeemedCharitableAmt
Net Vl Noncharitable Assets$228,745NetVlNoncharitableAssetsAmt
Minimum Investment Return$11,437MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,954ExpensesAndContributionsAmt
Qualifying Distributions$8,954QualifyingDistributionsAmt
Adjusted Qualifying Distri$8,954AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1999-08-20PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$6,436CurrentYearAmt
Year1$7,336Year1Amt
Year2$6,700Year2Amt
Year3$7,346Year3Amt
Total$27,818TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$5,471CurrentYearAmt
Year1$6,236Year1Amt
Year2$5,695Year2Amt
Year3$6,244Year3Amt
Total$23,646TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$8,954CurrentYearAmt
Year1$8,165Year1Amt
Year2$21,877Year2Amt
Year3$11,416Year3Amt
Total$50,412TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$8,954CurrentYearAmt
Year1$8,165Year1Amt
Year2$21,877Year2Amt
Year3$11,416Year3Amt
Total$50,412TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$7,624CurrentYearAmt
Year1$7,853Year1Amt
Year2$8,244Year2Amt
Year3$8,554Year3Amt
Total$32,275TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHolly HughesRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1London Terrace Station PO Box 20394AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2125958859RecipientPhoneNum
Form And Info And MaterialsLetterFormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsMuseumsRestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$86ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,250ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$7,336ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,336TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccountingCategoryTxt
Amt$3,000Amt
Net Investment Income$600NetInvestmentIncomeAmt
Adjusted Net Income$600AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,400DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBuildingPropertyDesc
Acquired1995-03-01AcquiredDt
Cost Or Other Basis$48,795CostOrOtherBasisAmt
Prior Year Depreciation$29,077PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life40.0000LifeRt
Current Year Expense$1,220CurrentYearExpenseAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
Form And Line ReferenceGeneral Explanation Supplemental Information for Form 990-PFFormAndLineReferenceDesc
Medium ExplanationForm 990-PF, Return of Private Foundation, Part II, Balance SheetThe value of the land and building was increased to its appraised value.The value of the sculptures was increased to their estimated valueMediumExplanationTxt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$100,000$30,297$69,703$69,703
Land$100,000$100,000$100,000

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Accrued interest$2,115$2,115$2,115
Sculptures$1,050,000$1,050,000$1,050,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUnrealized depreciation in investmentsDesc
Amt$4,500Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Exterminator$297$297
Fine arts insurance$1,580$1,580
Internet$495$495
Investment fees$300$300$300
Liability insurance$821$821
Miscellaneous-$63-$63
New York State annual fees$100$100
Postage$151$151
Property appraisal$575$575
Property maintenance$240$240
Security$594$594
Snowplowing$250$250
Telephone$534$534
Utilities$376$376

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal excise taxCategoryTxt
Amt$330Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.