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RAOUL HAGUE FOUNDATION INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
RAOUL HAGUE FOUNDATION INC (EIN 13-3759863)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349104632
Schema version
2017v2.2
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)
Return2018-11-15T14:38:58-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Phone2129410012PhoneNum

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
Signature2018-11-15SignatureDt
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)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$340,799FMVAssetsEOYAmt
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$90InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$90InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$90InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$7,250DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,250DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,250DividendsAdjNetIncmAmt
Total Rev And Expnss$7,340TotalRevAndExpnssAmt
Total Net Invst Incm$7,340TotalNetInvstIncmAmt
Total Adj Net Incm$7,340TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$3,200AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$640AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$640AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$2,560AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$250TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$1,220DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$132TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$132TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,210OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$11,210OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$16,012TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$640TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$640TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$13,902TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$7,975ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$7,975ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$23,987TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$640TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$640TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$21,877TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$16,647ExcessRevenueOverExpensesAmt
Net Investment Income$6,700NetInvestmentIncomeAmt
Adjusted Net Income$6,700AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$122,642SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$115,190SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$115,190SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$135,250USGovernmentObligationsBOYAmt
US Government Obligations EOY$125,101USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$125,101USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$116,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$27,857LandBldgEquipAccumDeprecAmt
Land BOY$89,613LandBOYAmt
Land EOY$88,393LandEOYAmt
Land EOYFMV$88,393LandEOYFMVAmt
Other Assets BOY$20,090OtherAssetsBOYAmt
Other Assets EOY$12,115OtherAssetsEOYAmt
Other Assets EOYFMV$12,115OtherAssetsEOYFMVAmt
Total Assets BOY$367,595TotalAssetsBOYAmt
Total Assets EOY$340,799TotalAssetsEOYAmt
Total Assets EOYFMV$340,799TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$367,595UnrestrictedBOYAmt
Unrestricted EOY$340,799UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$367,595TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$340,799TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$367,595TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$340,799TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$367,595TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$16,647ExcessRevenueOverExpensesAmt
Subtotal$350,948SubtotalAmt
Other Decreases$10,149OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$340,799TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$134InvestmentIncomeExciseTaxAmt
Subtotal$134SubtotalAmt
Tax Based On Investment Income$134TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$53EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$150ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$203TotalPaymentsAndCreditsAmt
Overpayment$69OverpaymentAmt
Applied To ES Tax$69AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
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)
Phone2129410012PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1514 West 25th StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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
Peter Larkin
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)
Description1The Foundation continued its focus on a program to donate sculptures by Raoul Hague to museums. An important late sculpture entitled "Untitled" has been selected by the Grand Rapids Museum in Birmingham, Michigan for donation in 2017. While in preparation for a museum exhibition, it was determined that the Foundation is confronting significant condition issues with the selected sculptures and, unfortunately, the exhibition was cancelled. The conservation of the sculptures as needed has become the Foundation's most pressing goal.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$130,165AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$118,916AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,115FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$251,196TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$251,196AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,768CashDeemedCharitableAmt
Net Vl Noncharitable Assets$247,428NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,371MinimumInvestmentReturnAmt

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$21,877ExpensesAndContributionsAmt
Qualifying Distributions$21,877QualifyingDistributionsAmt
Adjusted Qualifying Distri$21,877AdjustedQualifyingDistriAmt

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$6,700CurrentYearAmt
Year1$7,346Year1Amt
Year2$7,079Year2Amt
Year3$6,814Year3Amt
Total$27,939TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$5,695CurrentYearAmt
Year1$6,244Year1Amt
Year2$6,017Year2Amt
Year3$5,792Year3Amt
Total$23,748TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$21,877CurrentYearAmt
Year1$11,416Year1Amt
Year2$38,291Year2Amt
Year3$9,051Year3Amt
Total$80,635TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$21,877CurrentYearAmt
Year1$11,416Year1Amt
Year2$38,291Year2Amt
Year3$9,051Year3Amt
Total$80,635TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$8,244CurrentYearAmt
Year1$8,554Year1Amt
Year2$8,836Year2Amt
Year3$8,965Year3Amt
Total$34,599TotalAmt

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 Phone2129410012RecipientPhoneNum
Form And Info And MaterialsLetterFormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsMuseumsRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonGrand Rapids Art MuseumRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1101 Monroe Center Street NWAddressLine1Txt
CityGrand RapidsCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49503ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeAddition to Museum's CollectionGrantOrContributionPurposeTxt
Amt$7,975Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$7,975TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$90ExclusionAmt

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$7,340ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,340TotalIncomeProducingActyAmt

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)
CategoryTax return preparation - two yearsCategoryTxt
Amt$3,200Amt
Net Investment Income$640NetInvestmentIncomeAmt
Adjusted Net Income$640AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,560DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBuildingPropertyDesc
Acquired1995-03-01AcquiredDt
Cost Or Other Basis$48,795CostOrOtherBasisAmt
Prior Year Depreciation$26,637PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life40.0000LifeRt
Current Year Expense$1,220CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$48,795$27,857$20,938$20,938
Land$67,455$67,455$67,455

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Accrued interest$2,115$2,115$2,115
Sculptures$17,975$10,000$10,000

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUnrealized depreciationDesc
Amt$10,149Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank fee$25$25
Fine arts insurance$1,635$1,635
Internet$495$495
Liability insurance$1,586$1,586
Miscellaneous-$130-$130
Moving & storage$5,180$5,180
New York State annual fees$100$100
Sculpture conservation$904$904
Security$594$594
Telephone$522$522
Utilities$299$299

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal excise taxCategoryTxt
Amt$250Amt

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