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RAOUL HAGUE FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
RAOUL HAGUE FOUNDATION INC (EIN 13-3759863)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201723189349100967
Schema version
2016v3.0
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)
Return2017-11-14T08:47:22-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-11-14SignatureDt
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)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$367,595FMVAssetsEOYAmt
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$96InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$96InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$96InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$7,250DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,250DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,250DividendsAdjNetIncmAmt
Total Rev And Expnss$7,346TotalRevAndExpnssAmt
Total Net Invst Incm$7,346TotalNetInvstIncmAmt
Total Adj Net Incm$7,346TotalAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$1,220DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$29TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$29TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,387OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$11,387OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,636TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$11,416TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$12,636TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$11,416TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,290ExcessRevenueOverExpensesAmt
Net Investment Income$7,346NetInvestmentIncomeAmt
Adjusted Net Income$7,346AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$126,712SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$122,642SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$122,642SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$132,250USGovernmentObligationsBOYAmt
US Government Obligations EOY$135,250USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$135,250USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$116,250LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$26,637LandBldgEquipAccumDeprecAmt
Land BOY$90,833LandBOYAmt
Land EOY$89,613LandEOYAmt
Land EOYFMV$89,613LandEOYFMVAmt
Other Assets BOY$20,090OtherAssetsBOYAmt
Other Assets EOY$20,090OtherAssetsEOYAmt
Other Assets EOYFMV$20,090OtherAssetsEOYFMVAmt
Total Assets BOY$369,885TotalAssetsBOYAmt
Total Assets EOY$367,595TotalAssetsEOYAmt
Total Assets EOYFMV$367,595TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$369,885UnrestrictedBOYAmt
Unrestricted EOY$367,595UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$369,885TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$367,595TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$369,885TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$367,595TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$369,885TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,290ExcessRevenueOverExpensesAmt
Other Increases$3,000OtherIncreasesAmt
Subtotal$367,595SubtotalAmt
Tot Net Ast Or Fund Balances EOY$367,595TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$147InvestmentIncomeExciseTaxAmt
Subtotal$147SubtotalAmt
Tax Based On Investment Income$147TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$20EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$180AppliedToEsTaxAmt
Total Payments And Credits$200TotalPaymentsAndCreditsAmt
Overpayment$53OverpaymentAmt
Applied To ES Tax$53AppliedToESTaxAmt

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 PrsnYes (true)PayCompDisqualifiedPrsnInd
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
Holly Hughes
c/o Raoul Hague FoundationNew YorkNY10001Director1.00$0
Peter Larkin
c/o Raoul Hague FoundationNew YorkNY10001Director1.00$0
Donna Harkavy
c/o Raoul Hague FoundationNew YorkNY10001Secretary/Treas1.00$0
Janis Ekdahl
c/o Raoul Hague FoundationNew YorkNY10001President1.00$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. Visits were scheduled during the course of the year with museum curators and directors. Packets of information about the sculpture donation program were circulated to interested parties.The directors of the Foundation are in active discussions with the Akron Art Museum, Colby College Museum of Art and Laurel Rodgers Museum. As of 2016, the total number of donated sculptures is fourteen. The Foundation plans to issue a publication to document these gifts and to extend awareness of the Raoul Hague Foundation's museum donation program.Website redesign is also planned for 2017, with additional engagement with social media. An important late sculpture entitled "Untitled" has been selected by the Grand Rapids Museum in Birmingham, Michigan in 2017. A museum exhibition in Auburn, Alabama and Lauren, Mississippi is planned for the fall of 2017. Research is underway for an accompanying publication.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$133,750AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$124,672AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$2,115FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$260,537TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$260,537AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,908CashDeemedCharitableAmt
Net Vl Noncharitable Assets$256,629NetVlNoncharitableAssetsAmt
Minimum Investment Return$12,831MinimumInvestmentReturnAmt

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$11,416ExpensesAndContributionsAmt
Qualifying Distributions$11,416QualifyingDistributionsAmt
Adjusted Qualifying Distri$11,416AdjustedQualifyingDistriAmt

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$7,346CurrentYearAmt
Year1$7,079Year1Amt
Year2$6,814Year2Amt
Year3$6,648Year3Amt
Total$27,887TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$6,244CurrentYearAmt
Year1$6,017Year1Amt
Year2$5,792Year2Amt
Year3$5,651Year3Amt
Total$23,704TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$11,416CurrentYearAmt
Year1$38,291Year1Amt
Year2$9,051Year2Amt
Year3$80,319Year3Amt
Total$139,077TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$11,416CurrentYearAmt
Year1$38,291Year1Amt
Year2$9,051Year2Amt
Year3$80,319Year3Amt
Total$139,077TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$8,554CurrentYearAmt
Year1$8,836Year1Amt
Year2$8,965Year2Amt
Year3$9,313Year3Amt
Total$35,668TotalAmt

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

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$96ExclusionAmt

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$7,346ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,346TotalIncomeProducingActyAmt

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

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBuildingPropertyDesc
Acquired1995-03-01AcquiredDt
Cost Or Other Basis$48,795CostOrOtherBasisAmt
Prior Year Depreciation$25,417PriorYearDepreciationAmt
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$26,637$22,158$22,158
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$17,975$17,975

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank fee$25$25
Fine arts insurance$1,741$1,741
Internet$495$495
Liability insurance$1,635$1,635
Maintenance$3,037$3,037
Postage$102$102
Sculpture conservation$2$2
Sculpture pedestal repair$950$950
Sculpture repair$2,000$2,000
Security$594$594
Telephone$499$499
Utilities$307$307

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