2017-09-01T09:20:17-00:00 2016-12-31 MILLER SHEVOKAS MASON ACCOUNTING GROUP INC 1025 PEORIA STREET PERU IL 61354 990 2016-01-01 364023939 THE HEGELER CARUS FOUNDATION HEGE 8152246674 315 FIFTH STREET PERU IL 61354 SUSAN BUCHANAN TREASURER 2017-08-29 true JODIE L MILLER 8152238808 2017-08-16 98.213.19.162 2017-09-01 14:15:53 CD P 9EEB9F883F9480E009E8C423DEDFD5749B34861E 9EEB9F883F9480E009E8C423DEDFD5749B34861E 2016 2021-01-29 14:40:06Z M BLOUKE CARUS 315 FIFTH STREET PERU IL 61354 385114 false X hegelercarus.org X FOUNDATION 1995 IL PRESERVE THE HERITAGE OF THE HEGELER CARUS MANSION 13 13 4 58 0 338773 341465 42618 42840 279 290 1645 519 383315 385114 0 0 237204 231777 0 0 232629 250005 469833 481782 -86518 -96668 3176174 3084762 27718 32974 3148456 3051788 THE MISSION OF THE HEGELER CARUS FOUNDATION IS TO ENCOURAGE AND SUPPORT CULTURAL ACTIVITIES BY RESTORING AND USING THE HEGELER CARUS MANSION, AN AMERICAN CENTER OF PHILOSOPHICAL, SCIENTIFIC AND RELIGIOUS DIALOGUE. false false 430845 37155 RESTORATION OF THE HEGELER CARUS MANSION. THE EXPENDITURES LISTED HERE ARE LIMITED TO THE NON-CAPITALIZED OCCUPANCY MAINTENANCE COSTS INCURRED DURING THE RESTORATION PERIOD. 430845 true true false false false false false true false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 4 true false false false false false false false false false false X 13 13 true false false false false false false true true false false true true true true true false true true false IL X DAWN STEELE 8152246523 315 FIFTH STREET PERU IL 61354 ROLF ACHILLES DIRECTOR 000.10 X 0 0 0 WENDY ASPHAHANI DIRECTOR 000.10 X 0 0 0 WILLIAM T BARNES DIRECTOR 000.10 X 0 0 0 PATRICK BARRY SECRETARY 000.50 X X 0 0 0 KENNETH J FICEK DIRECTOR 000.10 X 0 0 0 J PARRISH MCCORMACK DIRECTOR 000.10 X 0 0 0 JOHN H NOER 2ND VICE CHAIRMAN 000.50 X X 0 0 0 M BLOUKE CARUS CHAIRMAN 000.50 X X 0 0 0 INGA CARUS VICE CHAIRMAN 000.50 X X 0 0 0 GERALD CURRAN DIRECTOR 000.10 X 0 0 0 SUSAN BUCHANAN TREASURER 000.50 X X 0 0 0 DONNA SACK DIRECTOR 000.10 X 0 0 0 JULIE JOHNSON DIRECTOR 000.10 X 0 0 0 KELLEY E KLOBUCHER EXECUTIVE DIRECTOR 040.00 X 64080 0 0 64080 false false false 341465 341465 SPECIAL EVENTS 713990 10822 10822 MANSION TOURS 713990 22617 22617 GIFT SHOP 713990 9401 9401 42840 290 290 UNREALIZED GAIN 409 409 110 110 519 385114 42950 699 0 0 0 0 64080 54468 9612 0 105890 90006 15884 6469 5499 970 40898 34763 6135 14440 12274 2166 0 2400 2040 360 6220 5287 933 0 0 21139 17968 3171 6336 5386 950 4875 4143 732 0 0 63141 57589 5552 13431 13431 0 0 0 0 99532 99532 26589 22601 3988 BANK CHARGES 1318 1120 198 DUES SEMINARS 457 388 69 OPERATING SUPPLIES 1106 940 166 PROGRAM SUPPLIES 3123 3123 338 287 51 481782 430845 50937 0 111601 70638 79434 75151 2000 6962 4403697 1475829 2983405 2927868 1734 2143 3176174 3084762 27718 32974 27718 32974 X 3067708 3000909 80748 50879 3148456 3051788 3176174 3084762 -96668 X false true X false false X 417197 426200 389696 338773 341465 1913331 417197 426200 389696 338773 341465 1913331 1913331 1158 385 319 279 290 2431 2075 1672 24961 1645 519 30872 1946634 0.98290 0.98280 X 0.00000 0.00000 Part II Section B Line 10 UNREALIZED GAIN ON INVESTMENTS - 409 MISCELLANEOUS - 110 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 177678 X X false false 126767 123202 4196969 1396658 2800311 79961 75606 4355 2927868 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 385114 385114 385114 481782 481782 481782 III 4 THE FOUNDATION OWNS AN HISTORIC MANSION, HOUSES, AND WORKS OF ART, INCLUDING DRAWINGS AND SKETCHES. THE FOUNDATION USES THE WORKS OF ART AS EXHIBITS TO THE PUBLIC. THE FOUNDATION ALSO PRESERVES THE HERITAGE OF THE MANSION AND HOUSES. Form 990, Part VI, Section A, Line 2 INGA CARUS IS THE DAUGHTER OF M. BLOUKE CARUS. Form 990, Part VI, Section B, Line 11b THE 990 FORM WAS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY WAS ADOPTED IN MARCH 2015. SIGNED DOCUMENTS FROM EACH BOARD MEMBER AND KEY EMPLOYEE CONTINUE TO BE UPDATED ANNUALLY. Form 990, Part VI, Section B, Line 14 THE DOCUMENT RETENTION AND DESTRUCTION POICY IS UNDER DEVELOPMENT AT 12.31.16. Form 990, Part VI, Section B, Line 15 CARUS CORPORATION, THE RELATED ORGANIZATION, PROVIDES JOB EVALUATION SERVICES AS PART OF ITS PAYROLL MANAGEMENT SERVICES TO HEGELER CARUS FOUNDATION. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BASED ON REQUESTS RECEIVED AT THE FOUNDATION OFFICE.