HUGHES CHARITABLE FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- HUGHES CHARITABLE FOUNDATION (EIN 85-3683086)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-12
- IRS object ID
- 202641329349102134
- Schema version
- 2025v4.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-12T12:15:48-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463917257 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stam & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 2218 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853683086 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hughes Charitable Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUGH | BusinessNameControlTxt |
| Phone | 3076900809 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 12649 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Molly Hughes | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3076900809 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Rachel Stam CPA | PreparerPersonNm |
| PTIN | P01217119 | PTIN |
| Phone | 3077347826 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,896,781 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $10,060,638 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $143,299 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $143,299 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$2,371 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $10,063,605 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,092 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $10,201,566 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $145,391 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $130,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $13,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $117,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $11,297 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $11,297 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,950 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $3,950 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $43,958 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $43,958 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $11,646 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,659 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,987 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,846 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,803 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $65,598 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $65,598 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $34,477 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,388 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $25,089 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $302,772 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $26,850 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $276,879 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,663,535 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,829,202 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,966,307 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $26,850 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,106,081 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $5,235,259 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $118,541 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $6,276,219 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,894,027 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,894,027 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,509 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,755 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $9,063 | LandBOYAmt |
| Land EOY | $2,754 | LandEOYAmt |
| Land EOYFMV | $2,754 | LandEOYFMVAmt |
| Total Assets BOY | $6,285,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,896,781 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,896,781 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $272 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $218 | AccountsPayableEOYAmt |
| Grants Payable BOY | $12,486,411 | GrantsPayableBOYAmt |
| Grants Payable EOY | $6,861,923 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $782 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $12,486,683 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,862,923 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | -$6,201,401 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | -$966,142 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$6,201,401 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$966,142 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,285,282 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,896,781 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$6,201,401 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $5,235,259 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$966,142 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$966,142 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| Public Storage Inc. REIT | 2025-07-25 | 2025-07-25 | $4,529,150 | $4,540,373 | -$11,223 | -$11,223 |
| Public Storage Inc. REIT | 2025-10-16 | 2025-10-17 | $5,534,455 | $5,521,140 | $13,315 | $13,315 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,092 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,648 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1,648 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1,648 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,312 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1,312 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $336 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | https://hughescf.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jenny Jensen | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3076900809 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 Maple Way Suite 7 | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Molly Hughes | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | President | 40.00 | $130,000 | $0 | $0 |
| Bradley Wayne Hughes Jr | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Liz Brimmer | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Treasurer | 1.00 | $0 | $0 | $0 |
| James Gersack | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Secretary | 1.00 | $0 | $0 | $0 |
| Marilyn Kite | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Kristen Vieh Crago | ||||||||
| PO Box 12649 | Jackson | WY | 83002 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,408,355 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,408,355 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,408,355 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $66,125 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,342,230 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $217,112 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $217,112 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,648 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,648 | TotalTaxAmt |
| Distributable Before Adj | $215,464 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $215,464 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $215,464 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,106,081 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $4,106,081 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $215,464 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $9,052,678 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $7,832,844 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,102,743 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,444,639 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $25,432,904 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,106,081 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $215,464 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,890,617 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $29,323,521 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $29,323,521 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $9,052,678 | ExcessFromYear4Amt |
| Excess From Year3 | $7,832,844 | ExcessFromYear3Amt |
| Excess From Year2 | $6,102,743 | ExcessFromYear2Amt |
| Excess From Year1 | $2,444,639 | ExcessFromYear1Amt |
| Excess From Current Year | $3,890,617 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Bradley Wayne Hughes Jr | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Anam Cara Giving | ||||||
| 909 Fremont Street | Lander | WY | 82520 | PC | Provide support in delivering compassionate, high-quality care throughout the course of progressive illnesses and at the end of life care | $60,000 |
| Becoming Jackson Hole | ||||||
| PO Box 4717 | Jackson | WY | 83001 | PC | Website sponsorship to expand Mindfulness Training in Jackson | $10,000 |
| Community Foundation of Jackson Hole | ||||||
| PO Box 574 | Jackson | WY | 83001 | PC | Provide funding to Teton Interagency Peer Support to strengthen the well-being and mental health of local first responders | $100,000 |
| Spectra Foundation - Creative HNL | ||||||
| 547 Halekauwila St Ste 2023 | Honolulu | HI | 86813 | PC | Provide funding to support art and cultural initiatives that share stories, strengthen community identity, and inspire stewardship for the future | $25,000 |
| Dancer's Workshop | ||||||
| 240 S Glenwood Street | Jackson | WY | 83001 | PC | Restricted: Contemporary Dance Wyoming June 2025 Event | $10,000 |
| Diamond Head Theatre | ||||||
| 531 Hahaione Street 11-C | Honolulu | HI | 96825 | PC | Provide funding for the Piney Needlesmith & the Road Less Traveled musical | $12,000 |
| Feeding Hawaii Together | ||||||
| 2522 Rose Street | Honolulu | HI | 96819 | PC | Assistance to provide free, high quality food across O'ahu | $125,000 |
| Fishing for the Fight | ||||||
| PO Box 1038 | Pinedale | WY | 82941 | PC | Funds to assist families fighting cancer, people with special needs, & chronic illness | $2,500 |
| GAP | ||||||
| PO Box 6971 | Jackson | WY | 83002 | PC | Funds to promote the success of girls through education, self-discovery, community-building & belonging | $165,000 |
| Habitat for Humanity of the Greater Teton Area | ||||||
| 850 W Broadway Suite D | Jackson | WY | 83001 | PC | Funds to assist with the Parkside at Benson-Brown development - 2024 Match & Hats | $661,444 |
| Hawaii Handweavers Hui | ||||||
| 1042 Nuuanu Ave | Honolulu | HI | 96817 | PC | Sponsorship to encourage & promote excellence in handweaving at the Wondrous Light: Aurora Borealis event | $5,000 |
| International Hawaiian Canoe Racing | ||||||
| 111 Royal Circle | Honolulu | HI | 96816 | PC | Sponsorship for the Hawaii Wahine canoe team | $10,000 |
| Jackson Hole Farmer's Market | ||||||
| PO Box 744 | Jackson | WY | 83001 | PC | Funding for strategic planning for a weekly community farmers market | $10,000 |
| Jackson Hole Historical Society & Museum | ||||||
| 175 E Broadway Ave | Jackson | WY | 83001 | PC | Assistance to provide out of school learning at The Jackson Hole History Museum | $20,000 |
| Kuilei Cliffs | ||||||
| 2121 Ala Wai Blvd 3003 | Honolulu | HI | 96815 | PC | Funds to assist with restoring & preserving the Kuilei Cliffs | $20,000 |
| Leadership Wyoming | ||||||
| 350 Big Horn Road Suite 300 | Casper | WY | 82601 | PC | Sponsor The Brio Collective for women across the state to reflect, connect & ignite their spirit | $25,000 |
| Off Square Theatre | ||||||
| PO Box 2920 | Jackson | WY | 83001 | PC | Youth Theatre Arts education and performance programs | $50,000 |
| Oversized Hearth Foundation | ||||||
| PO Box 755 | Buffalo | WY | 82834 | PC | Purchase & delivery of needed supplies & equipment for the 2025-2026 winter season | $14,000 |
| Wyoming ProStart Invitational | ||||||
| PO Box 1003 | Cheyenne | WY | 82003 | PC | Sponsorship for a high school culinary and hospitality leadership competition. | $7,500 |
| Rock On Society | ||||||
| PO Box 12347 | Jackson | WY | 83002 | PC | Donation for Rock the Ride; team indoor cycling event | $30,000 |
| Rotary Club Jackson Hole Lunch Club | ||||||
| PO Box 3315 | Jackson | WY | 83001 | PC | Funds for Casino Night to support fundraising for local student scholarships | $10,000 |
| Sheridan College Foundation | ||||||
| 36 Mallard Road | Sheridan | WY | 82801 | PC | Provide sponsorship for Sheridan College Museum of Discovery | $55,700 |
| St John's Health Foundation | ||||||
| PO Box 428 | Jackson | WY | 83001 | PC | Restricted to the construction of workforce housing | $250,000 |
| St Joseph's Food Pantry | ||||||
| PO Box 761 | Cheyenne | WY | 82003 | PC | Funds to provide food for individuals & families in need | $5,000 |
| St Lukes Episcopal Church | ||||||
| PO Box 909 | Buffalo | WY | 82834 | PC | Restricted: Bread of Life Food Pantry | $53,000 |
| The Episcopal Church of Jackson Hole | ||||||
| PO Box 1690 | Jackson | WY | 83001 | PC | Legacy of Love Campaign | $166,667 |
| University of Wyoming Foundation | ||||||
| 1000 E University Ave Dept 3275 | Laramie | WY | 82071 | PC | Sponsor Spark Tank - Public Pitch Event | $10,000 |
| Wyo Hoofbeats | ||||||
| PO Box 2871 | Cody | WY | 82414 | PC | Funds to provide equine assisted learning | $20,000 |
| Wyoming Food Coalition | ||||||
| 76 Spruce Springs Rd | Buford | WY | 82052 | PC | Sponsorship to assist in strengthening local food systems | $4,000 |
| Wyoming Governor's Residence Foundation | ||||||
| 5001 Central Ave | Cheyenne | WY | 82009 | PC | Assistance for Wyoming Hunger Initiative & 2025-2026 Regional Summits | $70,000 |
| Wyoming Nonprofit Network | ||||||
| 822 West 23rd Street Unit A | Cheyenne | WY | 82001 | PC | WyoGives 2024 Match | $1,000,000 |
| Wyoming Nonprofit Network | ||||||
| 822 West 23rd Street Unit A | Cheyenne | WY | 82001 | PC | Funds for WyoFunders to bring together philanthropy groups | $2,850 |
| Wyoming Rescue Mission | ||||||
| 230 N Park St | Casper | WY | 82601 | PC | Matching grant for Recovery Ranch land acquisition | $500,000 |
| Tumbleweed Creative Arts | ||||||
| PO Box 14893 | Jackson | WY | 83001 | PC | Co-sponsor strategic plan to support and cultivate local creatives | $10,000 |
| Wyoming Association of Nonprofit Organizations | ||||||
| 822 West 23rd St Unit A | Cheyenne | WY | 82001 | PC | Funding for a director of advocacy & external affairs | $80,000 |
| Mental Health & Recovery Services of Jackson Hole | ||||||
| PO Box 1868 | Jackson | WY | 83001 | PC | Assistance to merge & expand accessible behavior health services in Jackson Hole | $300,000 |
| Johnson County Friends Feeding Friends | ||||||
| PO Box 314 | Buffalo | WY | 82834 | PC | Credit towards 3rd year payment Friends Feeding Friends | -$70,459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,829,202 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Community Foundation of Jackson Hole | ||||||
| PO Box 574 | Jackson | WY | 83001 | PC | Provide funding to Teton Interagency Peer Support to strengthen the well-being and mental health of local first responders | $200,000 |
| GAP | ||||||
| PO Box 6971 | Jackson | WY | 83002 | PC | Funds to promote the success of girls through education, self-discovery, community-building & belonging | $165,000 |
| Leadership Wyoming | ||||||
| 350 Big Horn Road Suite 300 | Casper | WY | 82601 | PC | Sponsor The Brio Collective for women across the state to reflect, connect & ignite their spirit | $50,000 |
| The Episcopal Church of Jackson Hole | ||||||
| PO Box 1690 | Jackson | WY | 83001 | PC | Legacy of Love Campaign | $333,333 |
| Tumbleweed Creative Arts | ||||||
| PO Box 14893 | Jackson | WY | 83001 | PC | Fund manager and instructor salaries to support and cultivate local creatives | $45,000 |
| St Lukes Episcopal Church | ||||||
| PO Box 909 | Buffalo | WY | 82384 | PC | Restricted: Bread of Life Food Pantry | $41,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $834,333 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $143,299 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$2,371 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $143,299 | ExclusionAmt |
| Related Or Exempt Function Incm | -$2,371 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $140,928 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | Net loss resulting from the gain on sale of donated stock and the loss on disposal of office furniture | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Bradley Wayne Hughes Jr | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W Dairy Lane | AddressLine1Txt |
| City | Jackson | CityNm |
| State Abbreviation | WY | StateAbbreviationCd |
| ZIP | 83001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $10,060,638 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 33,800 Public Storage Inc. REIT Shares | NoncashPropertyDesc |
| Fair Market Value | $10,060,638 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting | CategoryTxt |
| Amt | $3,950 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,950 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| Boardroom Table & Chairs | 2022-09-16 | $11,907 | $6,700 | 200DB | 7.000000000000 | $744 | $1,701 |
| Apple Computer & Monitor | 2023-08-30 | $5,509 | $1,653 | SL | 5.000000000000 | $1,102 | $1,102 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | Office Furniture | AssetDesc |
| How Acquired | Purchased | HowAcquiredTxt |
| Sold | 2025-12 | SoldDt |
| Basis Method | Cost | BasisMethodTxt |
| Sales Expense | $0 | SalesExpenseAmt |
| Total Net | -$4,463 | TotalNetAmt |
| Accumulated Depreciation | $7,444 | AccumulatedDepreciationAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Apple Computer & Monitor | CategoryOrItemTxt |
| Cost Or Other Basis | $5,509 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $2,755 | AccumulatedDepreciationAmt |
| Book Value | $2,754 | BookValueAmt |
| EOYFMV | $2,754 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal | CategoryTxt |
| Legal Fees | $11,297 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $11,297 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Office Expense | $22,777 | $4,555 | $18,222 |
| Insurance | $1,630 | $815 | $815 |
| Utilities | $6,724 | $672 | $6,052 |
| Bank Service Charges | $3,346 | $3,346 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Prepayment | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $782 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Graphic Design | CategoryTxt |
| Amt | $43,958 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $43,958 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll Tax | $9,987 | $0 | $9,987 |
| Federal Taxes | $1,659 | $1,659 | $0 |