THE MARK HUGHES FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE MARK HUGHES FOUNDATION (EIN 95-4487544)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-04-24
- IRS object ID
- 202321149349100672
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-24T19:27:24-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BERRY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5045 | AddressLine1Txt |
| City | CULVER CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 902315045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954487544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARK HUGHES FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARK | BusinessNameControlTxt |
| Phone | 9283508388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9399 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90295 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANN VAN DORMOLEN | PersonNm |
| Person Title | SECRETARY AND TREASURER | PersonTitleTxt |
| Phone | 9283508388 | PhoneNum |
| Signature | 2023-04-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANN | PersonFirstNm |
| Person Last | VAN DORMOLEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BERRY | PreparerPersonNm |
| PTIN | P00179412 | PTIN |
| Phone | 3108382204 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,678,109 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $1,182 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,182 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $251,660 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $251,660 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $96,302 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,455,439 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $96,302 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $349,144 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $349,144 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,600 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $128,381 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $68,381 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,823 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,563 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $5,563 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $140,367 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $68,381 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $68,163 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $680,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $680,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $820,367 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $68,381 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $748,163 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$471,223 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $280,763 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $48,464 | CashBOYAmt |
| Cash EOY | $46,046 | CashEOYAmt |
| Cash EOYFMV | $46,046 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $274,685 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $152,997 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $152,997 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $7,777,020 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,916,576 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,916,576 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,356,473 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,560,153 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,560,153 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,337 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,337 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $13,456,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,678,109 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,678,109 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $3,095 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,095 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $13,453,547 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,678,109 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $13,453,547 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,678,109 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $13,456,642 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,678,109 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $13,453,547 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$471,223 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $12,982,324 | SubtotalAmt |
| Other Decreases | $2,304,215 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,678,109 | 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 |
|---|---|---|---|---|---|---|
| JP MORGAN-SEE STATEMENT | 2022-01-02 | 2022-12-31 | $311,284 | $329,533 | -$18,249 | -$18,249 |
| JP MORGAN-SEE STATEMENT | 2021-01-02 | 2022-12-31 | $2,144,155 | $2,029,604 | $114,551 | $114,551 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $96,302 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,903 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,903 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,903 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,240 | 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 | $6,240 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $2,337 | OverpaymentAmt |
| Applied To ES Tax | $2,337 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | CA | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9283508388 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9399 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90295 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| JEFFREY GLASSMAN | ||||||||
| PO BOX 9399 | MARINA DEL REY | CA | 90295 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| ANN VAN DORMOLEN- SEE STATEMENT | ||||||||
| PO BOX 9399 | MARINA DEL REY | CA | 90295 | SECRETARY & TREASURER | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JP MORGAN | |||||
| 2029 CENTURY PARK EAST 39TH FLOOR | LOS ANGELES | CA | 90067 | INVESTMENT | $68,381 |
| PHILANTHROPIC ADMINISTRATION INC | |||||
| PO BOX 9399 | MARINA DEL REY | CA | 90295 | ADMINISTRATION | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $11,357,166 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $210,343 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,567,509 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,567,509 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $173,513 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,393,996 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $569,700 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $569,700 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,903 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,903 | TotalTaxAmt |
| Distributable Before Adj | $565,797 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $565,797 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $565,797 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $748,163 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $748,163 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $565,797 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $171,831 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $177,358 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $250,443 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $486,931 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $198,010 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,284,573 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $748,163 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $565,797 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $182,366 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,466,939 | 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 | $171,831 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,295,108 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $177,358 | ExcessFromYear4Amt |
| Excess From Year3 | $250,443 | ExcessFromYear3Amt |
| Excess From Year2 | $486,931 | ExcessFromYear2Amt |
| Excess From Year1 | $198,010 | ExcessFromYear1Amt |
| Excess From Current Year | $182,366 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANN L VAN DORMOLEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9399 | AddressLine1Txt |
| City | MARINA DEL REY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90295 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9283508388 | RecipientPhoneNum |
| Recipient Email Address | ANN@PAISERVICES.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | THE MARK HUGHES FOUNDATION IS INTERESTED IN PROVIDING FOR CHILDREN IN NEED IN THE SOUTHERN CALIFORNIA AREA, PRIMARILY LOS ANGELES COUNTY. ORGANIZATIONS SEEKING GRANTS SHOULD SEND A LETTER OF INQUIRY INCLUDING THE HISTORY AND MISSION OF THE ORGANIZATION; THE PROJECT FOR WHICH FUNDING IS SOUGHT; AND AN AMOUNT WHICH IS BEING SOUGHT FROM THE FOUNDATION. THE LETTER SHOULD BE ON YOUR LETTERHEAD AND SIGNED; ADDRESSED TO ANN VAN DORMOLEN, ADMINISTRATOR, THE MARK HUGHES FOUNDATION, PO BOX 9399, MARINA DEL REY, CA 90295 AND MAILED, OR ATTACHED TO AN EMAIL TO ANN@PAISERVICES.COM. AND ORGANIZATIONS AND PROJECTS OF INTEREST TO THE FOUNDATION WILL BE INVITED TO FILE A FORMAL APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE ABOVE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| A PLACE CALLED HOME | |||||||
| 2830 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90011 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSES | $30,000 |
| A PLACE CALLED HOME | |||||||
| 2830 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90011 | NONE | PUBLIC CHARITY | GENERAL OPERATING EXPENSES | $20,000 |
| BOYS & GIRLS CLUB OF HOLLYWOOD | |||||||
| 850 NORTH CAHUENGA BLVD | LOS ANGELES | CA | 90028 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSES | $30,000 |
| BOYS & GIRLS CLUB OF VENICE | |||||||
| 2232 LINCOLN BLVD | VENICE | CA | 90291 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSE | $30,000 |
| CALIFORNIA SCIENCE CENTER FOUNDATION | |||||||
| 700 EXPOSITION PARK DRIVE | LOS ANGELES | CA | 90037 | NONE | PUBLIC CHARITY | EDUCATION PROGRAMS | $50,000 |
| CASA OF LOS ANGELES | |||||||
| 201 CENTRE PLAZA DRIVE ROOM 1100 | MONTEREY PARK | CA | 91754 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSE | $25,000 |
| COLLEGE TRACK | |||||||
| 2130 E 1ST STREET | LOS ANGELES | CA | 90033 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSE | $30,000 |
| COMMUNITY HEALTH ALLIANCE OF PASADENA | |||||||
| 455 W MONTANA ST | PASADENA | CA | 91103 | NONE | PUBLIC CHARITY | PEDIATRIC SERVICES | $10,000 |
| EDUCATING STUDENTS TOGETHER | |||||||
| 13101 WEST WASHINGTON BLVD | LOS ANGELES | CA | 90066 | NONE | PUBLIC CHARITY | CORE PROGRAM SUPPORT | $25,000 |
| GET LIT - WORDS IGNITE | |||||||
| 672 S LA FAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSES | $25,000 |
| LA FAMILY HOUSING | |||||||
| 7843 LANKERSHIM BLVD | NORTH HOLLYWOOD | CA | 91605 | NONE | PUBLIC CHARITY | YOUTH AND FAMILY ENRICHMENT | $20,000 |
| LAS FAMILIAS DEL PUEBLO | |||||||
| 1400 S BROADWAY | LOS ANGELES | CA | 90014 | NONE | PUBLIC CHARITY | CORE PROGRAM SUPPORT | $30,000 |
| LOS ANGELES POLICE ACADEMY MAGNET SCHOOL FOUNDATION | |||||||
| 1529 GILCREST AVE | BEVERLY HILLS | CA | 90210 | NONE | PUBLIC CHARITY | JUNIOR COLLEGE PROGRAMS | $20,000 |
| MAR VISTA FAMILY CENTER | |||||||
| 5075 S SLAUSON AVE | CULVER CITY | CA | 90230 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSE | $25,000 |
| MARIANNE FROSTIG CENTER OF EDUCATIONAL THERAPY | |||||||
| 971 N ALTADENA DR | PASADENA | CA | 91107 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSE | $20,000 |
| MINDS MATTER OF LOS ANGELES INC | |||||||
| 19360 RINALDI STREET 705 | PORTER RANCH | CA | 91326 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSES | $10,000 |
| NORTHRIDGE HOSPITAL FOUNDATION | |||||||
| 18300 ROSCOE BLVD | NORTHRIDGE | CA | 91325 | NONE | PUBLIC CHARITY | ASSAULT TREATMENT CENTER | $25,000 |
| P F BRESEE FOUNDATION | |||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 90004 | NONE | PUBLIC CHARITY | CORE PROGRAM SUPPORT | $30,000 |
| PLAY EQUITY FUND | |||||||
| 2141 WEST ADAMS BLVD | LOS ANGELES | CA | 90018 | NONE | PUBLIC CHARITY | CORE PROGRAM SUPPORT | $50,000 |
| PROVIDENCE LITTLE COMPANY OF MARY FOUNDATION | |||||||
| 4102TORRANCE BLVD | TORRANCE | CA | 90503 | NONE | PUBLIC CHARITY | MOBILE PEDIATRIC CLINIC | $10,000 |
| RONALD MCDONALD HOUSE CHARITIES OF SOUTHERN CALIFORNIA | |||||||
| 4560 FOUNTAIN AVENUE | LOS ANGELES | CA | 91040 | NONE | PUBLIC CHARITY | PROGRAMS AT THE WEST LA EXPANSION | $25,000 |
| SANTA MONICA EDUCATION FOUNDATION | |||||||
| 1645 16TH STREET | SANTA MONICA | CA | 90404 | NONE | PUBLIC CHARITY | COLLEGE SCHOLARSHIPS FOR FOSTER KIDS | $10,000 |
| SKIRBALL CULTURAL CENTER | |||||||
| 2701 N SEPULVEDA BLVD | LOS ANGELES | CA | 90049 | NONE | PUBLIC CHARITY | SCHOOL FIELD TRIPS | $50,000 |
| UNION STATION HOMELESS SERVICES | |||||||
| 825 E ORANGE GROVE AVEMUE | PASADENA | CA | 91104 | NONE | PUBLIC CHARITY | CORE PROGRAM EXPENSES | $25,000 |
| WENDE MUSEUM OF THE COLD WAR | |||||||
| 10808 CULVER BLVD | CULVER CITY | CA | 90230 | NONE | PUBLIC CHARITY | EDUCATION | $25,000 |
| WESTSIDE FOOD BANK | |||||||
| 1710 22ND ST | SANTA MONICA CA | CA | 90404 | NONE | PUBLIC CHARITY | CORE PROGRAM SUPPORT | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $680,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,182 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $251,660 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $96,302 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $349,144 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $349,144 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,600 | DisbursementsCharitablePrpsAmt |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (2 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| COMPENSATION- OFFICERS AND DIRECTORS | PART VII, LINE 1 | ANN VAN DORMOLEN WHO BECAME AN OFFICER IN 2020 PROVIDES PHILANTHROPIC AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION THROUGH A COMPANY SHE IS THE SOLE OWNER, PHILANTHROPIC ADMINISTRATION, INC (PAI). FEES PAID DURING THE YEAR TO PAI ARE REPORTED IN PART I, LINE 16(C ) AS WELL AS PART VII. SUCH SERVICES HAVE BEEN PROVIDED BY PAI TO THE ORGANIZATION SINCE 2013. |
| CAPITAL GAINS | PART IV | THE ORGANIZATION HAD VARIOUS SALES OF SECURITIES DURING THE YEAR THAT IS SUMMARIZED ON PART IV OF FORM 990-PF. FOR PURPOSE OF PART IV AND DUE TO TAX SOFTWARE LIMITATION, THE ACQUISITION DATES SHOWN FOR SHORT AND LONG-TERM CAPITAL GAINS IS JANUARY 2, 2022 AND JANUARY 2, 2021 RESPECTIVELY. FOR SALES DATES, DECEMBER 31,2022 IS BEING SHOWN. DETAILS OF INDIVIDUAL TRANSACTIONS ARE AVAILABLE UPON REQUEST. |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | JP MORGAN | BondNm |
| EOY Book Value | $4,560,153 | EOYBookValueAmt |
| EOYFMV | $4,560,153 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | JP MORGAN | StockNm |
| EOY Book Value | $5,916,576 | EOYBookValueAmt |
| EOYFMV | $5,916,576 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAX RECEIVABLE | Desc |
| EOY Book Value | $2,337 | EOYBookValueAmt |
| EOYFMV | $2,337 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET CHANGE IN UNREALIZED LOSSES | Desc |
| Amt | $2,304,215 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEES | $125 | $0 | $125 |
| INSURANCE | $5,429 | $0 | $5,429 |
| POSTAGE | $9 | $0 | $9 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCISE TAXES PAYABLE | Desc |
| BOY Book Value | $3,095 | BOYBookValueAmt |
| EOY Book Value | $0 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADMINISTRATION | $60,000 | $0 | $60,000 |
| INVESTMENT | $68,381 | $68,381 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $3,823 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |