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Rices Hotel Hughletts Tavern Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Historical Societies, Related Historical Activities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$207k (2023)

Expenses
$195k (2023)

Total Assets
$1.32M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,036
Expenses
$194,521
Net Income
$12,515
Net Assets
$1,318,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,429
35.5%
Program Services $40,276
19.5%
Investment Income $40,292
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,406
13.2%
Sales of Assets $0
Net Inventory Sales $25,633
12.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,318,116
Total Liabilities $0
Net Assets $1,318,116
Compensation
Key Employees and Officers Compensation Related Other
Corinne Becker (Executive Di) $0 $0 $0
George Beckett (Director) $0 $0 $0
Jan Beckett (Director) $0 $0 $0
Jannette Jackson (Director) $0 $0 $0
Ken Kauffman (Director) $0 $0 $0
Jan Lodge (Vice Preside) $0 $0 $0
Scott Lodge (Treasurer) $0 $0 $0
Penny Mace (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Judith Mooers (Secretary) $0 $0 $0
John Muller (Director) $0 $0 $0
Mark Payne (President) $0 $0 $0
Becky Roberts (Director) $0 $0 $0
Kathy Rohacek (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,428
Expenses
$177,079
Net Income
-$55,651
Net Assets
$1,305,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,088
46.2%
Program Services $47,956
39.5%
Investment Income -$37,134
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,883
20.5%
Sales of Assets $0
Net Inventory Sales $29,635
24.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,305,600
Total Liabilities $0
Net Assets $1,305,600
Compensation
Key Employees and Officers Compensation Related Other
Corinne Becker (Executive Di) $0 $0 $0
George Beckett (Director) $0 $0 $0
Jan Beckett (Treasurer) $0 $0 $0
Cheryl Carl (Director) $0 $0 $0
Paula Hudson (Director) $0 $0 $0
Jannette Jackson (Director) $0 $0 $0
Ken Kauffman (Director) $0 $0 $0
Jan Lodge (Director) $0 $0 $0
Penny Mace (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Judith Mooers (Secretary) $0 $0 $0
John Muller (Vice Preside) $0 $0 $0
Mark Payne (President) $0 $0 $0
Kathy Rohacek (Director) $0 $0 $0
Bev Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,634
Expenses
$148,983
Net Income
$106,651
Net Assets
$1,361,252
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,692
31.6%
Program Services $40,051
15.7%
Investment Income $80,599
31.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,066
11.0%
Sales of Assets $0
Net Inventory Sales $26,226
10.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,361,252
Total Liabilities $0
Net Assets $1,361,252
Compensation
Key Employees and Officers Compensation Related Other
Corinne Becker (Executive Di) $0 $0 $0
George Beckett (Director) $0 $0 $0
Jan Beckett (Treasurer) $0 $0 $0
Cheryl Carl (Director) $0 $0 $0
Laurel Corner (Director) $0 $0 $0
Paula Hudson (Director) $0 $0 $0
Ken Kauffman (Director) $0 $0 $0
Jan Lodge (Director) $0 $0 $0
Penny Mace (Director) $0 $0 $0
Pam Miller (Director) $0 $0 $0
Judith Mooers (Secretary) $0 $0 $0
John Muller (Vice Preside) $0 $0 $0
Mark Payne (President) $0 $0 $0
Sally Robertson (Director) $0 $0 $0
Kathy Rohacek (Director) $0 $0 $0
Bev Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,774
Expenses
$146,262
Net Income
$42,512
Net Assets
$1,254,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,835
30.6%
Program Services $25,187
13.3%
Investment Income $34,428
18.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,332
4.4%
Sales of Assets $0
Net Inventory Sales $62,992
33.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,261,685
Total Liabilities $7,082
Net Assets $1,254,603
Compensation
Key Employees and Officers Compensation Related Other
Wonda Allain (Director) $0 $0 $0
George Beckett (Director) $0 $0 $0
Jim Bell (Director) $0 $0 $0
Cheryl Carl (Director) $0 $0 $0
Ken Kauffman (Director) $0 $0 $0
Donald Lentz (Director) $0 $0 $0
Jan Lodge (Director) $0 $0 $0
Penny Mace (Director) $0 $0 $0
James Minor (Vice Preside) $0 $0 $0
Judith Mooers (Secretary) $0 $0 $0
John Muller (Treasurer) $0 $0 $0
Mark Payne (President) $0 $0 $0
Kathy Rohacek (Director) $0 $0 $0
Bev Thompson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,635
Expenses
$132,582
Net Income
$24,053
Net Assets
$1,212,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,324
17.4%
Program Services $25,804
16.5%
Investment Income $29,870
19.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $73,637
47.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,212,644
Total Liabilities $535
Net Assets $1,212,109

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,502
Expenses
$115,475
Net Income
-$10,973
Net Assets
$1,188,056
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,695
41.8%
Program Services $33,335
31.9%
Investment Income -$79
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $27,551
26.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,204,152
Total Liabilities $16,096
Net Assets $1,188,056

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,062
Expenses
$150,898
Net Income
-$20,836
Net Assets
$1,199,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,856
31.4%
Program Services $30,316
23.3%
Investment Income $30,461
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $25,902
19.9%
Sales of Assets $0
Net Inventory Sales $2,527
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,236,389
Total Liabilities $37,361
Net Assets $1,199,028

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,137
Expenses
$141,248
Net Income
-$39,111
Net Assets
$1,219,865
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,779
24.3%
Program Services $27,032
26.5%
Investment Income $11,026
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,870
37.1%
Sales of Assets $0
Net Inventory Sales $1,430
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,318,293
Total Liabilities $98,428
Net Assets $1,219,865

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,785
Expenses
$191,356
Net Income
-$42,571
Net Assets
$1,258,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,918
26.2%
Program Services $31,846
21.4%
Investment Income $4,372
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,829
26.1%
Sales of Assets $0
Net Inventory Sales $34,820
23.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,361,463
Total Liabilities $102,487
Net Assets $1,258,976

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,643
Expenses
$129,385
Net Income
-$17,742
Net Assets
$1,297,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,237
31.6%
Program Services $20,835
18.7%
Investment Income $17,336
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,081
18.9%
Sales of Assets $0
Net Inventory Sales $14,773
13.2%
Other Revenue $2,381
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,401,468
Total Liabilities $104,387
Net Assets $1,297,081

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,669
Expenses
$122,729
Net Income
-$8,060
Net Assets
$1,314,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,552
28.4%
Program Services $19,786
17.3%
Investment Income $29,021
25.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,503
11.8%
Sales of Assets $0
Net Inventory Sales $19,807
17.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,423,523
Total Liabilities $108,700
Net Assets $1,314,823

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$136,265
Expenses
$131,928
Net Income
$4,337
Net Assets
$1,322,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,760
41.7%
Program Services $24,397
17.9%
Investment Income $23,244
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,014
12.5%
Sales of Assets $0
Net Inventory Sales $13,310
9.8%
Other Revenue $1,540
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,435,829
Total Liabilities $112,946
Net Assets $1,322,883

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,571
Expenses
$114,479
Net Income
$33,092
Net Assets
$1,318,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,195
62.5%
Program Services $28,663
19.4%
Investment Income $4,425
3.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,675
9.9%
Sales of Assets -$123
Net Inventory Sales $6,460
4.4%
Other Revenue $1,276
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,434,110
Total Liabilities $115,998
Net Assets $1,318,112

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,612
Expenses
$123,199
Net Income
-$25,587
Net Assets
$1,285,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,685
20.2%
Program Services $23,290
23.9%
Investment Income $12,165
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $804
0.8%
Sales of Assets $0
Net Inventory Sales $18,157
18.6%
Other Revenue $23,511
24.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,406,687
Total Liabilities $121,667
Net Assets $1,285,020

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
1999

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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