Leola W And Charles H Hugg Trust In Memory Of James N And Lillian C Wh

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.

Donations to this organization are tax deductible.

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$630,138
Expenses
$571,959
Net Income
$58,179
Net Assets
$8,331,915
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $356,428
56.6%
Sales of Assets $185,662
29.5%
Other Income $88,048
14.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $489,810
85.6%
Compensation of Officers* $114,753
20.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,331,915
Total Liabilities $0
Net Assets $8,331,915
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $114,753 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$716,148
Expenses
$596,751
Net Income
$119,397
Net Assets
$8,310,565
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $274,953
38.4%
Sales of Assets $288,549
40.3%
Other Income $152,646
21.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $499,442
83.7%
Compensation of Officers* $106,298
17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,310,565
Total Liabilities $0
Net Assets $8,310,565
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $106,298 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$546,220
Expenses
$642,860
Net Income
-$96,640
Net Assets
$8,185,055
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $286,896
52.5%
Sales of Assets -$86,786
Other Income $346,110
63.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $526,581
81.9%
Compensation of Officers* $107,297
16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,185,055
Total Liabilities $0
Net Assets $8,185,055
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $107,297 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,031,372
Expenses
$567,110
Net Income
$464,262
Net Assets
$8,280,740
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $303,977
29.5%
Sales of Assets $507,147
49.2%
Other Income $220,248
21.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $461,479
81.4%
Compensation of Officers* $113,067
19.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,280,740
Total Liabilities $0
Net Assets $8,280,740
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $113,067 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$634,536
Expenses
$602,107
Net Income
$32,429
Net Assets
$7,807,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $186,260
29.4%
Sales of Assets $336,809
53.1%
Other Income $111,467
17.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $472,588
78.5%
Compensation of Officers* $93,822
15.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,807,866
Total Liabilities $1
Net Assets $7,807,865
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank N A (Trustee) $93,822 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$752,269
Expenses
$531,338
Net Income
$220,931
Net Assets
$7,770,341
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $235,309
31.3%
Sales of Assets $383,022
50.9%
Other Income $133,938
17.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $447,664
84.3%
Compensation of Officers* $86,105
16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,770,342
Total Liabilities $1
Net Assets $7,770,341
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $86,105 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$513,652
Expenses
$519,449
Net Income
-$5,797
Net Assets
$7,541,080
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $207,260
40.4%
Sales of Assets $162,982
31.7%
Other Income $143,410
27.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $424,471
81.7%
Compensation of Officers* $74,056
14.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,541,080
Total Liabilities $0
Net Assets $7,541,080
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank N A (Trustee) $74,056 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$526,206
Expenses
$477,686
Net Income
$48,520
Net Assets
$7,542,893
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $189,495
36.0%
Sales of Assets $124,360
23.6%
Other Income $212,351
40.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $398,012
83.3%
Compensation of Officers* $67,523
14.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,542,893
Total Liabilities $0
Net Assets $7,542,893
Compensation
Key Employees and Officers Compensation Other
Jp Morgan Chase Bank Na (Trustee) $67,523 $0

Document Links

Fiscal Year Ending Dec.
2016

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.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,149,481
Expenses
$526,794
Net Income
$622,687
Net Assets
$7,602,440
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $163,772
14.2%
Sales of Assets $251,108
21.8%
Other Income $734,601
63.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $416,327
79.0%
Compensation of Officers* $100,452
19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,602,440
Total Liabilities $0
Net Assets $7,602,440

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$892,522
Expenses
$525,072
Net Income
$367,450
Net Assets
$6,933,411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $152,549
17.1%
Sales of Assets $280,775
31.5%
Other Income $459,198
51.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $384,287
73.2%
Compensation of Officers* $85,216
16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,933,411
Total Liabilities $0
Net Assets $6,933,411

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$836,909
Expenses
$531,238
Net Income
$305,671
Net Assets
$6,616,488
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $122,502
14.6%
Sales of Assets $309,613
37.0%
Other Income $404,794
48.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $436,882
82.2%
Compensation of Officers* $79,164
14.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,616,488
Total Liabilities $0
Net Assets $6,616,488

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$769,919
Expenses
$542,045
Net Income
$227,874
Net Assets
$6,233,923
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $141,746
18.4%
Sales of Assets $225,157
29.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $422,436
77.9%
Compensation of Officers* $59,410
11.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,233,923
Total Liabilities $0
Net Assets $6,233,923

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,313,476
Expenses
$603,773
Net Income
$709,703
Net Assets
$6,007,381
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $460
0.0%
Dividends $135,785
10.3%
Sales of Assets $164,016
12.5%
Other Income $1,013,215
77.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $413,018
68.4%
Compensation of Officers* $57,284
9.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,007,381
Total Liabilities $0
Net Assets $6,007,381

Document Links

Fiscal Year Ending Dec.
2010

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.
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.
2004

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

About This Data

What Is 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.

Which Organizations Are Here?

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 »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us