Ed And Carol Haug Charitable Foundation Inc
- Assets
- $122.6k
- Revenue
- $273.2k
- Investments
- $117.2k
- Employees
- 0
- Location
- Silver City, NM
- Founding
- Data as of
- 12/2021
- EIN
- 86-2172926
Organization Overview
Ed And Carol Haug Charitable Foundation Inc is located in Silver City, NM. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ed And Carol Haug Charitable Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carol Haug Director | 0 | $0 | |
Edward Haug Trustee | 0 | $0 | |
Kirk Haug Director | 0 | $0 | |
Jeffrey Todd Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $35,670 |
| Interest on Savings | $0 |
| Dividends & Interest | $2,086 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $235,493 |
| Capital Gain Net Income | $235,493 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $273,249 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $41 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $586 |
| Total operating and administrative expenses | $627 |
| Contributions, gifts, grants paid | $150,000 |
| Total expenses and disbursements | $150,627 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,343 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $38 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $117,242 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $122,623 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
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