DIANE AND BRUCE HALLE FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DIANE AND BRUCE HALLE FOUNDATION (EIN 46-0469787)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-14
- IRS object ID
- 202412889349100031
- Schema version
- 2023v5.1
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-14T11:54:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381889682 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REINALT-THOMAS CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460469787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Diane and Bruce Halle Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIAN | BusinessNameControlTxt |
| Phone | 4806066000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane M Halle | PersonNm |
| Person Title | President & Chairman | PersonTitleTxt |
| Phone | 4805157500 | PhoneNum |
| Signature | 2024-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01496093 | PTIN |
| Phone | 4806066000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $85,051 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $41,663,821 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,608 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,608 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $41,667,429 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,608 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $0 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,750 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $4,750 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $199 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $199 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $15,975 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $15,975 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $36,329 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $36,329 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $57,253 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $57,253 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,631,391 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,631,391 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,688,644 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,688,644 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$21,215 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,608 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $106,266 | CashBOYAmt |
| Cash EOY | $85,051 | CashEOYAmt |
| Cash EOYFMV | $85,051 | CashEOYFMVAmt |
| Total Assets BOY | $106,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,051 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $85,051 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $106,266 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $85,051 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $106,266 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $85,051 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $106,266 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $85,051 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $106,266 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$21,215 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $85,051 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $85,051 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $50 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $50 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $50 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | 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 | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $50 | 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 | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | www.dianeandbrucehallefoundation.org | WebsiteAddressTxt |
| Individual With Books | Kim Miller | IndividualWithBooksNm |
| Phone | 4805157500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | 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 | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|
| Diane M Halle | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | President & Chairman | 5.00 | $0 | $0 | $0 |
| Nikki Halle | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Vice President | 5.00 | $0 | $0 | $0 |
| Sheila Zuieback | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Secretary | 5.00 | $0 | $0 | $0 |
| Wilson Lyle | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Director | 3.00 | $0 | $0 | $0 |
| Chris Pedersen | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Director | 3.00 | $0 | $0 | $0 |
| Darlene Newsom | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Treasurer | 5.00 | $0 | $0 | $0 |
| Chris Greulich | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Director | 3.00 | $0 | $0 | $0 |
| Tom Egan | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Executive Director | 20.00 | $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 | $3,470,765 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,470,765 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,470,765 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $52,061 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,418,704 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $170,935 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $170,935 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $50 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $50 | TotalTaxAmt |
| Distributable Before Adj | $170,885 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $170,885 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $170,885 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,688,644 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $41,688,644 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $170,885 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $16,796,072 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $14,979,855 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $14,979,454 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $31,019,383 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $35,826,907 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $113,601,671 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,688,644 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $170,885 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $41,517,759 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $155,119,430 | 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 | $16,796,072 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $138,323,358 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $14,979,855 | ExcessFromYear4Amt |
| Excess From Year3 | $14,979,454 | ExcessFromYear3Amt |
| Excess From Year2 | $31,019,383 | ExcessFromYear2Amt |
| Excess From Year1 | $35,826,907 | ExcessFromYear1Amt |
| Excess From Current Year | $41,517,759 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Diane M Halle | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4806066000 | RecipientPhoneNum |
| Form And Info And Materials | Limited to tax exempt 501-c-3 type organizations operating within the State of AZ for a minimum of 3 years. Should also include a copy of the IRS determination letter and most recent Form 990 tax return and financial statements. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NA | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (113 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Brackens Kitchen Inc | |||||||
| 13941 Nautilus Dr | Garden Grove | CA | 92843 | None | PC | Education | $40,000 |
| 100 Club of Arizona | |||||||
| 333 N 44th St Suite 100 | Phoenix | AZ | 85008 | None | PC | Human Services | $100,000 |
| 1N10 Inc | |||||||
| 1101 N Central Ave Ste 202 | Phoenix | AZ | 85004 | None | PC | Human Services | $25,000 |
| 3rd Decade | |||||||
| 4729 E Sunrise Dr 331 | Tucson | AZ | 85718 | None | PC | Education | $100,000 |
| A New Leaf Inc | |||||||
| 868 E University Dr | Mesa | AZ | 85203 | None | PC | Human Services | $500,000 |
| Ability 360 Inc | |||||||
| 5025 E Washington St Ste 200 | Phoenix | AZ | 85034 | None | PC | Human Services | $205,000 |
| Academy of Building Industries High School | |||||||
| 1547 E Lipan Blvd | Fort Mohave | AZ | 86426 | None | PC | Education | $600,000 |
| Advance Community | |||||||
| 1911 W Earill Dr | Phoenix | AZ | 85015 | None | PC | Health & Medical | $480,000 |
| Arizona Autism United | |||||||
| 5025 E Wasahington St Ste 212 | Phoenix | AZ | 85034 | None | PC | Health & Medical | $400,000 |
| Arizona Center for the Blind & Visually Impaired | |||||||
| 3100 E Roosevelt St | Phoenix | AZ | 85008 | None | PC | Human Services | $5,000 |
| Arizona Council on Economic Education | |||||||
| 16421 N Tatum Blvd Ste 123 | Phoenix | AZ | 85032 | None | PC | Education | $150,000 |
| Arizona Friends of Foster Children | |||||||
| 360 E Coronado Rd Ste 190 | Phoenix | AZ | 85004 | None | PC | Human Services | $150,000 |
| Arizona Technology Council Foundation | |||||||
| 1438 W Broadway Rd Ste 101 | Tempe | AZ | 85282 | None | PC | Education | $100,000 |
| Arizona Youth Partnership | |||||||
| 7575 W Twin Peaks Rd Ste 165 | Tucson | AZ | 85743 | None | PC | Education | $100,000 |
| Armed Services YMCA - Camp Pendleton | |||||||
| PO Box 555028 | Camp Pendleton | CA | 92055 | None | PC | Human Services | $65,000 |
| Arouet Foundation | |||||||
| 4340 E Indian School Rd Ste 21-499 | Phoenix | AZ | 85018 | None | PC | Human Services | $50,000 |
| Assistance League of Phoenix | |||||||
| 9224 N 5th St | Phoenix | AZ | 85020 | None | PC | Education | $100,000 |
| Assistance League of Tucson Inc | |||||||
| 1307 N Alvernon Way | Tucson | AZ | 85712 | None | PC | Education | $50,000 |
| Ballet Arizona | |||||||
| 2835 E Washington St | Phoenix | AZ | 85034 | None | PC | Arts & Culture | $500,000 |
| Banner Health Foundation | |||||||
| 2901 N Central Ave Ste 160 | Phoenix | AZ | 85012 | None | PC | Health & Medical | $475,000 |
| Barrow Neurological Foundation | |||||||
| 2910 N 3rd Ave Ste 450 | Phoenix | AZ | 85013 | None | PC | Health & Medical | $100,000 |
| Benevilla Foundation | |||||||
| PO Box 8450 | Surprise | AZ | 85374 | None | PC | Human Services | $155,000 |
| Best Buddies International | |||||||
| 100 SE 2nd St Ste 2200 | Miami | FL | 33131 | None | PC | Education | $250,000 |
| Boys Hope Girls Hope of Arizona | |||||||
| 3443 N Central Arcade 7 | Phoenix | AZ | 85012 | None | PC | Education | $380,000 |
| Catholic Charitites Community Services Inc | |||||||
| 5151 N 19th Ave | Phoenix | AZ | 85015 | None | PC | Human Services | $500,000 |
| Center for the Rights of Abused Children | |||||||
| 3900 E Camelback Rd Ste 300 | Phoenix | AZ | 85018 | None | PC | Human services | $75,000 |
| Child Crisis Arizona | |||||||
| 817 N Country Club Dr | Mesa | AZ | 85201 | None | PC | Human Services | $1,000,000 |
| Children's Museam of Phoenix | |||||||
| 215 N 7th St | Phoenix | AZ | 85034 | None | PC | Arts & Culture | $600,000 |
| Childsplay Inc | |||||||
| 900 S Mitchell Dr | Tempe | AZ | 85281 | None | PC | Arts & Culture | $25,000 |
| Circle the City | |||||||
| 300 W Calarendon Ave Ste 200 | Phoenix | AZ | 85013 | None | PC | Health & Medical | $160,000 |
| Colorado State University Foundation | |||||||
| PO Box 1870 | Fort Collins | CO | 80522 | None | PC | Education | $105,000 |
| Creighton University | |||||||
| 3100 N Central Ave | Phoenix | AZ | 85012 | None | PC | Education | $2,000,000 |
| Desert Botanical Garden | |||||||
| 1201 N Galvin Parkway | Phoenix | AZ | 85008 | None | PC | Arts & Culture | $175,000 |
| Dia Art Foundation | |||||||
| 535 West 22nd St | New York | NY | 10011 | None | PC | Arts & Culture | $25,000 |
| Earn to Learn Foundation | |||||||
| 6336 N Oracle Rd Ste 106 | Tucson | AZ | 85704 | None | PC | Education | $960,000 |
| Eastern MI University Foundation | |||||||
| 344 McKenny Hall | Ypsilanti | MI | 48197 | None | PC | Education | $1,000,000 |
| Education Forward Arizona | |||||||
| 4747 N 32nd St Ste 150 | Phoenix | AZ | 85018 | None | PC | Education | $100,000 |
| Educational Enrichment Foundation | |||||||
| 5049 E Broadway Blvd Ste 107 | Tucson | AZ | 85711 | None | PC | Education | $90,000 |
| El Rio Health Center Foundation | |||||||
| 839 W Congress St | Tucson | AZ | 85745 | None | PC | Health & Medical | $1,000,000 |
| Emerge Center Against Domestic Abuse | |||||||
| 2545 E Adams St | Tucson | AZ | 85716 | None | PC | Human Services | $1,200,000 |
| Feeding Matters Foundation | |||||||
| P O Box 44617 | Phoenix | AZ | 85064 | None | PC | Health & Medical | $650,000 |
| Fighter Country Foundation | |||||||
| 500 N Estrella Parkway Ste B2 | Goodyear | AZ | 85338 | None | PC | Human Services | $500,000 |
| Flagstaff Shelter Services | |||||||
| PO Box 1808 | Flagstaff | AZ | 86002 | None | PC | Human Services | $80,000 |
| Focused Kids | |||||||
| 140 River Oaks Lane | Basalt | CO | 81621 | None | PC | Education | $20,000 |
| Foundation for Blind Children | |||||||
| 1234 E Northern Ave | Phoenix | AZ | 85020 | None | PC | Education | $400,000 |
| Foundation for Senior Living | |||||||
| 1201 E Thomas Rd | Phoenix | AZ | 85014 | None | PC | Human Services | $2,400,000 |
| Francisian Renewal Center | |||||||
| 5802 E Lincoln Dr | Scottsdale | AZ | 85253 | None | PC | Spirituality | $1,385,000 |
| Free Arts for Abused Children of Arizona | |||||||
| 352 E Camelback Rd Ste 100 | Phoenix | AZ | 85012 | None | PC | Human Services | $150,000 |
| Gesu Catholic School | |||||||
| 17139 Oak Dr | Detroit | MI | 48221 | None | PC | Education | $100,000 |
| Girls Scouts of Southern Arizona | |||||||
| 4300 East Broadway Blvd | Tucson | AZ | 85711 | None | PC | Education | $110,000 |
| Homeless Youth Connection | |||||||
| 224 E Hatcher Rd | Phoenix | AZ | 85020 | None | PC | Human Services | $200,000 |
| House Refuge Inc | |||||||
| 6935 E Williams Field Rd | Mesa | AZ | 85212 | None | PC | Human Services | $105,000 |
| Human Services Campus Inc | |||||||
| 204 S 12th Ave | Phoenix | AZ | 85007 | None | PC | Human Services | $200,000 |
| Hunkapi Programs Inc | |||||||
| 12051 N 96th St | Scottsdale | AZ | 85260 | None | PC | Human Services | $5,000 |
| Hushabye Nursery | |||||||
| 3003 E McDowell Rd | Phoenix | AZ | 85008 | None | PC | Health & Medical | $1,000,000 |
| ICAN Positive Programs for Youth | |||||||
| 650 E Morelos St | Chandler | AZ | 85225 | None | PC | Education | $300,000 |
| Interfaith Community Services | |||||||
| 2820 W Ina Rd | Tucson | AZ | 85741 | None | PC | Human Services | $100,000 |
| Junior Achievement of Arizona | |||||||
| 636 W Southern Ave | Tempe | AZ | 85282 | None | PC | Education | $250,000 |
| La Paz Regional Hospital | |||||||
| 1200 W Mohave Rd | Parker | AZ | 85344 | None | PC | Health & Medical | $150,000 |
| Legacy Connection | |||||||
| 360 E Coronado Ste 100 | Phoenix | AZ | 85004 | None | PC | Education | $10,000 |
| LIFT- UP | |||||||
| PO Box 1928 | Rifle | CO | 81650 | None | PC | Human Services | $200,000 |
| Lions Camp Tatiyee | |||||||
| PO Box 6910 | Mesa | AZ | 85216 | None | PC | Human Services | $50,000 |
| Live and Learn | |||||||
| 326 E Coronado Rd Ste 201 | Phoenix | AZ | 85004 | None | PC | Human Services | $100,000 |
| Maggie's Place | |||||||
| 4001 N 30th St | Phoenix | AZ | 85016 | None | PC | Human Services | $200,000 |
| Marine Corps Scholarship Foundation | |||||||
| 909 N Washington st Ste 400 | Alexandria | VA | 22314 | None | PC | Education | $640,000 |
| Maryvale Preparatory Academy | |||||||
| 4825 W Camelback Rd | Phoenix | AZ | 85031 | None | PC | Education | $1,789,000 |
| Mayo Clinic | |||||||
| 13400 E Shea Blvd | Scottsdale | AZ | 85259 | None | PC | Health & Medical | $2,000,000 |
| MIKID Mentally Ill Kids in Distress | |||||||
| 7816 N 19th Ave Ste 100 | Phoenix | AZ | 85021 | None | PC | Health & Medical | $100,000 |
| Museum of Modern Art | |||||||
| 11 West 53 St | New York | NY | 10019 | None | PC | Arts & Culture | $58,000 |
| Museum of Northern Arizona | |||||||
| 3101 N Fort Valley Rd | Flagstaff | AZ | 86001 | None | PC | Arts & Culture | $100,000 |
| Musical Instrument Museum | |||||||
| 4725 E Mayo Blvd | Phoenix | AZ | 85050 | None | PC | Arts & Culture | $75,000 |
| National Council of Jewish Women | |||||||
| 14747 N Northsight Blvd Ste 111-228 | Scottsdale | AZ | 85260 | None | PC | Human Services | $50,000 |
| New Life Center | |||||||
| PO Box 5005 | Goodyear | AZ | 85238 | None | PC | Human Services | $150,000 |
| New Pathways for Youth Inc | |||||||
| 901 E Jefferson St | Phoenix | AZ | 85034 | None | PC | Human Services | $25,000 |
| Northern Arizona Technology & Business Incubator | |||||||
| 2225 N Gemini Dr Box 12 | Flagstaff | AZ | 86001 | None | PC | Education | $100,000 |
| Nourish PHX | |||||||
| P O Box 2225 | Phoenix | AZ | 85002 | None | PC | Human Services | $100,000 |
| OCI Foster Kids | |||||||
| 524 W Westcott Dr | Phoenix | AZ | 85027 | None | PC | Human Services | $125,000 |
| Old Pueblo Community Services | |||||||
| 4501 S 5th St | Tucson | AZ | 85711 | None | PC | Human Services | $250,000 |
| One Step Beyond Inc | |||||||
| 9299 W Olive Ave Ste 311 | Peoria | AZ | 85345 | None | PC | Human Services | $70,000 |
| Our Family Services | |||||||
| 2590 N Alvernon Way | Tucson | AZ | 85712 | None | PC | Human Services | $50,000 |
| Paradise Valley Mountain Preserve Trust | |||||||
| 6401 E Lincoln Dr | Paradise Valley | AZ | 85253 | None | PC | Education | $5,000 |
| Parents of Addicted Loved Ones | |||||||
| 11225 N 28th Dr Ste 8109 | Phoenix | AZ | 85029 | None | PC | Health & Medical | $750,000 |
| People Who Care | |||||||
| P O Box 12079 | Prescott | AZ | 86304 | None | PC | Human Services | $120,000 |
| Phoenix Art Museum | |||||||
| 1625 North Central Ave | Phoenix | AZ | 85004 | None | PC | Arts & Culture | $100,000 |
| Phoenix Children's Hospital | |||||||
| 2929 E Camelback Rd Ste 122 | Phoenix | AZ | 85016 | None | PC | Heatlh & Medical | $25,000 |
| Phoenix Symphony | |||||||
| 1 N 1st St Ste 200 | Phoenix | AZ | 85004 | None | PC | Arts & Culture | $150,000 |
| Phoenix Zoo | |||||||
| 455 N Galvin Parkway | Phoenix | AZ | 85008 | None | PC | Education | $100,000 |
| Primavera Foundation | |||||||
| 151 W 40th st | Tucson | AZ | 85713 | None | PC | Human Services | $250,000 |
| Raising Special Kids | |||||||
| 5025 E Washington St Ste 204 | Phoenix | AZ | 85034 | None | PC | Health & Medical | $510,000 |
| Roman Catholic Church of Diocese of Phoenix | |||||||
| 400 E Monroe St | Phoenix | AZ | 85004 | None | PC | Spirituality | $3,050,000 |
| San Diego Automotive Museum | |||||||
| 2080 Pan American Plaza | San Diego | CA | 92101 | None | PC | Education | $30,000 |
| San Diego Center for Children | |||||||
| 3002 Armstrong st | San Diego | CA | 92111 | None | PC | Education | $5,000 |
| Shining Stars Foundation | |||||||
| P O Box 1308 | Aspen | CO | 81612 | None | PC | Health & Medical | $60,000 |
| Singletons Foundation | |||||||
| 2832 E Bell Rd | Phoenix | AZ | 85032 | None | PC | Human Services | $200,000 |
| Solutions for Change | |||||||
| 722 W California Ave | Vista | CA | 92083 | None | PC | Human Services | $70,000 |
| South Peninsula Hospital Foundation | |||||||
| 4300 Barlett St | Homer | AK | 99603 | None | PC | Health & Medical | $100,000 |
| St Anthony Catholic Mission | |||||||
| P O Box 2018 | Sacaton | AZ | 85147 | None | PC | Spirituality | $657,000 |
| St Vincent De Paul | |||||||
| P O Box 13600 | Phoenix | AZ | 85002 | None | PC | Health & Medical | $1,010,000 |
| Teen Lifeline | |||||||
| P O Box 10745 | Phoenix | AZ | 85064 | None | PC | Human Services | $25,000 |
| Touchstone Health Services | |||||||
| 15820 N 35th Ave Ste 14 | Phoenix | AZ | 85053 | None | PC | Human Services | $500,000 |
| Trelis Foundation | |||||||
| 1405 E McDowell Rd | Phoenix | AZ | 85006 | None | PC | Human Services | $125,000 |
| Trinity Services and Food for the Homeless | |||||||
| 602 E 9th St | New York | NY | 10009 | None | PC | Human Services | $5,000 |
| Tu Nidito Children Family Services | |||||||
| 3922 N Mountain Ave | Tucson | AZ | 85719 | None | PC | Human Services | $175,000 |
| United Cerebral Palsy of Central Arizona | |||||||
| 1802 W Parkside Ln | Phoenix | AZ | 85027 | None | PC | Health & Medical | $200,000 |
| University of Arizona Foundation | |||||||
| 1111 N Cherry Ave | Tucson | AZ | 85721 | None | PC | Education | $50,000 |
| Valley of the Sun YMCA | |||||||
| 350 N 1st Ave | Phoenix | AZ | 85003 | None | PC | Human Services | $350,000 |
| Valleywise Health Foundation | |||||||
| 2901 E Camelback Rd Ste 102 | Phoenix | AZ | 85016 | None | PC | Health & Medical | $2,000,000 |
| Vitalyst Health Foundation | |||||||
| 2929 N Central Ave Ste 1550 | Phoenix | AZ | 85012 | None | PC | Human Services | $1,100,000 |
| Wesley Community Center Inc | |||||||
| 1625 N 39th Ave | Phoenix | AZ | 85009 | None | PC | Health & Medical | $150,000 |
| West Yavapai Guidance Clinic | |||||||
| 3343 N Windsong Dr | Prescott Valley | AZ | 86314 | None | PC | Health & Medical | $100,000 |
| Yavapai Big Brothers Big Sisters | |||||||
| 3208 Lakeside Village Dr | Prescott | AZ | 86301 | None | PC | Human Services | $65,000 |
| Youth on Their Own (YOTO) | |||||||
| 1660 N Alvernon Way | Tucson | AZ | 85712 | None | PC | Human Services | $100,000 |
| Various College Institutions | |||||||
| Various Cities | Various | AZ | 85255 | None | NC | Education | $1,052,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,631,391 | 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 | $3,608 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,608 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,608 | 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 | 3 | LineNumberTxt |
| Relationship Statement | See Statement - Analysis of Income - Producing Activities | 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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Reinalt-Thomas Corporation | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $41,663,821 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Legal Fees | CategoryTxt |
| Legal Fees | $4,750 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $4,750 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Database Expenses | $8,905 | $0 | $0 | $8,905 |
| Dues & Subscriptions | $9,468 | $0 | $0 | $9,468 |
| Meal Expenses | $5,613 | $0 | $0 | $5,613 |
| Office Supplies | $3,932 | $0 | $0 | $3,932 |
| Training & Development Expenses | $5,729 | $0 | $0 | $5,729 |
| Website Development Expensesd | $1,808 | $0 | $0 | $1,808 |
| Misc Expenses | $874 | $0 | $0 | $874 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Reinalt - Thomas Corporation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N Scottsdale Rd | AddressLine1Txt |
| City | Scottsdale | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax Return Fees | CategoryTxt |
| Amt | $199 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $199 | DisbursementsCharitablePrpsAmt |
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