DIANE AND BRUCE HALLE FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DIANE AND BRUCE HALLE FOUNDATION (EIN 46-0469787)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-23
- IRS object ID
- 202222359349100402
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-23T05:47:00-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460469787 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE AND BRUCE HALLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DIANE M HALLE | InCareOfNm |
| Business Name Control | DIAN | BusinessNameControlTxt |
| Foreign Phone | 4806066000 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20225 N SCOTTSDALE RD | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852556456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Diane M Halle | PersonNm |
| Person Title | Exec Chairman | PersonTitleTxt |
| Foreign Phone | 4806066000 | ForeignPhoneNum |
| Signature | 2022-08-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $130,264 | 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 | $31,304,932 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,654 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,654 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $0 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $0 | GrossSalesPriceAmt |
| Total Rev And Expnss | $31,307,586 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,654 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $9,163 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $9,163 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $317 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $317 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $680 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $680 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $35,313 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $35,313 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $45,473 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $45,473 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,211,004 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,211,004 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,256,477 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,256,477 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $51,109 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,654 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $79,155 | CashBOYAmt |
| Cash EOY | $130,264 | CashEOYAmt |
| Cash EOYFMV | $130,264 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $0 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $0 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $0 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $0 | AcctRcvblAmt |
| Acct Rcvbl Allwnc Dbtfl Acct | $0 | AcctRcvblAllwncDbtflAcctAmt |
| Acct Rcvbl BOY | $0 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $0 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $0 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $0 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $0 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $0 | PledgesRcvblEOYFMVAmt |
| Grants Receivable BOY | $0 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $0 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $0 | GrantsReceivableEOYFMVAmt |
| Inventories BOY | $0 | InventoriesBOYAmt |
| Inventories EOY | $0 | InventoriesEOYAmt |
| Inventories EOYFMV | $0 | InventoriesEOYFMVAmt |
| Prepaid Expenses BOY | $0 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $0 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $0 | PrepaidExpensesEOYFMVAmt |
| Mortgage Loans BOY | $0 | MortgageLoansBOYAmt |
| Mortgage Loans EOY | $0 | MortgageLoansEOYAmt |
| Mortgage Loans EOYFMV | $0 | MortgageLoansEOYFMVAmt |
| Total Assets BOY | $79,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $130,264 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $130,264 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $0 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $0 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $79,155 | CapitalStockBOYAmt |
| Capital Stock EOY | $130,264 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $0 | RetainedEarningBOYAmt |
| Retained Earning EOY | $0 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $79,155 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $130,264 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $79,155 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $130,264 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $79,155 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $51,109 | ExcessRevenueOverExpensesAmt |
| Subtotal | $130,264 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $130,264 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $37 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $37 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $37 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $37 | OriginalReturnTaxPaidAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $37 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | AZ | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | 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 | 852556456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2020 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2019 | UndistributedIncomePY2Yr |
| Undistributed Income PY3 | 2018 | UndistributedIncomePY3Yr |
| Undistributed Income PY4 | 2017 | UndistributedIncomePY4Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 | Scottsale | AZ | 85255 | Exec Chairman | 5.00 | $0 | $0 | $0 |
| Nikki Halle | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Vice Chairman | 3.00 | $0 | $0 | $0 |
| Sheila Zuieback | ||||||||
| 20225 N Scottsdale Rd | ScottsdLe | AZ | 85255 | Vice Chairman | 3.00 | $0 | $0 | $0 |
| Chris Pedersen | ||||||||
| 20225 N Scottsdale Rd | Scottsdale | AZ | 85255 | Treasurer | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,650,219 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,650,219 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,650,219 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $39,753 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,610,466 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $130,523 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $130,523 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $37 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $0 | IncomeTaxAmt |
| Total Tax | $37 | TotalTaxAmt |
| Distributable Before Adj | $130,486 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $130,486 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $130,486 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,256,477 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $31,256,477 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $130,486 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $106,608 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $104,291 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $17,648,467 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $16,483,379 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $16,796,072 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $14,979,855 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $14,979,454 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $80,887,227 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $31,256,477 | QualifyingDistributionsAmt |
| Applied To Year1 | $106,608 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $130,486 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $31,019,383 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $111,906,610 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $104,291 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $104,291 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $17,648,467 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $94,258,143 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $16,483,379 | ExcessFromYear4Amt |
| Excess From Year3 | $16,796,072 | ExcessFromYear3Amt |
| Excess From Year2 | $14,979,855 | ExcessFromYear2Amt |
| Excess From Year1 | $14,979,454 | ExcessFromYear1Amt |
| Excess From Current Year | $31,019,383 | 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 AZ for a 3 year minimum. Should also include IRS determination letter and recent Form 990 return & financial statements. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NA | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (86 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Amanda Hope Rainbow Angels | |||||||
| 340 E Coronado Rd | Suite 100 | Phoenix | AZ | 85004 | N A | Health & Medical | $35,000 |
| Arizona Autism United | |||||||
| 5025 E Washington St | Suite 212 | Phoenix | AZ | 85034 | N A | Human Services | $100,000 |
| Arizona Friends of Foster Children | |||||||
| 360 E Coronado Rd | Suite 190 | Phoenix | AZ | 85004 | N A | Human Services | $250,000 |
| Arizona Rec Center for Handicapped | |||||||
| 1550 W Colter St | Phoenix | AZ | 85015 | N A | Human Services | $150,000 | |
| Armed Services - YMCA Camp | |||||||
| Box 555028 | Camp Pendleton | CA | 92055 | N A | Human Services | $35,500 | |
| Art Base | |||||||
| P O Box 4300 | Basalt | CO | 81621 | N A | Arts & Culture | $100,000 | |
| Art Institute of Chicago | |||||||
| 111 S Michigan Ave | Chicago | IL | 60603 | N A | Arts & Culture | $125,000 | |
| Aspen Valley Hospital Foundation | |||||||
| 0401 Castle Creek Rd | Aspen | CO | 81611 | N A | Health & Medical | $120,000 | |
| Assistance League of Phoenix | |||||||
| 9224 N 5th St | Phoenix | AZ | 85020 | N A | Human Services | $100,000 | |
| ASU Foundation | |||||||
| P O Box 872102 | Tempe | AZ | 85287 | N A | Arts & Culture | $50,000 | |
| Aunt Rita's Foundation | |||||||
| 1101 N Central Ave | Suite 212 | Phoenix | AZ | 85004 | N A | Health & Medical | $35,000 |
| Ballet Arizona | |||||||
| 2835 E Washington St | Phoenix | AZ | 85034 | N A | Arts& Culture | $500,000 | |
| Boys and Girls Club of Central AZ | |||||||
| 335 E Aubrey St | Prescott | AZ | 86303 | N A | Human Services | $750,000 | |
| Brighter Way Institute | |||||||
| 3140 Buckeye Rd | Phoenix | AZ | 85009 | N A | Health & Medical | $1,500,000 | |
| Catholic Community Services of AZ | |||||||
| 140 W Speedway Blvd | Suite 230 | Tucson | AZ | 85705 | N A | Health & Medical | $300,000 |
| Child Crisis Arizona | |||||||
| 817 N Country Club Dr | Mesa | AZ | 85201 | N A | Human Services | $1,500,000 | |
| Community Resource Center | |||||||
| 650 Second St | Encinitas | CA | 92024 | N A | Human Services | $20,000 | |
| Creighton University | |||||||
| 3100 N Central Ave | Phoenix | AZ | 85015 | N A | Educational | $2,000,000 | |
| Dignity Health Foundation | |||||||
| 1727 W Frye Rd | Suite 230 | Chandler | AZ | 85224 | N A | Health & Medical | $1,000,000 |
| Earn to Learn | |||||||
| 4803 E 5th St | Suite 215 | Tucson | AZ | 85711 | N A | Educational | $250,000 |
| Edkey Inc - Children Leadership | |||||||
| 1648 S 16th St | Phoenix | AZ | 85034 | N A | Educational | $200,000 | |
| Embry-Riddle Aeronautical Univ | |||||||
| 3700 Willow Creek Rd | Prescott | AZ | 86301 | N A | Educational | $100,000 | |
| Esperanca Inc | |||||||
| 1911 W Earll Dr | Phoenix | AZ | 85015 | N A | Health & Medical | $250,000 | |
| Feeding Matters Inc | |||||||
| 7227 N 16th St | Suite 110 | Phoenix | AZ | 85020 | N A | Health & Medical | $100,000 |
| First Star Inc | |||||||
| 2049 Century Park East | Suite 4320 | Los Angeles | CA | 90067 | N A | Educational | $100,000 |
| Focused Kids | |||||||
| 140 River Oaks Lane | Basalt | CO | 81621 | N A | Educational | $40,000 | |
| Foundation for Blind Children | |||||||
| 1234 E Northern Ave | Phoenix | AZ | 85020 | N A | Health & Medical | $50,000 | |
| Foundation for Senior Living | |||||||
| 1201 E Thomas Rd | Phoenix | AZ | 85014 | N A | Human Services | $1,000,000 | |
| Franciscan Renewal Center | |||||||
| 5802 E Lincoln Dr | Scottsdale | AZ | 85253 | N A | Religion | $460,000 | |
| Generation Justice | |||||||
| 3900 E Camelback Rd | Suite 300 | Phoenix | AZ | 85018 | N A | Human Services | $50,000 |
| Glen Croft Center for Modern Aging | |||||||
| 8611 N 67th Ave | Glendale | AZ | 85302 | N A | Human Services | $50,000 | |
| Guggenheim Foundation | |||||||
| One Liberty Plaza | 24th Floor | New York | NY | 10006 | N A | Arts & Culture | $25,000 |
| Hammer Museum | |||||||
| 10899 Wiltshire Blvd | Los Angeles | CA | 90024 | N A | Arts & Culture | $50,000 | |
| H A P I | |||||||
| 2201 E Camelback Rd | Suite 227B | Phoenix | AZ | 85016 | N A | Educational | $150,000 |
| Homeless Youth Connection | |||||||
| 9950 W Van Buren St | Suite 114 | Avondale | AZ | 85323 | N A | Human Services | $200,000 |
| Homeward Bound | |||||||
| 2302 W Colter St | Phoenix | AZ | 85015 | N A | Human Services | $50,000 | |
| Hushabye Nursery | |||||||
| 3003 E McDowell | Phoenix | AZ | 85008 | N A | Health & Medical | $500,000 | |
| Improving Chandler Neighborhood | |||||||
| 650 E Morelos St | Chandler | AZ | 85225 | N A | Human Services | $100,000 | |
| Jerry Ambrose Veterans Council | |||||||
| P O Box 4463 | Kingman | AZ | 86402 | N A | Human Services | $150,000 | |
| Jewish Ensemble Theatre | |||||||
| 1124 E West Maple Rd | Walled Lake | MI | 48390 | N A | Arts & Culture | $25,000 | |
| Kingman Area Food Bank | |||||||
| 2930 E Butler Ave | Kingman | AZ | 86409 | N A | Human Services | $65,000 | |
| Marine Corps Scholarship Fd | |||||||
| 909 N Washington St | Suite 400 | Alexandria | VA | 22314 | N A | Educational | $100,000 |
| Maryvale Prep Academy | |||||||
| 4825 W Camelback Rd | Phoenix | AZ | 85031 | N A | Educational | $500,000 | |
| Mayo Clinic | |||||||
| 13400 E Shea Blvd | Scottsdale | AZ | 85259 | N A | Health & Medical | $2,000,000 | |
| Mercy Housing Soufhwest | |||||||
| 3002 E Cactus Rd | Phoenix | AZ | 85032 | N A | Human Services | $50,000 | |
| Mission of Mercy | |||||||
| 360 E Coronado Rd | Suite 160 | Phoenix | AZ | 85004 | N A | Health & Medical | $600,000 |
| Museum of Contemporary Art | |||||||
| 265 S Church Ave | Tucson | AZ | 85701 | N A | Arts & Culture | $80,000 | |
| Paz de Cristo Community Center | |||||||
| 424 W Broadway Rd | Mesa | AZ | 85210 | N A | Human Services | $65,000 | |
| Phoenix Children's Hospital | |||||||
| 2929 E Camelback Rd | Suite 122 | Phoenix | AZ | 85016 | N A | Health & Medical | $550,000 |
| Phoenix Dream Center | |||||||
| 3210 NW Grand Ave | Phoenix | AZ | 85017 | N A | Human Services | $200,000 | |
| Phoenix Symphony | |||||||
| One N 1st St | Suite 200 | Phoenix | AZ | 85004 | N A | Arts & Culture | $50,000 |
| Playworks Arizona | |||||||
| 2002 E Clarendon Ave | Phoenix | AZ | 85016 | N A | Educational | $100,000 | |
| Primavera Foundation | |||||||
| 151 W 40th St | Tucson | AZ | 85713 | N A | Human Services | $100,000 | |
| Raising Special Kids | |||||||
| 5025 E Washington St | Suite 204 | Phoenix | AZ | 85034 | N A | Human Services | $100,000 |
| Resilient Me Inc | |||||||
| 2875 W Bay Rd | Chandler | AZ | 85224 | N A | Human Services | $40,000 | |
| Response Inc | |||||||
| 0405 Castle Creek Rd | Suite 203 | Aspen | CO | 81611 | N A | Human Services | $300,000 |
| Roaring Fork Fire Rescue Authority | |||||||
| 1089 JW Dr | Carbondale | CO | 81623 | N A | Human Services | $63,000 | |
| Catholic Church- Diocese of PHX | |||||||
| 400 East Monroe St | Phoenix | AZ | 85004 | N A | Educational | $1,000,000 | |
| Rowan Cabarrus College Foundation | |||||||
| PO Box 1595 | Salisbury | NC | 28145 | N A | Educational | $150,000 | |
| Sandra Day O'Connor Institute | |||||||
| PO Box 66422 | Phoenix | AZ | 85082 | N A | Educational | $1,000 | |
| Shining Stars Foundation | |||||||
| PO Box 1308 | Aspen | CO | 81612 | N A | Health & Medical | $50,000 | |
| The Singletons | |||||||
| 20235 N Cave Creek Rd | Suite 104-503 | Phoenix | AZ | 85024 | N A | Health & Medical | $301,000 |
| Socrates Sculpture Park | |||||||
| PO Box 6259 | Long Island City | NY | 11106 | N A | Arts & Culture | $5,000 | |
| Solutions for Change | |||||||
| 722 W California Ave | Vista | CA | 92083 | N A | Human Services | $10,000 | |
| Sounds Academy | |||||||
| 1202 N 3rd St | Phoenix | AZ | 85004 | N A | Arts & Culture | $20,000 | |
| St Anthony's Catholic Mission | |||||||
| PO Box 2018 | Sacaton | AZ | 85147 | N A | Religion | $500,000 | |
| St Joseph the Worker | |||||||
| PO Box 13503 | Phoenix | AZ | 85002 | N A | Human Services | $1,000,000 | |
| St Mary's Food Bank Alliance | |||||||
| 2831 N 31st Ave | Phoenix | AZ | 85009 | N A | Human Services | $500,000 | |
| St Vincent de Paul | |||||||
| PO Box 13600 | Phoenix | AZ | 85002 | N A | Health & Medical | $1,500,000 | |
| St Vincent de Paul Catholic School | |||||||
| 3130 N 51st Ave | Phoenix | AZ | 85031 | N A | Educational | $125,000 | |
| Sun Health Foundation | |||||||
| 14719 W Grand Ave | Surprise | AZ | 85374 | N A | Health & Medical | $500,000 | |
| Tech Force Foundation | |||||||
| 4848 E Cactus Rd | Suite 505-304 | Scottsdale | AZ | 85254 | N A | Educational | $50,000 |
| Technical Assistance Partnership | |||||||
| 2929 N Central Ave | Suite 1550 | Phoenix | AZ | 85012 | N A | Health & Medical | $50,000 |
| Travis Manion Foundation | |||||||
| 164 East State St | Doylestow | PA | 18901 | N A | Human Services | $50,000 | |
| Tu Nidito Children and Family Servi | |||||||
| 3922 N Mountain Ave | Tucson | AZ | 85719 | N A | Health & Medical | $100,000 | |
| UMOM New Day Centers | |||||||
| 3333 E Van Buren St | Phoenix | AZ | 85005 | N A | Human Services | $2,000,000 | |
| USO Arizona | |||||||
| 3800 E Sky Harbor Blvd | Phoenix | AZ | 85034 | N A | Human Services | $75,000 | |
| Valley of the Sun- YMCA | |||||||
| 350 N 1st Ave | Phoenix | AZ | 85003 | N A | Human Services | $100,000 | |
| Valleywise Health Foundation | |||||||
| 2901 E Camelback Rd | Suite 202 | Phoenix | AZ | 85016 | N A | Health & Medical | $4,000,000 |
| Villa Montessori School | |||||||
| 2802 E Meadowbrook Ave | Phoenix | AZ | 85016 | N A | Educational | $100,000 | |
| Vitalyst Health Foundation | |||||||
| 2929 N Central Ave | Suite 1550 | Phoenix | AZ | 85012 | N A | Educational | $100,000 |
| Year Up Inc | |||||||
| 1245 Buckeye Rd | Phoenix | AZ | 85034 | N A | Educational | $100,000 | |
| Young Arts Arizona Ltd | |||||||
| 2009 N 7th St | Suite 1 | Phoenix | AZ | 85006 | N A | Arts & Culture | $20,000 |
| YMCA Metro Phoenix | |||||||
| 8561 N 61st Ave | Glendale | AZ | 85302 | N A | Educational | $150,000 | |
| 944th Fighter Wing Booster Club | |||||||
| 8194 W Deer Valley Rd | Suite 106-269 | Peoria | AZ | 85382 | N A | Human Services | $34,500 |
| Var College Institutions | |||||||
| Various Cities | Various | AZ | 85255 | N A | Educational Scholarships | $1,086,004 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,211,004 | 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) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,654 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,654 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,654 | 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 | N A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | 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 | $31,304,832 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Legal Fees | $9,163 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $9,163 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Office Supplies | $2,113 | $0 | $0 | $2,113 |
| Dues & Subscriptions | $10,189 | $0 | $0 | $10,189 |
| Website Development Expenses | $2,319 | $0 | $0 | $2,319 |
| Meals | $230 | $0 | $0 | $230 |
| Board Meeting & Interviews | $20,462 | $0 | $0 | $20,462 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Form 990-PF Taxes | CategoryTxt |
| Amt | $317 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $317 | DisbursementsCharitablePrpsAmt |
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