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THOMAS E HALL FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THOMAS E HALL FOUNDATION (EIN 95-4788906)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-13
IRS object ID
202031049349100208
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-04-13T10:53:30-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953553713PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT SCHAEFER ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123421 SOUTH POINTE DRIVE STE 115AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP926531554ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954788906EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE THOMAS E HALL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTHOMBusinessNameControlTxt
Phone3235677555PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110505 SAINT JAMES AVEAddressLine1Txt
CitySOUTHGATECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90280ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS HALLPersonNm
Person TitleTrusteePersonTitleTxt
Signature2020-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT SCHAEFER CPAPreparerPersonNm
PTINP00069164PTIN
Phone9498551255PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$920,619FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$23,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$105InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$105InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$105InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$7,391DividendsRevAndExpnssAmt
Dividends Net Invst Incm$7,391DividendsNetInvstIncmAmt
Dividends Adj Net Incm$7,391DividendsAdjNetIncmAmt
Total Rev And Expnss$30,496TotalRevAndExpnssAmt
Total Net Invst Incm$7,496TotalNetInvstIncmAmt
Total Adj Net Incm$7,496TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$16,405CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$16,405CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$16,405CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$16,405CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$725AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$725AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$725AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$725AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$800OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$800OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$800OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$800OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Taxes Adj Net Incm$10TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$10TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$2,281OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$2,281OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$2,281OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$2,281OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$5,443OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,443OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$5,443OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$5,443OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$25,664TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$25,664TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$25,664TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$25,664TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$25,975ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$25,975ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$51,639TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$25,664TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$25,664TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$51,639TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$21,143ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$18,235CashBOYAmt
Cash EOY$20,018CashEOYAmt
Cash EOYFMV$20,018CashEOYFMVAmt
Sav And Temp Cash Invst BOY$808,910SavAndTempCashInvstBOYAmt
Corporate Stock EOY$785,984CorporateStockEOYAmt
Corporate Stock EOYFMV$900,601CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,500LandBldgEquipAccumDeprecAmt
Total Assets BOY$827,145TotalAssetsBOYAmt
Total Assets EOY$806,002TotalAssetsEOYAmt
Total Assets EOYFMV$920,619TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Additional Paid In Capital BOY$22,465AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$22,465AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$804,680RetainedEarningBOYAmt
Retained Earning EOY$783,537RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$827,145TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$806,002TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$827,145TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$806,002TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$827,145TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$21,143ExcessRevenueOverExpensesAmt
Subtotal$806,002SubtotalAmt
Tot Net Ast Or Fund Balances EOY$806,002TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS HALL
10505 SAINT JAMES AVESOUTH GATECA90280Manager1.00$0
CYNTHIA BAUMAN
10505 SAINT JAMES AVESOUTHGATECA90280MANAGER7.00$16,405
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$51,639ExpensesAndContributionsAmt
Qualifying Distributions$51,639QualifyingDistributionsAmt
Adjusted Qualifying Distri$51,639AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$46,496ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$45,065ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$43,691ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$48,469ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$45,721ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$229,442TotalExcessDistributionCyovAmt
Qualifying Distributions$51,639QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$51,639RemainingDistriFromCorpusAmt
Total Corpus$281,081TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$46,496ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$234,585ExcessDistriCyovToNextYrAmt
Excess From Year4$45,065ExcessFromYear4Amt
Excess From Year3$43,691ExcessFromYear3Amt
Excess From Year2$48,469ExcessFromYear2Amt
Excess From Year1$45,721ExcessFromYear1Amt
Excess From Current Year$51,639ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SAINT JUDE CHILDRENS HOSPITAL
332 N LAUDERDALE DRMEMPHISTN38105NONEUNCONDITIONAL$3,100
CHILDRENS HOSPITAL OF LOS ANGE
4650 W SUNSET BLVDLOS ANGELESCA90027NONEUNCONDITIONAL$14,700
AQUARIUM OF THE PACIFIC
100 AQUARIUM WAYLONG BEACHCA90802UNCONDITIONAL$700
THE UNION MISSION
545 SOUTH SAN PEDRO STLOS ANGELESCA90013NONEUNCONDITIONAL$875
US DEPARTMENT OF VETERANS AFFAIRS
810 VERMONT AVE NWWASHINGTONDC20420NONEUNCONDITIONAL$2,800
DR SUSAN LOVE FOUNDATION
16133 VENTURA BLVDENCINOCA91436NONEUNCONDITIONAL$400
USO OPERATION ENDURING CARE
PO BOX 96322WASHINGTONDC20090NONEUNCONDITIONAL$2,800
FRIENDS OF DALLAS LIBRARY
1515 YOUNG STREET 7TH FLRDALLASTX75201NONEUNCONDITIONAL$600
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$25,975TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$105RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,391RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,496RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,496TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTHOMAS E HALLContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line110505 SAINT JAMES AVEAddressLine1Txt
CitySOUTHGATECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90280ZIPCd
FieldValueIRS element (for citing)
Total Contributions$23,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPCategoryTxt
Amt$725Amt
Net Investment Income$725NetInvestmentIncomeAmt
Adjusted Net Income$725AdjustedNetIncomeAmt
Disbursements Charitable Prps$725DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockTD AMERITRADEStockNm
EOY Book Value$785,984EOYBookValueAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$1,500CostOrOtherBasisAmt
Accumulated Depreciation$1,500AccumulatedDepreciationAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AG REGISTRY OF CHARITABLE TR$25$25$25$25
MILEAGE$4,496$4,496$4,496$4,496
OFFICE SUPPLIES$922$922$922$922

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryATTORNEYCategoryTxt
Amt$800Amt
Net Investment Income$800NetInvestmentIncomeAmt
Adjusted Net Income$800AdjustedNetIncomeAmt
Disbursements Charitable Prps$800DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFRANCHISE TAX BOARDCategoryTxt
Amt$10Amt
Net Investment Income$10NetInvestmentIncomeAmt
Adjusted Net Income$10AdjustedNetIncomeAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

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