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THOMAS E HALL FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THOMAS E HALL FOUNDATION (EIN 95-4788906)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-08
IRS object ID
201921289349100042
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-08T11:12:21-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT SCHAEFER CPAPreparerPersonNm
PTINP00069164PTIN
Phone9498551255PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$827,145FMVAssetsEOYAmt
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$3InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$3InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$1,974DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,974DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,974DividendsAdjNetIncmAmt
Total Rev And Expnss$24,977TotalRevAndExpnssAmt
Total Net Invst Incm$1,977TotalNetInvstIncmAmt
Total Adj Net Incm$1,977TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$18,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$18,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$18,000CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$18,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$725AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$725AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$725AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$725AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Taxes Adj Net Incm$10TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$10TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$2,083OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$2,083OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$2,083OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$2,083OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,378OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,378OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$3,378OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,378OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$24,196TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$24,196TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$24,196TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$24,196TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$21,525ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$21,525ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$45,721TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$24,196TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$24,196TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$45,721TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$20,744ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$41,883CashBOYAmt
Cash EOY$18,235CashEOYAmt
Cash EOYFMV$18,235CashEOYFMVAmt
Sav And Temp Cash Invst BOY$806,006SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$808,910SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$808,910SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,500LandBldgEquipAccumDeprecAmt
Total Assets BOY$847,889TotalAssetsBOYAmt
Total Assets EOY$827,145TotalAssetsEOYAmt
Total Assets EOYFMV$827,145TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY$22,465AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$22,465AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$825,424RetainedEarningBOYAmt
Retained Earning EOY$804,680RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$847,889TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$827,145TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$847,889TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$827,145TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$847,889TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$20,744ExcessRevenueOverExpensesAmt
Subtotal$827,145SubtotalAmt
Tot Net Ast Or Fund Balances EOY$827,145TotNetAstOrFundBalancesEOYAmt

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 LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd
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$18,000
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$45,721ExpensesAndContributionsAmt
Qualifying Distributions$45,721QualifyingDistributionsAmt
Adjusted Qualifying Distri$45,721AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$56,458ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$46,496ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$45,065ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$43,691ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$48,469ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$240,179TotalExcessDistributionCyovAmt
Qualifying Distributions$45,721QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$45,721RemainingDistriFromCorpusAmt
Total Corpus$285,900TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$56,458ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$229,442ExcessDistriCyovToNextYrAmt
Excess From Year4$46,496ExcessFromYear4Amt
Excess From Year3$45,065ExcessFromYear3Amt
Excess From Year2$43,691ExcessFromYear2Amt
Excess From Year1$48,469ExcessFromYear1Amt
Excess From Current Year$45,721ExcessFromCurrentYearAmt

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
AVON FOUNDATION
1345 AVENUE OF THE AMERICAS 26NEW YORKNY10105NONEUNCONDITIONAL$1,600
SAINT JUDE CHILDRENS HOSPITAL
332 N LAUDERDALE DRMEMPHISTN38105NONEUNCONDITIONAL$3,000
CHILDRENS HOSPITAL OF LOS ANGE
4650 W SUNSET BLVDLOS ANGELESCA90027NONEUNCONDITIONAL$9,500
AQUARIUM OF THE PACIFIC
100 AQUARIUM WAYLONG BEACHCA90802UNCONDITIONAL$675
THE UNION MISSION
545 SOUTH SAN PEDRO STLOS ANGELESCA90013NONEUNCONDITIONAL$850
US DEPARTMENT OF VETERANS AFFAIRS
810 VERMONT AVE NWWASHINGTONDC20420NONEUNCONDITIONAL$2,700
USO OPERATION ENDURING CARE
PO BOX 96322WASHINGTONDC20090NONEUNCONDITIONAL$2,700
FRIENDS OF DALLAS LIBRARY
1515 YOUNG STREET 7TH FLRDALLASTX75201NONEUNCONDITIONAL$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$21,525TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$3UnrelatedBusinessTaxblIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$1,974UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$1,977UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,977TotalIncomeProducingActyAmt

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

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 (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AG REGISTRY OF CHARITABLE TR$25$25$25$25
COMPUTER REPAIRS$36$36$36$36
MILEAGE$2,138$2,138$2,138$2,138
OFFICE SUPPLIES$1,179$1,179$1,179$1,179

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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