CRAIG AND KATHRYN HALL FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CRAIG AND KATHRYN HALL FOUNDATION (EIN 38-2275211)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-05-21
- IRS object ID
- 201921419349100722
- Schema version
- 2017v2.3
- 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 | 2019-05-21T15:42:49-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382275211 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRAIG AND KATHRYN HALL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CRAI | BusinessNameControlTxt |
| Phone | 9722699500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIJETTA HALL WALLER | PersonNm |
| Person Title | PRESIDENT/EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9722699500 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.155.190.236 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 16:39:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E9BEC124BF23362C33A774D4D9EDEBA11356DAA6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E9BEC124BF23362C33A774D4D9EDEBA11356DAA6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,843,239 | 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 | $1,001,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $2,421 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,421 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,003,421 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,421 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $55,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Taxes Rev And Expnss | $4,209 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $5,444 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $64,653 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $700,895 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $700,895 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $765,548 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $700,895 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $237,873 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,421 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,606,023 | CashBOYAmt |
| Cash EOY | $1,843,239 | CashEOYAmt |
| Cash EOYFMV | $1,843,239 | CashEOYFMVAmt |
| Total Assets BOY | $1,606,023 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,843,239 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,843,239 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $1,606,023 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,843,239 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,606,023 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,843,239 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,606,023 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,843,239 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,606,023 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $237,873 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $1,843,896 | SubtotalAmt |
| Other Decreases | $657 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,843,239 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $416,063 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,558,450 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.266972 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $533,467 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,452,329 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.367318 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $495,445 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,812,577 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.273337 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $801,178 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,584,482 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.309996 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $626,938 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,446,462 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.181908 | DistributionYr5Rt |
| Total Distribution | 1.399531 | TotalDistributionRt |
| Average Distribution | 0.279906 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,976,627 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $553,270 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $24 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $553,294 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $700,895 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $24 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $24 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $24 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $24 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | 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 | MI | OrgReportOrRegisterStateCd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONALD BRAUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2142699500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | 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 | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 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 |
|---|---|---|---|---|---|---|---|---|
| BRIJETTA HALL WALLER | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | PRESIDENT/TRUSTEE | 25.00 | $55,000 | $0 | $0 |
| DAVID H CAIN | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | SECRETARY/TRUSTEE | 1.00 | $0 | $0 | $0 |
| BRYAN TOLBERT | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TREASURER/VICE PRES OF FIN | 1.00 | $0 | $0 | $0 |
| KATHRYN WALT HALL | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| CRAIG HALL | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| KRISTINA HALL | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| JENNIFER CAIN BROWN | ||||||||
| 2323 ROSS AVE STE 200 | DALLAS | TX | 75201 | TRUSTEE | 1.00 | $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 | $2,006,728 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $2,006,728 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $2,006,728 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $30,101 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,976,627 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $98,831 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $98,831 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $24 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $24 | TotalTaxAmt |
| Distributable Before Adj | $98,807 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $98,807 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $98,807 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $700,895 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $700,895 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $24 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $700,871 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $98,807 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $454,747 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $674,397 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $405,694 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $463,081 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $338,144 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,336,063 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $700,895 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $98,807 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $602,088 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,938,151 | 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 | $454,747 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,483,404 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $674,397 | ExcessFromYear4Amt |
| Excess From Year3 | $405,694 | ExcessFromYear3Amt |
| Excess From Year2 | $463,081 | ExcessFromYear2Amt |
| Excess From Year1 | $338,144 | ExcessFromYear1Amt |
| Excess From Current Year | $602,088 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BRIJETTA HALL WALLER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2323 ROSS AVE STE 200 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2142699500 | RecipientPhoneNum |
| Recipient Email Address | BWALLER@CKHALLFOUNDATIO | RecipientEmailAddressTxt |
| Form And Info And Materials | COMPLETE APPLICATION FORM OR SUBMIT WRITTEN MATERIALS. MATERIALS SHOULD INCLUDE GRANT AMOUNT, PURPOSE OF GRANT, ORGANIZATION MISSION AND ADDITIONAL DETAILS ABOUT REQUIEST (OTHER FUNDING SOURCES, ETC.) | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NO DEADLINES. GRANTS ARE REVIEWED ON A ROLLING BASIS APPROXIMATELY ONCE PER QUARTER. | SubmissionDeadlinesTxt |
| Restrictions On Awards | PREFERENCE IS GIVEN TO SUBMISSIONS FROM NORTH TEXAS AND NAPA VALLEY, CA GEOGRAPHIC AREAS. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (59 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|
| ALZHEIMER-PARKINSON ASSOC OF IRC INC | ||||||||||
| 2300 5TH AVE STE 150 | VERO BEACH | FL | 32960 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| AMERICAN FILM INSTITUTE INC | ||||||||||
| 2021 N WESTERN AVE | LOS ANGELES | CA | 90027 | NONE | 501(C)(3) | SUPPORT PROGRAM | $5,500 | |||
| AUSTRIAN-AMERICAN EDUCATIONAL COMMISSION | ||||||||||
| NONE | 501(C)(3) | SCHOLARSHIP PROGRAM | $50,000 | QUARTIER 21/MQ MUSEUMPLATZ 1 | WIEN A | AU | ||||
| AWARE SCHOLARSHIP FUND | ||||||||||
| P O BOX 33 | DOUGLAS | MI | 49406 | NONE | 501(C)(3) | SUPPORT LAW CENTER THAT WORKS FOR HEALTHY WATER, AIR, AND LAND | $5,000 | |||
| BIG THOUGHT | ||||||||||
| 1409 S LAMAR ST STE 1015 | DALLAS | TX | 75215 | NONE | 501(C)(3) | SUPPORT PROGRAM TO FRIENDSHIP WITH EMPLOYMENT | $25,000 | |||
| BOYS & GIRLS CLUBS CALISTOGA | ||||||||||
| 1627 BERRY ST | CALISTOGA | CA | 94515 | NONE | 501(C)(3) | SUPPORT PROGRAMS FOR CHILDREN'S LEARNING | $15,000 | |||
| BOYS & GIRLS CLUBS OF NAPA VALLEY | ||||||||||
| 1515 PUEBLO AVE | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT EDUCATIONAL PROGRAMS FOR TODAY'S YOUTH | $1,000 | |||
| CARPY GANG ALUMNI ASSOCIATION | ||||||||||
| 1241 ADAMS ST 1004 | ST HELENA | CA | 94574 | NONE | 501(C)(3) | SUPPORT PROGRAM1 | $1,000 | |||
| CENTER FOR AMERICAN PROGRESS | ||||||||||
| 1333 H ST NW | WASHINGTON | DC | 20005 | NONE | 501(C)(3) | SUPPORT PROGRAM | $10,000 | |||
| COLLABRIA CARE | ||||||||||
| 414 S JEFFERSON ST | NAPA | CA | 94559 | NONE | 501(C)(3) | PROGRAM SUPPORT CHRONIC HEALTH CONDITIONS | $1,000 | |||
| COMMUNITY RESOURCES FOR CHILDREN | ||||||||||
| 3299 CLAREMONT WAY STE 1 | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| CULINARY INSTITUTE OF AMERICA-SCHOLARSHIP | ||||||||||
| 1946 CAMPUS DR | HYDE PARK | NY | 12538 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| DALLAS CASA | ||||||||||
| 2757 SWISS AVE | DALLAS | TX | 75204 | NONE | 501(C)(3) | SUPPORT PROGRAM | $3,750 | |||
| DALLAS HOLOCAUST MUSEUM CENTER | ||||||||||
| 211 N RECORD ST STE 100 | DALLAS | TX | 75202 | NONE | 501(C)(3) | GLOBAL INITATIVE | $30,000 | |||
| EVERYTOWN FOR GUN SAFETY SUPPORT FUND | ||||||||||
| P O BOX 4184 | NEW YORK | NY | 10163 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| FESTIVAL NAPA VALLEY | ||||||||||
| 1850 SOSCOL AVE STE 205 | NAPA | CA | 94559 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| FILM INDEPENDENT INC | ||||||||||
| 5670 WILSHIRE BLVD | LOS ANGELES | CA | 90036 | NONE | 501(C)(3) | PROGRAM SUPPORT | $9,500 | |||
| FRISCO FAMILY YMCA | ||||||||||
| 3415 W MAIN ST | FRISCO | TX | 75034 | NONE | 501(C)(3) | SUPPORT PROGRAM FOR FRISCO COMMUNITY | $2,000 | |||
| GARDENS TO GROW IN | ||||||||||
| P O BOX 426 | VALLEY SPRINGS | CA | 95252 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 2033 K ST NW 230 | WASHINGTON | DC | 20006 | NONE | 501(C)(3) | SUPPORT | $10,000 | |||
| GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE | ||||||||||
| 268 BUSH ST 555 | SAN FANCISCO | CA | 94104 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| GRACE CATHEDRAL CHURCH | ||||||||||
| 1100 CALIFORNIA ST | SAN FRANCISCO | CA | 94108 | NONE | 501(C)(3) | SUPPORT PROGRAM MINISTRY | $1,000 | |||
| HANDS ACROSS THE VALLEY | ||||||||||
| P O BOX 5404 | NAPA | CA | 94581 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| INTERNATIONAL SCULPTURE CENTER | ||||||||||
| 14 FAIRGROUNDS RD STE B | HAMILTON | NJ | 08619 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |||
| JUNE SHELTON SCHOOL | ||||||||||
| 15720 HILLCREST RD | DALLAS | TX | 75248 | NONE | 501(C)(3) | SUPPORT PROGRAM | $3,000 | |||
| JUVENILE DIABETES RESEARCH FOUNDATION | ||||||||||
| 9400 N CENTRAL EXPRESSWAY 1201 | DALLAS | TX | 75231 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,500 | |||
| LEGACY YOUTH PROJECT | ||||||||||
| 2425 JEFFERSON ST ROOM 103 | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| MADISON COMMUNITY MONTESSORI SCHOOL | ||||||||||
| 8406 ELLINGTON WAY | MADISON | WI | 53562 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| MAYOR'S EDUCATIONAL INITIATIVES FUND | ||||||||||
| 3963 MAPLE AVE 390 | DALLAS | TX | 75219 | NONE | 501(C)(3) | SUPPORT PROGRAM | $10,000 | |||
| MIDWEST ENVIRONMENTAL ADVOCATES | ||||||||||
| 612 W MAIN STE 302 | MADISON | WI | 53703 | NONE | 501(C)(3) | SUPPORT PROGRAM | $800 | |||
| MILES OF FREEDOM | ||||||||||
| 3737 ATLANTA AVE | DALLAS | TX | 75215 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,000 | |||
| MOMENTUM TEXAS INC | ||||||||||
| 1409 S LAMAR ST | DALLAS | TX | 75215 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| N TEXAS JR GOLF & EDUCATION FOUNDATION | ||||||||||
| 16200 ADDISON RD 255 | ADDISON | TX | 75001 | NONE | 501(C)(3) | PROGRAM SUPPORT | $3,750 | |||
| NAPA COUNTY RCD | ||||||||||
| 1303 JEFFERSON ST STE 500B | NAPA | CA | 94559 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| NAPA EMERGENCY WOMEN'S SERVICES | ||||||||||
| 1141 PEAR TREE LANE STE 220 | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT GRADUATE | $3,000 | |||
| NAPA HUMANE | ||||||||||
| 3265 CALIFORNIA BLVD | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| NAPA VALLEY VINE TRAIL COALITION | ||||||||||
| 3299 CLATEMONT WAY 4 | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT PROGRAM | $3,000 | |||
| NATIONAL DEMOCRATIC INSTITUTE | ||||||||||
| 455 MASSACHUSETTS AVE STE 800 | WASHINGTON | DC | 20001 | NONE | 501(C)(3) | PROGRAM SUPPORT | $5,000 | |||
| NETWORK FOR TEACHING ENTREPRENEURSHIP | ||||||||||
| 120 WALL ST 18TH FLOOR | NEW YORK | NY | 10005 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| NORTH TEXAS BUSINESS COUNCIL FOR THE ARTS | ||||||||||
| 8687 N CENTRAL EXPRESSWAY 2131 | DALLAS | TX | 75225 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| NORTH TEXAS FOOD BANK | ||||||||||
| 4500 S COCKRELL HILL RD | DALLAS | TX | 75201 | NONE | 501(C)(3) | PROVIDES FOOD AND MEALS FOR HUNGRY FAMILIES | $125,000 | |||
| NORTHWESTERN UNIVERSITY | ||||||||||
| 1201 DAVIS ST 3RD FLOOR | EVANSTON | IL | 602084410 | NONE | 501(C)(3) | LIBRARY SUPPORT | $6,845 | |||
| NPOWER | ||||||||||
| 55 WASHINGTON ST STE 560 | BROOKLYN | NY | 11201 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| ODYSSEUS CHAMBER ORCHESTRA | ||||||||||
| 1011 THOMAS ST | DENTON | TX | 76201 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| OLE HEALTH FOUNDATION | ||||||||||
| 1100 TRANCAS ST STE 300 | NAPA | CA | 94558 | NONE | 501(C)(3) | SUPPORT PROGRAM | $100,000 | |||
| OPERATION BLUE SHIELD INC | ||||||||||
| 5949 SHERRY LN | DALLAS | TX | 75225 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| PLANNED PARENTHOOD OF WISCONSIN | ||||||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 53202 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| REDWOOD CREDIT UNION COMMUNITY FUND INC | ||||||||||
| 3219 SANTA ROSA AVE | SANTA ROSA | CA | 95407 | NONE | 501(C)(3) | PROGRAM SUPPORT | $123,250 | |||
| ROCK WORSHIP CENTER | ||||||||||
| 1758 INDUSTRIAL WAY 117 | NAPA | CA | 94558 | NONE | 501(C)(3) | PROGRAM SUPPORT | $1,000 | |||
| SONOMA WINE COUNTRY WEEKEND | ||||||||||
| 438 EDDIE LANE | SEBASTOPOL | CA | 95472 | NONE | 501(C)(3) | PROGRAM SUPPORT | $10,000 | |||
| SOROPTIMIST ST HELENA SUNRISE | ||||||||||
| P O BOX 683 | ST HELENA | CA | 94574 | NONE | 501(C)(3) | SUPPORT PROGRAM | $1,000 | |||
| ST HELENA HOSPITAL FOUNDATION | ||||||||||
| 10 WOODLAND RD | ST HELENA | CA | 94574 | NONE | 501(C)(3) | SUPPORT PROGRAM FOR EDUCATION | $1,000 | |||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | NONE | 501(C)(3) | PROGRAM SUPPORT | $2,000 | |||
| STANFORD GRADUATE SCHOOL OF BUSINESS | ||||||||||
| 655 KNIGHT WAY | STANFORD | CA | 94305 | NONE | 501(C)(3) | SUPPORT PROGRAM-GRADUATE SCHOOL | $1,500 | |||
| THE SALVATION ARMY | ||||||||||
| 615 SLATERS LANE | ALEXANDRIA | VA | 22313 | NONE | 501(C)(3) | PROGRAM SUPPORTPROGRAM SUPPPORTPROGRAM SUPPORT | $28,500 | |||
| UNICEF USA | ||||||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | NONE | 501(C)(3) | PROGRAM SUPPPORT | $5,000 | |||
| UNITED AGAINST HATE INC | ||||||||||
| P O BOX 5032 | MADISON | WI | 53705 | NONE | 501(C)(3) | PROGRAM SUPPPORT | $500 | |||
| V FOUNDATION | ||||||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | NONE | 501(C)(3) | PROGRAM SUPPORT | $25,000 | |||
| VOICES YOUTH CENTER | ||||||||||
| 780 LINCOLN AVE | NAPA | CA | 94558 | NONE | 501(C)(3) | PROGRAM SUPPPORT | $1,000 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $700,895 | 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) |
|---|---|---|
| Related Or Exempt Function Incm | $2,421 | RelatedOrExemptFunctionIncmAmt |
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 | $2,421 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,421 | 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 | INTEREST INCOME EXCLUDED, USED FOR CHARITABLE CONTRIBUTIONS | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| HALL PHOENIXINWOOD LTD | ||||||
| 1 | 2323 ROSS AVE SUITE 200 | DALLAS | TX | 75201 | $1,000,000 | Yes (X) |
| ENTREPRENEURS ORGANIZATION DALLAS | ||||||
| 2 | 6205 CHAPEL HILL BLVD | PLANO | TX | 75093 | $1,000 | Yes (X) |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| EXCISE TAX | $2 |
| NONDEDUCTIBLE EXPENSES | $655 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE SUPPLIES | $1,115 | $0 | $0 |
| PAYROLL SERVICE FEE | $1,889 | $0 | $0 |
| LEGAL EXPENSES | $2,311 | $0 | $0 |
| FILING FEES | $129 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAXES | CategoryTxt |
| Amt | $4,209 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments