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THOMAS E HALL FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THOMAS E HALL FOUNDATION (EIN 95-4788906)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-01
IRS object ID
201811219349101116
Schema version
2017v2.2
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)
Return2018-05-01T10:48:14-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT SCHAEFER CPAPreparerPersonNm
PTINP00069164PTIN
Phone9498551255PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$864,956FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$26,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$10,128DividendsRevAndExpnssAmt
Dividends Net Invst Incm$10,128DividendsNetInvstIncmAmt
Dividends Adj Net Incm$10,128DividendsAdjNetIncmAmt
Other Income Rev And Expnss$18,030OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$54,162TotalRevAndExpnssAmt
Total Net Invst Incm$10,132TotalNetInvstIncmAmt
Total Adj Net Incm$10,132TotalAdjNetIncmAmt
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$1,984OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,984OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$1,984OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$1,984OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,203OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,203OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$3,203OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$3,203OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$23,922TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$23,922TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$23,922TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$23,922TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$24,547ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$24,547ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$48,469TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$23,922TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$23,922TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$48,469TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,693ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$64,348CashBOYAmt
Cash EOY$41,883CashEOYAmt
Cash EOYFMV$41,883CashEOYFMVAmt
Sav And Temp Cash Invst BOY$777,848SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$806,006SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$823,073SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,500LandBldgEquipAccumDeprecAmt
Total Assets BOY$842,196TotalAssetsBOYAmt
Total Assets EOY$847,889TotalAssetsEOYAmt
Total Assets EOYFMV$864,956TotalAssetsEOYFMVAmt
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$819,731RetainedEarningBOYAmt
Retained Earning EOY$825,424RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$842,196TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$847,889TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$842,196TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$847,889TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$842,196TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,693ExcessRevenueOverExpensesAmt
Subtotal$847,889SubtotalAmt
Tot Net Ast Or Fund Balances EOY$847,889TotNetAstOrFundBalancesEOYAmt

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
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

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 GROUP CONST FORENISC
10505 SAINT JAMES AVESOUTH GATECA90280Trustee7.00$18,000
THOMAS HALL
10505 SAINT JAMES AVESOUTH GATECA90280Foundation Mana1.00$0
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$48,469ExpensesAndContributionsAmt
Qualifying Distributions$48,469QualifyingDistributionsAmt
Adjusted Qualifying Distri$48,469AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$52,890ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$56,458ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$46,496ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$45,065ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$43,691ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$244,600TotalExcessDistributionCyovAmt
Qualifying Distributions$48,469QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$48,469RemainingDistriFromCorpusAmt
Total Corpus$293,069TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$52,890ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$240,179ExcessDistriCyovToNextYrAmt
Excess From Year4$56,458ExcessFromYear4Amt
Excess From Year3$46,496ExcessFromYear3Amt
Excess From Year2$45,065ExcessFromYear2Amt
Excess From Year1$43,691ExcessFromYear1Amt
Excess From Current Year$48,469ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Shareholder ManagerTHOMAS GROUP CONST FORENISCShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (12 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AVON FOUNDATION
1345 AVENUE OF THE AMERICAS 26NEW YORKNY10105NONEUNCONDITIONAL$1,700
SAINT JUDE CHILDRENS HOSPITAL
332 N LAUDERDALE DRMEMPHISTN38105NONEUNCONDITIONAL$2,800
CHILDRENS HOSPITAL OF LOS ANGE
4650 W SUNSET BLVDLOS ANGELESCA90027NONEUNCONDITIONAL$8,800
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$2,600
USO OPERATION ENDURING CARE
PO BOX 96322WASHINGTONDC20090NONEUNCONDITIONAL$2,600
FRIENDS OF DALLAS LIBRARY
1515 YOUNG STREET 7TH FLRDALLASTX75201NONEUNCONDITIONAL$750
NEVADA SPCA
4800 W DEWEY DRIVELAS VEGASNV89118NONEUNCONDITIONAL$750
WORLD MISSION
4200 ALPINE AVE NWCOMSTOCK PARKMI49321UNCONDITIONAL$1,000
NATIONAL CHILD SAFETY COUNCIL
PO BOX 1368JACKSONMI49204UNCONDITIONAL$1,500
TAP CANCER OUT
1274 SALVIA STSTRATFORDCT06614UNCONDITIONAL$522
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$24,547TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$10,128RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$18,030ExclusionAmt
Related Or Exempt Function Incm$10,132RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$28,162TotalIncomeProducingActyAmt

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 (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AG REGISTRY OF CHARITABLE TR$125$125$125$125
MILEAGE$1,882$1,882$1,882$1,882
OFFICE SUPPLIES$1,196$1,196$1,196$1,196

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
Revenue And Expenses Per Books$18,030RevenueAndExpensesPerBooksAmt

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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