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THOMAS E HALL FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
THOMAS E HALL FOUNDATION (EIN 95-4788906)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-14
IRS object ID
201700739349100715
Schema version
2016v3.0
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)
Return2017-03-14T16:47:30-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-03-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT SCHAEFER CPAPreparerPersonNm
PTINP00069164PTIN
Phone9498551255PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$859,696FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$24,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$13,791InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$13,791InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$13,791InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$37,791TotalRevAndExpnssAmt
Total Net Invst Incm$13,791TotalNetInvstIncmAmt
Total Adj Net Incm$13,791TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$17,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$17,500CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$17,500CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$17,500CompOfcrDirTrstDsbrsChrtblAmt
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$1,918OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,918OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$1,918OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$1,918OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,713OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$2,713OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$2,713OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$2,713OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$22,866TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$22,866TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$22,866TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$22,866TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,825ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$20,825ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$43,691TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$22,866TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$22,866TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$43,691TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$5,900ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$39,032CashBOYAmt
Cash EOY$64,348CashEOYAmt
Cash EOYFMV$81,848CashEOYFMVAmt
Sav And Temp Cash Invst BOY$809,064SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$777,848SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$777,848SavAndTempCashInvstEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,500LandBldgEquipAccumDeprecAmt
Total Assets BOY$848,096TotalAssetsBOYAmt
Total Assets EOY$842,196TotalAssetsEOYAmt
Total Assets EOYFMV$859,696TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY$22,455AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$22,465AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$825,641RetainedEarningBOYAmt
Retained Earning EOY$819,731RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$848,096TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$842,196TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$848,096TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$842,196TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$848,096TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$5,900ExcessRevenueOverExpensesAmt
Subtotal$842,196SubtotalAmt
Tot Net Ast Or Fund Balances EOY$842,196TotNetAstOrFundBalancesEOYAmt

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$17,500
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$43,691ExpensesAndContributionsAmt
Qualifying Distributions$43,691QualifyingDistributionsAmt
Adjusted Qualifying Distri$43,691AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$55,374ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$52,890ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$56,458ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$46,496ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$45,065ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$256,283TotalExcessDistributionCyovAmt
Qualifying Distributions$43,691QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$43,691RemainingDistriFromCorpusAmt
Total Corpus$299,974TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$55,374ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$244,600ExcessDistriCyovToNextYrAmt
Excess From Year4$52,890ExcessFromYear4Amt
Excess From Year3$56,458ExcessFromYear3Amt
Excess From Year2$46,496ExcessFromYear2Amt
Excess From Year1$45,065ExcessFromYear1Amt
Excess From Current Year$43,691ExcessFromCurrentYearAmt

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 (10 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$2,700
CHILDRENS HOSPITAL OF LOS ANGE
4650 W SUNSET BLVDLOS ANGELESCA90027NONEUNCONDITIONAL$8,000
AQUARIUM OF THE PACIFIC
100 AQUARIUM WAYLONG BEACHCA90802UNCONDITIONAL$675
THE UNION MISSION
545 SOUTH SAN PEDRO STLOS ANGELESCA90013NONEUNCONDITIONAL$850
BASEBALL HALL OF FAME
25 MAIN STCOOPERSTOWNNY13326UNCONDITIONAL$750
US DEPARTMENT OF VETERANS AFFAIRS
810 VERMONT AVE NWWASHINGTONDC20420NONEUNCONDITIONAL$2,550
USO OPERATION ENDURING CARE
PO BOX 96322WASHINGTONDC20090NONEUNCONDITIONAL$2,550
GRAND CANYON ASSOC
PO BOX 399GRAND CANYONAZ86023NONEUNCONDITIONAL$400
FRIENDS OF DALLAS LIBRARY
1515 YOUNG STREET 7TH FLRDALLASTX75201NONEUNCONDITIONAL$750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$20,825TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,791RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$13,791RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,791TotalIncomeProducingActyAmt

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$21,000TotalContributionsAmt
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
COMPUTER REPAIRS$265$265$265$265
MILEAGE$1,552$1,552$1,552$1,552
OFFICE SUPPLIES$896$896$896$896

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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