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THOMAS E HALL FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THOMAS E HALL FOUNDATION (EIN 95-4788906)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-11
IRS object ID
201521319349101332
Schema version
2014v5.0
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)
Return2015-05-11T09:43:23-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT SCHAEFER CPAPreparerPersonNm
PTINP00069164PTIN
Phone9498551255PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$869,951FMVAssetsEOYAmt
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$17InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$17InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$17InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$29,436DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,436DividendsNetInvstIncmAmt
Dividends Adj Net Incm$29,436DividendsAdjNetIncmAmt
Total Rev And Expnss$52,453TotalRevAndExpnssAmt
Total Net Invst Incm$29,453TotalNetInvstIncmAmt
Total Adj Net Incm$29,453TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$17,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$17,000CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$17,000CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$17,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$700AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$700AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$700AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$700AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$10TaxesNetInvstIncmAmt
Taxes Adj Net Incm$10TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$10TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$1,963OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$1,963OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$1,963OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$1,963OccupancyDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,223OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,223OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$4,223OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$4,223OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$23,896TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$23,896TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$23,896TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$23,896TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$22,600ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$22,600ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$46,496TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$23,896TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$23,896TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$46,496TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$5,957ExcessRevenueOverExpensesAmt
Net Investment Income$5,557NetInvestmentIncomeAmt
Adjusted Net Income$5,557AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$57,101CashBOYAmt
Cash EOY$206,089CashEOYAmt
Cash EOYFMV$206,089CashEOYFMVAmt
Sav And Temp Cash Invst BOY$205,000SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$663,862SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$663,862SavAndTempCashInvstEOYFMVAmt
Other Nts And Loans Rcvbl BOY$601,893OtherNtsAndLoansRcvblBOYAmt
Land Bldg Equip Cost Or Other Bss$1,500LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,500LandBldgEquipAccumDeprecAmt
Total Assets BOY$863,994TotalAssetsBOYAmt
Total Assets EOY$869,951TotalAssetsEOYAmt
Total Assets EOYFMV$869,951TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY$22,455AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$22,455AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$841,539RetainedEarningBOYAmt
Retained Earning EOY$847,496RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$863,994TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$869,951TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$863,994TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$869,951TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$863,994TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$5,957ExcessRevenueOverExpensesAmt
Subtotal$869,951SubtotalAmt
Tot Net Ast Or Fund Balances EOY$869,951TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$111InvestmentIncomeExciseTaxAmt
Subtotal$111SubtotalAmt
Tax Based On Investment Income$111TaxBasedOnInvestmentIncomeAmt
Tax Due$111TaxDueAmt

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$17,000
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)
Tax Based On Investment Income$111TaxBasedOnInvestmentIncomeAmt
Total Tax$111TotalTaxAmt
Distributable Before Adj$111DistributableBeforeAdjAmt
Distributable Before Ded$111DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$46,496ExpensesAndContributionsAmt
Qualifying Distributions$46,496QualifyingDistributionsAmt
Adjusted Qualifying Distri$46,496AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$43,297ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$58,114ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$55,374ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$52,890ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$56,458ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$266,133TotalExcessDistributionCyovAmt
Qualifying Distributions$46,496QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$46,496RemainingDistriFromCorpusAmt
Total Corpus$312,629TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$43,297ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$269,332ExcessDistriCyovToNextYrAmt
Excess From Year4$58,114ExcessFromYear4Amt
Excess From Year3$55,374ExcessFromYear3Amt
Excess From Year2$52,890ExcessFromYear2Amt
Excess From Year1$56,458ExcessFromYear1Amt
Excess From Current Year$46,496ExcessFromCurrentYearAmt

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 (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AVON FOUNDATION
1345 AVENUE OF THE AMERICAS 26NEW YORKNY10105NONEUNCONDITIONAL$1,800
THE HUNTINGTON LIBRARY
1151 OXFORD RDSAN MARINOCA91108NONEUNCONDITIONAL$800
SAINT JUDE CHILDRENS HOSPITAL
332 N LAUDERDALE DRMEMPHISTN38105NONEUNCONDITIONAL$2,600
CHILDRENS HOSPITAL OF LOS ANGE
4650 W SUNSET BLVDLOS ANGELESCA90027NONEUNCONDITIONAL$7,000
COWBOY MUSEUM
355 EAST F STREETOAKDALECA95361UNCONDITIONAL$1,000
AQUARIUM OF THE PACIFIC
100 AQUARIUM WAYLONG BEACHCA90802UNCONDITIONAL$900
THE UNION MISSION
545 SOUTH SAN PEDRO STLOS ANGELESCA90013UNCONDITIONAL$1,000
BOYS TOWN
2740 N GRAND AVESANTA ANACA92705UNCONDITIONAL$1,000
US DEPARTMENT OF VETERANS AFFAIRS
810 VERMONT AVE NWWASHINGTONDC20420NONEUNCONDITIONAL$2,500
USO OPERATION ENDURING CARE
PO BOX 96322WASHINGTONDC20090NONEUNCONDITIONAL$2,500
YUROK TRIBE
190 KLAMATH BLVDKLAMATHCA95548NONEUNCONDITIONAL$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$22,600TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$17RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29,436RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29,453RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$29,453TotalIncomeProducingActyAmt

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$20,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPCategoryTxt
Amt$700Amt
Net Investment Income$700NetInvestmentIncomeAmt
Adjusted Net Income$700AdjustedNetIncomeAmt
Disbursements Charitable Prps$700DisbursementsCharitablePrpsAmt

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
MILEAGE$2,110$2,110$2,110$2,110
OFFICE SUPPLIES$1,963$1,963$1,963$1,963
SEMINAR$150$150$150$150

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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