JOHN W HALL AND CAROL V HALL FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
JOHN W HALL AND CAROL V HALL FOUNDATION (EIN 46-5648359)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-11
IRS object ID
202602549349100110
Schema version
2025v4.0
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)
Return2026-09-11T10:57:13-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN260058143PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAPFINANCIAL PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 POYDRAS STREET SUITE 1350AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70163ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465648359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN W HALL AND CAROL V HALLBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone5048876094PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15205 ALPHONSE CTAddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN W HALLPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Signature2026-09-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARISKA W RONEYPreparerPersonNm
PTINP01042805PTIN
Phone5042078555PhoneNum
Preparation2026-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$12,134FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$20,000ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$20,000TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$117LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$117LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$300AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$300AccountingFeesChrtblPrpsAmt
Tot Opr Expenses Rev And Expnss$417TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$417TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$17,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$17,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,517TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$17,517TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,483ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,651CashBOYAmt
Cash EOY$12,134CashEOYAmt
Cash EOYFMV$12,134CashEOYFMVAmt
Total Assets BOY$9,651TotalAssetsBOYAmt
Total Assets EOY$12,134TotalAssetsEOYAmt
Total Assets EOYFMV$12,134TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$9,651RetainedEarningBOYAmt
Retained Earning EOY$12,134RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,651TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$12,134TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,651TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$12,134TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,651TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,483ExcessRevenueOverExpensesAmt
Subtotal$12,134SubtotalAmt
Tot Net Ast Or Fund Balances EOY$12,134TotNetAstOrFundBalancesEOYAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateLAOrgReportOrRegisterStateCd
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

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JOHN W HALLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5048876094PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15205 ALPHONSE CTAddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70006ZIPCd
FieldValueIRS element (for citing)
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOHN W HALL
5205 ALPHONSE CTMETAIRIELA70006BOARD MEMBER0.10$0$0$0
CAROL V HALL
5205 ALPHONSE CTMETAIRIELA70006BOARD MEMBER0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$9,223AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,223TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$9,223AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$138CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,085NetVlNoncharitableAssetsAmt
Minimum Investment Return$454MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$454MinimumInvestmentReturnAmt
Distributable Before Adj$454DistributableBeforeAdjAmt
Distributable Before Ded$454DistributableBeforeDedAmt
Distributable As Adjusted$454DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,517ExpensesAndContributionsAmt
Qualifying Distributions$17,517QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$454DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$16,120ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$17,704ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$17,127ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,118ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$17,524ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$85,593TotalExcessDistributionCyovAmt
Qualifying Distributions$17,517QualifyingDistributionsAmt
Applied To Current Year$454AppliedToCurrentYearAmt
Remaining Distri From Corpus$17,063RemainingDistriFromCorpusAmt
Total Corpus$102,656TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$16,120ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$86,536ExcessDistriCyovToNextYrAmt
Excess From Year4$17,704ExcessFromYear4Amt
Excess From Year3$17,127ExcessFromYear3Amt
Excess From Year2$17,118ExcessFromYear2Amt
Excess From Year1$17,524ExcessFromYear1Amt
Excess From Current Year$17,063ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJOHN W HALLContributingManagerNm
Contributing ManagerCAROL V HALLContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
CATHOLIC COMMUNITY FOUNDATION
7887 WALMSLEY AVENEW ORLEANSLA70125NONEPCSUPPORT THE CHARITABLE PURPOSES$1,100
FIRST BAPTIST CHURCH - NE
5290 CANAL BLVDNEW ORLEANSLA70124NONEPCSUPPORT THE RELIGIOUS PURPOSES$5,000
ST ANN CHURCH AND SHRINE
4940 MEADOWDALE STMETAIRIELA70006NONEPCSUPPORT THE RELIGIOUS PURPOSES$5,000
PEARL RIVER COMMUNITY COLLEGE
101 HWY 11 NPOPLARVILLEMS39470NONEPCSUPPORT THE EDUCATIONAL ACTIVITIES$2,000
METROPOLITAN CRIME COMMISSION
1615 POYDRAS STNEW ORLEANSLA70112NONEPCSUPPORT THE CHARITABLE PURPOSES$2,500
MISSISSIPPI STATE UNIVERSITY
PO BOX 39762MISSISSIPPI STATEMS39762NONEPCSUPPORT THE EDUCATIONAL ACTIVITIES$1,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$17,100TotalGrantOrContriPdDurYrAmt

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 PersonMR AND MRS JOHN W HALLContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line15205 ALPHONSE CTAddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70006ZIPCd
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 PREPARATION FEESCategoryTxt
Amt$300Amt
Disbursements Charitable Prps$300DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$117LegalFeesAmt
Disbursements Charitable Prps$117DisbursementsCharitablePrpsAmt

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