Nonprofit · EIN 20-2828241
HALSEY FAMILY FOUNDATION
Tax-exempt · GAINESVILLE, FL 32608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $587,153 | $224,965 | $362,188 | $2,466,963 | $0 | $2,466,963 |
| December 31, 2023 | 990-PF | $160,330 | $270,731 | -$110,401 | $2,104,775 | $0 | $2,104,775 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $404,443
- Dividends
- $68,562
- Interest
- $1,246
- Net gain from sales of assets
- $112,902
Expenses
- Grants and similar amounts paid
- $200,161
- Disbursements for charitable purposes
- $201,946
- Excise tax on investment income
- $2,245
Balance sheet and other
- Total assets, start of year
- $2,104,775
- Total assets, end of year
- $2,466,963
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,466,963
- Fair market value of assets
- $2,859,583
- Qualifying distributions
- $201,946
- Net investment income
- $182,710
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F HALSEY 5117 SW 27TH DRIVE, GAINESVILLE, FL 32608 | TRUSTEE | 2 | $0 |
| SANDRA M HALSEY 5117 SW 27TH DRIVE, GAINESVILLE, FL 32608 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN F HALSEY 5117 SW 27TH DRIVE, GAINESVILLE, FL 32608 | TRUSTEE | 1 | $0 |
| SANDRA M HALSEY 5117 SW 27TH DRIVE, GAINESVILLE, FL 32608 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5117 SW 27TH DR, GAINESVILLE, FL 32608-3980
- In care of
- % JOHN F HALSEY
- Signed the 990-PF
- JOHN F HALSEY, TRUSTEE
- Phone
- (816) 591-9523
- Return prepared by
- ALLEN & WILSON CPAS
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-2828241
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,466,963
- Income (IRS master file)
- $1,190,433
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $587,153 | $224,965 | $2,466,963 | XML |
| 990-PF | December 2023 | $160,330 | $270,731 | $2,104,775 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2828241).
Questions about HALSEY FAMILY FOUNDATION
- What is the EIN of HALSEY FAMILY FOUNDATION?
- The employer identification number (EIN) of HALSEY FAMILY FOUNDATION is 20-2828241.
- Is HALSEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to HALSEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALSEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALSEY FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALSEY FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HALSEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HALSEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $587,153, expenses of $224,965 and total assets of $2,466,963 at year end.
Other nonprofits in GAINESVILLE
- CONSORTIUM OF FLORIDA EDUCATION FOUNDATIONS INC EIN 65-1086820 · last filed 990 for 2025
- COMMUNITY FOUNDATION OF NORTH CENTRAL FLORIDA INC EIN 59-3532330 · last filed 990 for 2024
- SANTAFE SENIOR LIVING INC EIN 20-3700526 · last filed 990 for 2024
- DAHNA FOUNDATION INC EIN 99-4188678 · last filed 990-PF for 2025
- UNITED WAY OF NORTH CENTRAL FLORIDA INC EIN 59-0808855 · last filed 990 for 2025
- THE FLORIDA CONCRETE MASONRY EDUCATION COUNCIL INC EIN 47-1255713 · last filed 990 for 2025
- PAMPHALON FOUNDATION INC EIN 14-1876459 · last filed 990-PF for 2024
- BELLUCCI DEPAOLI FAMILY FOUNDATION EIN 13-3944033 · last filed 990-PF for 2024
All nonprofits in GAINESVILLE · Florida · Philanthropy, voluntarism and grantmaking foundations