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Nonprofit · EIN 35-7161403

HALL FAMILY FOUNDATION

Also known as SHELLEY J HASKINS CO TTEE

Tax-exempt · CHESHIRE, OH 45620

Financials

$1.2M$258K2023$1.4M$314K2024
Revenue Expenses · by fiscal year end
Financials of HALL FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,363,074$313,521$1,049,553$6,293,967$0$6,293,967
December 31, 2023990-PF$1,166,838$258,365$908,473$5,245,190$0$5,245,190
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,084,139
Dividends
$122,011
Net gain from sales of assets
$156,924

Expenses

Grants and similar amounts paid
$270,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$270,000
Excise tax on investment income
$3,424

Balance sheet and other

Total assets, start of year
$5,245,190
Total assets, end of year
$6,293,967
Total liabilities, end of year
$0
Net assets, end of year
$6,293,967
Fair market value of assets
$7,393,110
Qualifying distributions
$270,000
Net investment income
$278,935

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.

NameTitleHours / weekCompensation
Terry L Haggerty
C/O JAYMAR LLC, PO BOX 378, CHESHIRE, OH 45620
CO-TRUSTEE0$0
Shelley J Haskins
C/O JAYMAR LLC, PO BOX 378, CHESHIRE, OH 45620
CO-Trustee0$0
Penny M Preston
c/o JAYMAR LLC, PO BOX 378, CHESHIRE, OH 45620
CO-Trustee0$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Terry L Haggerty
C/O JAYMAR LLC, PO BOX 378, CHESHIRE, OH 45620
CO-TRUSTEE0$0
Shelley J Haskins
C/O JAYMAR LLC, PO BOX 378, CHESHIRE, OH 45620
CO-Trustee0$0
Penny M Preston
c/o JAYMAR LLC, PO BOX 378, CHESHIRE, OH 45620
CO-Trustee0$0

Address and contacts

Address (IRS master file)
PO BOX 378, CHESHIRE, OH 45620-0378
In care of
% JAYMAR LLC
Signed the 990-PF
PENNY PRESTON, Co-Trustee
Phone
(740) 992-6637
Return prepared by
Andersen Tax LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
35-7161403
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
2017
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$6,293,967
Income (IRS master file)
$2,219,832

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,363,074$313,521$6,293,967IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$1,166,838$258,365$5,245,190XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––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 35-7161403).

Questions about HALL FAMILY FOUNDATION

What is the EIN of HALL FAMILY FOUNDATION?
The employer identification number (EIN) of HALL FAMILY FOUNDATION is 35-7161403.
Is HALL FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to HALL FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HALL FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of HALL 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 HALL 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 HALL FAMILY FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does HALL FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,363,074, expenses of $313,521 and total assets of $6,293,967 at year end.

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