Nonprofit · EIN 36-4910731
HALL FOUNDATION
Tax-exempt · SAN MARCOS, CA 92069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $610,331 | $109,996 | $500,335 | $2,465,051 | $10,002 | $2,455,049 |
| December 31, 2023 | 990-PF | $174,746 | $128,981 | $45,765 | $1,964,714 | $10,000 | $1,954,714 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $331,253
- Dividends
- $19,179
- Interest
- $9,208
- Net gain from sales of assets
- $284,840
- Other income
- -$34,149
Expenses
- Grants and similar amounts paid
- $101,000
- Disbursements for charitable purposes
- $101,000
- Excise tax on investment income
- $4,294
Balance sheet and other
- Total assets, start of year
- $1,964,714
- Total assets, end of year
- $2,465,051
- Total liabilities, end of year
- $10,002
- Net assets, end of year
- $2,455,049
- Fair market value of assets
- $2,276,673
- Qualifying distributions
- $101,000
- Net investment income
- $313,227
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 |
|---|---|---|---|
| MICHAEL F HALL PO BOX 236110, ENCINITAS, CA 920236110 | PRESIDENT | 0 | $0 |
| ELIZABETH F HALL PO BOX 236110, ENCINITAS, CA 920236110 | SECRETARY/TR | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL F HALL PO BOX 236110, ENCINITAS, CA 920236110 | PRESIDENT | 0 | $0 |
| ELIZABETH F HALL PO BOX 236110, ENCINITAS, CA 920236110 | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 197 WOODLAND PKWY STE 104 PMB 607, SAN MARCOS, CA 92069-3020
- Signed the 990-PF
- MICHAEL F HALL, PRESIDENT
- Phone
- (760) 796-7700
- Return prepared by
- ROORDA PIQUET & BESSEE INC
California records
California keeps its own records of charities and corporations. Search them by EIN 36-4910731 or by the name HALL FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 36-4910731
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,465,051
- Income (IRS master file)
- $1,036,954
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $610,331 | $109,996 | $2,465,051 | XML |
| 990-PF | December 2023 | $174,746 | $128,981 | $1,964,714 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 36-4910731).
Questions about HALL FOUNDATION
- What is the EIN of HALL FOUNDATION?
- The employer identification number (EIN) of HALL FOUNDATION is 36-4910731.
- Is HALL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to HALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALL 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 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 FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does HALL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $610,331, expenses of $109,996 and total assets of $2,465,051 at year end.
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