Nonprofit · EIN 38-2275211
CRAIG AND KATHRYN HALL FOUNDATION
Tax-exempt · DALLAS, TX 75201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-PF | -$26,444 | $1,015,724 | -$1,042,168 | $1,823,062 | $0 | $1,823,062 |
| August 31, 2024 | 990-PF | $109,379 | $1,036,204 | -$926,825 | $2,875,126 | $0 | $2,875,126 |
| August 31, 2023 | 990-PF | $294,256 | $1,142,851 | -$848,595 | $3,807,201 | $0 | $3,807,201 |
Financial details: 990-PF for the year ended August 31, 2025
Revenue
- Dividends
- $25,776
- Interest
- $235,442
- Net gain from sales of assets
- -$287,662
Expenses
- Grants and similar amounts paid
- $842,961
- Compensation of officers, directors and key employees
- $85,000
- Salaries, compensation and benefits (total)
- $40,000
- Disbursements for charitable purposes
- $842,961
- Excise tax on investment income
- $3,421
Balance sheet and other
- Total assets, start of year
- $2,875,126
- Total assets, end of year
- $1,823,062
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,823,062
- Fair market value of assets
- $1,823,062
- Qualifying distributions
- $842,961
- Net investment income
- $261,218
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIJETTA HALL WALLER 2323 ROSS AVE STE 200, DALLAS, TX 75201 | PRESIDENT/TRUSTEE | 25 | $85,000 |
| DAVID H CAIN 2323 ROSS AVE STE 200, DALLAS, TX 75201 | SECRETARY/TRUSTEE | 1 | $0 |
| BRYAN TOLBERT 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TREASURER/VICE PRES OF FIN | 1 | $0 |
| KATHRYN WALT HALL 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
| CRAIG HALL 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
| KRISTINA HALL 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
| JENNIFER CAIN BROWN 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
990-PF for the year ended August 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIJETTA HALL WALLER 2323 ROSS AVE STE 200, DALLAS, TX 75201 | PRESIDENT/TRUSTEE | 25 | $88,269 |
| DAVID H CAIN 2323 ROSS AVE STE 200, DALLAS, TX 75201 | SECRETARY/TRUSTEE | 1 | $0 |
| BRYAN TOLBERT 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TREASURER/VICE PRES OF FIN | 1 | $0 |
| KATHRYN WALT HALL 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
| CRAIG HALL 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
| KRISTINA HALL 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
| JENNIFER CAIN BROWN 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
990-PF for the year ended August 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIJETTA HALL WALLER 2323 ROSS AVE STE 200, DALLAS, TX 75201 | PRESIDENT/TRUSTEE | 25 | $85,000 |
| DAVID H CAIN 2323 ROSS AVE STE 200, DALLAS, TX 75201 | SECRETARY/TRUSTEE | 1 | $0 |
| BRYAN TOLBERT 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TREASURER/VICE PRES OF FIN | 1 | $0 |
| KATHRYN WALT HALL 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
| CRAIG HALL 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
| KRISTINA HALL 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
| JENNIFER CAIN BROWN 2323 ROSS AVE STE 200, DALLAS, TX 75201 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2323 ROSS AVE STE 200, DALLAS, TX 75201-2723
- Signed the 990-PF
- BRIJETTA HALL WALLER, PRESIDENT/EXECUTIVE DIRECTOR
- Phone
- (214) 269-9500
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-PF on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-PF on file |
IRS record
- EIN
- 38-2275211
- 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
- 1981
- Accounting year ends
- August
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,823,062
- Income (IRS master file)
- $1,789,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | August 2025 | -$26,444 | $1,015,724 | $1,823,062 | XML |
| 990-PF | August 2024 | $109,379 | $1,036,204 | $2,875,126 | XML |
| 990-PF | August 2023 | $294,256 | $1,142,851 | $3,807,201 | XML |
| 990-PF | August 2022 | – | – | – | IRS |
| 990-PF | August 2021 | – | – | – | IRS |
| 990-PF | August 2020 | – | – | – | IRS |
| 990-PF | August 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 38-2275211).
Questions about CRAIG AND KATHRYN HALL FOUNDATION
- What is the EIN of CRAIG AND KATHRYN HALL FOUNDATION?
- The employer identification number (EIN) of CRAIG AND KATHRYN HALL FOUNDATION is 38-2275211.
- Is CRAIG AND KATHRYN HALL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to CRAIG AND KATHRYN HALL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CRAIG AND KATHRYN HALL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CRAIG AND KATHRYN HALL FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CRAIG AND KATHRYN HALL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended August 2025.
- Who are the officers and directors of CRAIG AND KATHRYN HALL FOUNDATION?
- The 990-PF for the year ended August 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $85,000 (BRIJETTA HALL WALLER, PRESIDENT/TRUSTEE).
- How much revenue does CRAIG AND KATHRYN HALL FOUNDATION have?
- On its 990-PF for the year ended August 31, 2025 it reported revenue of -$26,444, expenses of $1,015,724 and total assets of $1,823,062 at year end.
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