Nonprofit · EIN 42-6057097
HALL-PERRINE FOUNDATION
Tax-exempt · CEDAR RAPIDS, IA 52401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,859,539 | $4,123,174 | $2,736,365 | $143,800,388 | $7,869,417 | $135,930,971 |
| December 31, 2024 | 990-PF | $5,792,976 | $6,975,636 | -$1,182,660 | $128,465,445 | $10,399,649 | $118,065,796 |
| December 31, 2023 | 990-PF | $25,759,368 | $2,545,382 | $23,213,986 | $121,559,926 | $10,255,581 | $111,304,345 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $4,787,909
- Interest
- $11,356
- Net gain from sales of assets
- $1,991,989
- Other income
- $68,285
Expenses
- Grants and similar amounts paid
- $3,049,000
- Compensation of officers, directors and key employees
- $159,831
- Salaries, compensation and benefits (total)
- $113,809
- Disbursements for charitable purposes
- $5,959,850
- Excise tax on investment income
- $86,764
Balance sheet and other
- Total assets, start of year
- $128,465,445
- Total assets, end of year
- $143,800,388
- Total liabilities, end of year
- $7,869,417
- Net assets, end of year
- $135,930,971
- Fair market value of assets
- $143,800,388
- Qualifying distributions
- $5,959,850
- Net investment income
- $6,541,382
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE L JOHNSON 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | PRESIDENT | 30 | $159,831 | $10,697 |
| KRISTIN C NOVAK 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | PROGRAM OFFICER/ASSI Highest-paid employee | 30 | $99,746 | $3,625 |
| JACK B EVANS 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | CHAIR OF THE BOARD | 10 | $0 | $6,220 |
| DARREL A MORF 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | VICE CHAIR - PASSED JUL 2025 | 1 | $0 | $0 |
| LURA E MCBRIDE 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | VICE CHAIR | 1 | $0 | $0 |
| CHARLES M PETERS 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | TREASURER | 1 | $0 | $0 |
| JENNY L SCHULZ 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | SECRETARY | 1 | $0 | $0 |
| KATHY E ENO 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
| DIANA LEDFORD 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
| IRIS E MUCHMORE 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
| DAVID B MULLER MD 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
| RUE H PATEL 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE L JOHNSON 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | EXECUTIVE DIRECTOR | 30 | $144,486 | $9,888 |
| KRISTIN C NOVAK 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | PROGRAM OFFICER/ASSI Highest-paid employee | 30 | $90,089 | $3,338 |
| JACK B EVANS 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | CHAIR OF THE BOARD | 10 | $11,691 | $6,440 |
| DARREL A MORF 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | VICE PRESIDENT | 1 | $0 | $0 |
| CHARLES M PETERS 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | TREASURER | 1 | $0 | $0 |
| JENNY L SCHULZ 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | SECRETARY | 1 | $0 | $0 |
| KATHY E ENO 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
| LURA E MCBRIDE 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
| DAVID B MULLER MD 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
| IRIS E MUCHMORE 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
| RUE H PATEL 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
| DIANA LEDFORD 222 THIRD AVE SE, CEDAR RAPIDS, IA 52401 | DIRECTOR | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE L JOHNSON 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | EXECUTIVE DIRECTOR | 30 | $151,143 | $9,436 |
| KRISTIN C NOVAK 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | PROGRAM OFFICER/ASSI Highest-paid employee | 30 | $85,353 | $3,414 |
| JACK B EVANS 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | CHAIR OF THE BOARD | 10 | $23,897 | $6,468 |
| DARREL A MORF 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | VICE PRESIDENT | 1 | $0 | $0 |
| CHARLES M PETERS 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | TREASURER | 1 | $0 | $0 |
| IRIS E MUCHMORE 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | SECRETARY | 1 | $0 | $0 |
| KATHY E ENO 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | DIRECTOR | 1 | $0 | $0 |
| LURA E MCBRIDE 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | DIRECTOR | 1 | $0 | $0 |
| DAVID B MULLER MD 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | DIRECTOR | 1 | $0 | $0 |
| JENNY L SCHULZ 115 3RD STREET SE, CEDAR RAPIDS, IA 524011222 | DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 222 3RD AVE SE STE 400, CEDAR RAPIDS, IA 52401-1542
- Signed the 990-PF
- JULIE L JOHNSON, PRESIDENT
- Phone
- (319) 362-9079
- Website
- WWW.HALLPERRINE.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
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 | 990-PF 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
- 42-6057097
- 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
- 1957
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $143,800,388
- Income (IRS master file)
- $15,704,246
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,859,539 | $4,123,174 | $143,800,388 | XML |
| 990-PF | December 2024 | $5,792,976 | $6,975,636 | $128,465,445 | XML |
| 990-PF | December 2023 | $25,759,368 | $2,545,382 | $121,559,926 | 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 42-6057097).
Questions about HALL-PERRINE FOUNDATION
- What is the EIN of HALL-PERRINE FOUNDATION?
- The employer identification number (EIN) of HALL-PERRINE FOUNDATION is 42-6057097.
- Is HALL-PERRINE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1957.
- Are donations to HALL-PERRINE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALL-PERRINE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALL-PERRINE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALL-PERRINE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HALL-PERRINE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 12 people; 2 received compensation from the organization, the highest $159,831 (JULIE L JOHNSON, PRESIDENT).
- How much revenue does HALL-PERRINE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,859,539, expenses of $4,123,174 and total assets of $143,800,388 at year end.
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