Nonprofit · EIN 46-0469787
DIANE AND BRUCE HALLE FOUNDATION
Tax-exempt · SCOTTSDALE, AZ 85255
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $47,708,504 | $47,777,169 | -$68,665 | $16,386 | $0 | $16,386 |
| December 31, 2023 | 990-PF | $41,667,429 | $41,688,644 | -$21,215 | $85,051 | $0 | $85,051 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $47,707,104
- Interest
- $450
Expenses
- Grants and similar amounts paid
- $47,694,428
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $47,777,169
- Excise tax on investment income
- $6
Balance sheet and other
- Total assets, start of year
- $85,051
- Total assets, end of year
- $16,386
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,386
- Fair market value of assets
- $16,386
- Qualifying distributions
- $47,777,169
- Net investment income
- $450
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 |
|---|---|---|---|
| Sam Chang 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Director | 3 | $0 |
| Tom Egan 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Executive Director | 20 | $0 |
| Chris Greulich 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Director | 3 | $0 |
| Darlene Newsom 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Secretary | 3 | $0 |
| Chris Pedersen 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Director | 3 | $0 |
| Wilson Lyle 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Treasurer | 3 | $0 |
| Sheila Zuieback 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Vice Chairman | 5 | $0 |
| Nikki Halle 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Director | 3 | $0 |
| Diane M Halle 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Chairman | 5 | $0 |
| Monica Coury 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Director | 3 | $0 |
| Michael White 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Director | 3 | $0 |
990-PF for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Diane M Halle 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | President & Chairman | 5 | $0 |
| Nikki Halle 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Vice President | 5 | $0 |
| Sheila Zuieback 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Secretary | 5 | $0 |
| Wilson Lyle 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Director | 3 | $0 |
| Chris Pedersen 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Director | 3 | $0 |
| Darlene Newsom 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Treasurer | 5 | $0 |
| Chris Greulich 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Director | 3 | $0 |
| Tom Egan 20225 N Scottsdale Rd, Scottsdale, AZ 85255 | Executive Director | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 20225 N SCOTTSDALE RD, SCOTTSDALE, AZ 85255-6456
- In care of
- % DIANE M HALLE
- Signed the 990-PF
- Sheila Zuieback, Vice Chairman
- Phone
- (480) 606-6000
- Return prepared by
- THE REINALT-THOMAS CORPORATION
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
- 46-0469787
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $16,386
- Income (IRS master file)
- $47,708,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $47,708,504 | $47,777,169 | $16,386 | XML |
| 990-PF | December 2023 | $41,667,429 | $41,688,644 | $85,051 | XML |
| 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 46-0469787).
Questions about DIANE AND BRUCE HALLE FOUNDATION
- What is the EIN of DIANE AND BRUCE HALLE FOUNDATION?
- The employer identification number (EIN) of DIANE AND BRUCE HALLE FOUNDATION is 46-0469787.
- Is DIANE AND BRUCE HALLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DIANE AND BRUCE HALLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DIANE AND BRUCE HALLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DIANE AND BRUCE HALLE 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 DIANE AND BRUCE HALLE 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 DIANE AND BRUCE HALLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does DIANE AND BRUCE HALLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $47,708,504, expenses of $47,777,169 and total assets of $16,386 at year end.
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