Nonprofit · EIN 63-1253392
JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC
Tax-exempt · TUSCALOOSA, AL 35403
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $81,758 | $90,362 | -$8,604 | $1,146,749 | $0 | $1,146,749 |
| December 31, 2023 | 990-PF | $51,407 | $66,768 | -$15,361 | $1,155,353 | $0 | $1,155,353 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $65,893
- Net gain from sales of assets
- $3,506
- Other income
- $12,359
Expenses
- Grants and similar amounts paid
- $70,000
- Compensation of officers, directors and key employees
- $7,500
- Disbursements for charitable purposes
- $90,362
- Excise tax on investment income
- $1,136
Balance sheet and other
- Total assets, start of year
- $1,155,353
- Total assets, end of year
- $1,146,749
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,146,749
- Fair market value of assets
- $1,204,189
- Qualifying distributions
- $90,362
- Net investment income
- $81,758
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 |
|---|---|---|---|
| PHILIP LISENBY 3600 KENNEBEC STREET, NORTHPORT, AL 35473 | DIRECTOR | 1 | $2,500 |
| DONALD H WOOD 1418 22ND AVENUE, TUSCALOOSA, AL 35401 | DIRECTOR | 1 | $2,500 |
| JOEL F DORROH 2121 14TH STREET, TUSCALOOSA, AL 35401 | DIRECTOR | 1 | $2,500 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP LISENBY 3600 KENNEBEC STREET, NORTHPORT, AL 35473 | DIRECTOR | 1 | $2,500 |
| DONALD H WOOD 1418 22ND AVENUE, TUSCALOOSA, AL 35401 | DIRECTOR | 1 | $2,500 |
| JOEL F DORROH 2121 14TH STREET, TUSCALOOSA, AL 35401 | DIRECTOR | 1 | $2,500 |
Address and contacts
- Address (IRS master file)
- PO BOX 2309, TUSCALOOSA, AL 35403-2309
- In care of
- % PHILIP LISENBY
- Signed the 990-PF
- JOEL F DORROH, DIRECTOR
- Phone
- (205) 345-8717
- Return prepared by
- YEAGER & CHRISTIAN PC
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
- 63-1253392
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $1,146,749
- Income (IRS master file)
- $179,013
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $81,758 | $90,362 | $1,146,749 | IRS |
| 990-PF | December 2023 | $51,407 | $66,768 | $1,155,353 | 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 63-1253392).
Questions about JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC
- What is the EIN of JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC?
- The employer identification number (EIN) of JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC is 63-1253392.
- Is JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC 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 JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC 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 JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $2,500 (PHILIP LISENBY, DIRECTOR).
- How much revenue does JAMES W & JEAN HARTLEY HALLMON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $81,758, expenses of $90,362 and total assets of $1,146,749 at year end.
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