Nonprofit · EIN 71-6101669
JOE R & ERMA LEE HALL TR
Tax-exempt · PINE BLUFF, AR 71611
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $46,973 | $30,740 | $16,233 | $505,050 | $0 | $505,050 |
| March 31, 2025 | 990-PF | $30,970 | $28,777 | $2,193 | $488,817 | $0 | $488,817 |
| March 31, 2024 | 990 | $37,536 | $40,927 | -$3,391 | $480,436 | $0 | $480,436 |
| March 31, 2024 | 990-PF (amended) | $37,539 | $40,927 | -$3,388 | $480,436 | $0 | $480,436 |
| March 31, 2023 | 990-PF (amended) | $82,127 | $18,911 | $63,216 | $483,824 | $0 | $483,824 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $29,210
- Net gain from sales of assets
- $17,763
Expenses
- Grants and similar amounts paid
- $18,117
- Compensation of officers, directors and key employees
- $7,940
- Disbursements for charitable purposes
- $18,117
- Excise tax on investment income
- $503
Balance sheet and other
- Total assets, start of year
- $488,817
- Total assets, end of year
- $505,050
- Total liabilities, end of year
- $0
- Net assets, end of year
- $505,050
- Fair market value of assets
- $760,700
- Qualifying distributions
- $18,117
- Net investment income
- $46,973
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIMMONS BANK TRUST DEPT PO BOX 7009, PINE BLUFF, AR 716017009 | TRUSTEE | 1 | $7,940 |
990-PF for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIE BRYAN PO BOX 7009, PINE BLUFF, AR 716017009 | TRUST OFFICER | 0 | $0 |
990 for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIE BRYAN | TRUST OFFICER Institutional trustee | 0 | $0 |
990-PF for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIE BRYAN PO BOX 7009, PINE BLUFF, AR 716017009 | TRUST OFFICER | 0 | $0 |
990-PF for the year ended March 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIE BRYAN PO BOX 7009, PINE BLUFF, AR 716017009 | TRUST OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7009, PINE BLUFF, AR 71611-7009
- Signed the 990-PF
- ALLISON MAZZANTI, TRUST OFFICER
- Phone
- (870) 541-1413
- Return prepared by
- HCJ CPAS & ADVISORS PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 71-6101669
- 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
- 1978
- Accounting year ends
- March
- Files
- Form 990-PF
- Assets (IRS master file)
- $505,050
- Income (IRS master file)
- $160,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $46,973 | $30,740 | $505,050 | IRS |
| 990-PF | March 2025 | $30,970 | $28,777 | $488,817 | XML |
| 990 | March 2024 | $37,536 | $40,927 | $480,436 | XML |
| 990-PF | March 2024 | $37,539 | $40,927 | $480,436 | XML |
| 990 | March 2023 | $82,126 | $18,907 | $483,827 | IRS |
| 990-PF | March 2023 | $82,127 | $18,911 | $483,824 | XML |
| 990-EZ | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-EZ | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 71-6101669).
Questions about JOE R & ERMA LEE HALL TR
- What is the EIN of JOE R & ERMA LEE HALL TR?
- The employer identification number (EIN) of JOE R & ERMA LEE HALL TR is 71-6101669.
- Is JOE R & ERMA LEE HALL TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to JOE R & ERMA LEE HALL TR tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOE R & ERMA LEE HALL TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOE R & ERMA LEE HALL TR due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOE R & ERMA LEE HALL TR last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of JOE R & ERMA LEE HALL TR?
- The 990-PF for the year ended March 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $7,940 (SIMMONS BANK TRUST DEPT, TRUSTEE).
- How much revenue does JOE R & ERMA LEE HALL TR have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $46,973, expenses of $30,740 and total assets of $505,050 at year end.
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