Nonprofit · EIN 82-0476817
HALLIDAY FOUNDATION INC
Tax-exempt · EAGLE, ID 83616
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,027 | $46,078 | -$36,051 | $53,805 | $1,191 | $52,614 |
| December 31, 2024 | 990-PF | -$213,690 | $47,763 | -$261,453 | $90,123 | $1,458 | $88,665 |
| December 31, 2023 | 990-PF | $12,608 | $50,161 | -$37,553 | $351,782 | $1,664 | $350,118 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,667
- Interest
- $98
- Net gain from sales of assets
- $8,262
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $30,000
- Disbursements for charitable purposes
- $10,000
Balance sheet and other
- Total assets, start of year
- $90,123
- Total assets, end of year
- $53,805
- Total liabilities, end of year
- $1,191
- Net assets, end of year
- $52,614
- Fair market value of assets
- $74,706
- Qualifying distributions
- $10,000
- Net investment income
- $10,027
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 |
|---|---|---|---|
| MARGARET REED PO BOX 8508, BOISE, ID 83707 | Secretary/Treas | 30 | $30,000 |
| ANDREW A REED 3335 W LOMA LANE, EAGLE, ID 83616 | President | 1 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET REED PO BOX 8508, BOISE, ID 83707 | Secretary/Treas | 30 | $30,000 |
| ANDREW A REED 3335 W LOMA LANE, EAGLE, ID 83616 | President | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARGARET REED PO BOX 8508, BOISE, ID 83707 | Secretary/Treas | 30 | $30,000 |
| ANDREW A REED 3335 W LOMA LANE, EAGLE, ID 83616 | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2642, EAGLE, ID 83616-9121
- In care of
- % ROBERT W HALLIDAY
- Signed the 990-PF
- MARGARET REED, Director
- Phone
- (208) 344-2595
- Return prepared by
- BUSMANN CLARK CPAS
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
- 82-0476817
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $53,805
- Income (IRS master file)
- $52,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,027 | $46,078 | $53,805 | IRS |
| 990-PF | December 2024 | -$213,690 | $47,763 | $90,123 | IRS |
| 990-PF | December 2023 | $12,608 | $50,161 | $351,782 | 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 82-0476817).
Questions about HALLIDAY FOUNDATION INC
- What is the EIN of HALLIDAY FOUNDATION INC?
- The employer identification number (EIN) of HALLIDAY FOUNDATION INC is 82-0476817.
- Is HALLIDAY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HALLIDAY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALLIDAY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALLIDAY FOUNDATION INC 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 HALLIDAY FOUNDATION INC 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 HALLIDAY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $30,000 (MARGARET REED, Secretary/Treas).
- How much revenue does HALLIDAY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,027, expenses of $46,078 and total assets of $53,805 at year end.
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All nonprofits in EAGLE · Idaho · Philanthropy, voluntarism and grantmaking foundations