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Nonprofit · EIN 85-2984683

PAUL HALL AND ASSOCIATES FOUNDATION

Tax-exempt · WILLIAMSBURG, OH 45176

Financials

$873K$565K2025
Revenue Expenses · by fiscal year end
Financials of PAUL HALL AND ASSOCIATES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$873,476$565,240$308,236$358,109$0$358,109
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$873,345
Program service revenue
$0
Investment income
$131
Other revenue
$0

Expenses

Grants and similar amounts paid
$29,135
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$565,240

Balance sheet and other

Total assets, start of year
$49,873
Total assets, end of year
$358,109
Total liabilities, end of year
$0
Net assets, end of year
$358,109
Net assets without donor restrictions
$358,109
Gross receipts
$873,476
Employees
0
Volunteers
5
Year formed
2020
State of legal domicile
OH

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 for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
PAMELA LARSON IIPRESIDENT
Trustee or director, Officer
1$0
GEMOLEEN FEETREASURER
Trustee or director, Officer
1$0
LINDA SAWYERSSECRETARY
Trustee or director, Officer
1$0
JILL HALL–
Trustee or director, Officer
1$0
CAROLINE HENNIGVICE PRESIDENT
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
1528 BARDWELL WEST RD, WILLIAMSBURG, OH 45176-9614
In care of
% GEMOLEEN FEE
Mailing address (990-N for 2024)
1528 BARDWELL WEST ROAD, WILLIAMSBURG OH 45176
Principal officer (990 for 2025)
PAMELA LARSON II, 1528 BARDWELL WEST ROAD, WILLIAMSBURG, OH 45176
Principal officer (990-N for 2024)
PAMELA LARSON II, 1528 BARDWELL WEST ROAD, WILLIAMSBURG OH 45176
Signed the 990
GEMOLEEN FEE, Treasurer
Return prepared by
Painless Tax Services LLC

Mission

Education for scholarships and grants for agriculture

990 for the year ended December 31, 2025

Program accomplishments

  • Built a playground with donations received. We have been working towards a memorial playground for quite a few years and the donations from the trust helped us to acheive this
    Expenses $565,240 · grants $29,135

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
85-2984683
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2020
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$358,109
Income (IRS master file)
$873,476

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$873,476$565,240$358,109IRS
990-N for 2024
Officer: PAMELA LARSON II
December 31, 2024≤ $50,000 receipts––e-Postcard
990-N for 2023
Officer: PAMELA LARSON II
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Anna Stroud
December 31, 2022≤ $50,000 receipts––e-Postcard

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 85-2984683).

Questions about PAUL HALL AND ASSOCIATES FOUNDATION

What is the EIN of PAUL HALL AND ASSOCIATES FOUNDATION?
The employer identification number (EIN) of PAUL HALL AND ASSOCIATES FOUNDATION is 85-2984683.
Is PAUL HALL AND ASSOCIATES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to PAUL HALL AND ASSOCIATES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAUL HALL AND ASSOCIATES FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PAUL HALL AND ASSOCIATES 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 PAUL HALL AND ASSOCIATES FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of PAUL HALL AND ASSOCIATES FOUNDATION?
The 990 for the year ended December 31, 2025 names PAMELA LARSON II.
Who are the officers and directors of PAUL HALL AND ASSOCIATES FOUNDATION?
The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does PAUL HALL AND ASSOCIATES FOUNDATION have?
On its 990 for the year ended December 31, 2025 it reported revenue of $873,476, expenses of $565,240 and total assets of $358,109 at year end.

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