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Nonprofiteer
← HALLE FOUNDATION

Form 990 for tax year 2022

Filed by HALLE FOUNDATION.

Totals

Total revenue
-$25,320
Total expenses
$3,083,919
Contributions and grants received
$0
Grants paid
$1,749,783
Program service revenue
$0
Investment income
-$25,320
Other revenue
$0
Total assets, end of year
$85,978,768
Total liabilities, end of year
$2,770,785
Net assets or fund balances, end of year
$83,207,983
Program services expenses (Part IX)
$2,687,654
Management and general expenses
$396,265
Fundraising expenses
$0
Program service expenses (Part III)
$2,687,654

Program services were 87.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DR EIKE JORDAN

    CHAIRMAN AND TRUSTEE

    Total calculated
    $0
    Hours/week
    24

  • MR JOSEPH R BANKOFF

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DR ROSEMARY M MAGEE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTOPH EHLAND

    TRUSTEE - ADDED 7/13/22

    Total calculated
    $0
    Hours/week
    1

  • W MARSHALL SANDERS

    EXECUTIVE DIRECTOR

    Total calculated
    $318,769
    From this org
    $290,118
    From related orgs
    $0
    Other
    $28,651
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $285,135
    Bonus
    $4,983
    Other
    $0
    Deferred
    $28,651
    Nontaxable benefits
    $0
    Filer's total
    $318,769

  • PETER C WHITE

    TRUSTEE - REMOVED 2/23/22

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
8 November 2023
IRS schema version
2022v5.0
Source object
202333149349304493

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.