Nonprofit · EIN 20-7382869
HALA CHARITABLE FOUNDATION
Also known as RACHEL M DONNELL TTEE
Tax-exempt · CRESTED BUTTE, CO 81224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $63,493 | $58,384 | $5,109 | $730,329 | $0 | $730,329 |
| December 31, 2024 | 990-PF | $282,307 | $49,218 | $233,089 | $725,220 | $0 | $725,220 |
| December 31, 2023 | 990-PF | $24,733 | $42,849 | -$18,116 | $492,131 | $0 | $492,131 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,210
- Dividends
- $25,215
- Other income
- $4,068
Expenses
- Grants and similar amounts paid
- $56,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $56,000
- Excise tax on investment income
- $407
Balance sheet and other
- Total assets, start of year
- $725,220
- Total assets, end of year
- $730,329
- Total liabilities, end of year
- $0
- Net assets, end of year
- $730,329
- Fair market value of assets
- $1,095,046
- Qualifying distributions
- $56,000
- Net investment income
- $29,283
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 |
|---|---|---|---|
| RACHEL M DONNELL PO BOX 242, CRESTED BUTTE, CO 81224 | CO-TRUSTEE | 0 | $0 |
| RONALD VON HOLT HUMPHREYS 4895-A KIKALA ROAD, KALAHEO, HI 96741 | CO-TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL M DONNELL PO BOX 242, CRESTED BUTTE, CO 81224 | CO-TRUSTEE | 0 | $0 |
| RONALD VON HOLT HUMPHREYS 4895-A KIKALA ROAD, KALAHEO, HI 96741 | CO-TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RACHEL M DONNELL PO BOX 242, CRESTED BUTTE, CO 81224 | CO-TRUSTEE | 0 | $0 |
| RONALD VON HOLT HUMPHREYS 4895-A KIKALA ROAD, KALAHEO, HI 96741 | CO-TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 242, CRESTED BUTTE, CO 81224-0242
- In care of
- % RACHEL M DONNELL
- Signed the 990-PF
- RACHEL DONNELL, CO-TRUSTEE
- Phone
- (720) 289-2009
- Return prepared by
- H&H CPAS AND ADVISORS LLC
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
- 20-7382869
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T23)
- Assets (IRS master file)
- $730,329
- Income (IRS master file)
- $63,493
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $63,493 | $58,384 | $730,329 | XML |
| 990-PF | December 2024 | $282,307 | $49,218 | $725,220 | IRS |
| 990-PF | December 2023 | $24,733 | $42,849 | $492,131 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-7382869).
Questions about HALA CHARITABLE FOUNDATION
- What is the EIN of HALA CHARITABLE FOUNDATION?
- The employer identification number (EIN) of HALA CHARITABLE FOUNDATION is 20-7382869.
- Is HALA CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HALA CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HALA CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALA CHARITABLE 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 HALA CHARITABLE FOUNDATION 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 HALA CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HALA CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $63,493, expenses of $58,384 and total assets of $730,329 at year end.
Other nonprofits in CRESTED BUTTE
- HOLMES CHARITABLE FOUNDATION EIN 36-4296450 · last filed 990-PF for 2025
- DUNCANSON FAMILY FOUNDATION INC EIN 20-1034593 · last filed 990-PF for 2025
- ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC EIN 84-1063447 · last filed 990 for 2025
- ROCKY MOUNTAIN BIOLOGICAL LABORATORY AT GOTHIC EIN 84-6050523 · last filed 990 for 2024
- CENTER FOR THE ARTS EIN 74-2451146 · last filed 990 for 2025
- CRESTED BUTTE NORDIC COUNCIL EIN 84-1066206 · last filed 990 for 2025
- CRESTED BUTTE LAND TRUST EIN 84-1190830 · last filed 990 for 2025
- AMERICAN INSTITUTE FOR AVALANCHE RESEARCH AND EDUCATION INC EIN 84-1469504 · last filed 990 for 2025
All nonprofits in CRESTED BUTTE · Colorado · Philanthropy, voluntarism and grantmaking foundations