Nonprofit · EIN 23-6234545
HALLOWELL FOUNDATION
Tax-exempt · GAINESVILLE, FL 32608
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $641,422 | $5,169,078 | -$4,527,656 | $3,555,942 | $0 | $3,555,942 |
| December 31, 2024 | 990-PF | $620,040 | $356,638 | $263,402 | $6,534,815 | $0 | $6,534,815 |
| December 31, 2023 | 990-PF | $299,790 | $604,905 | -$305,115 | $6,272,993 | $0 | $6,272,993 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $160,978
- Net gain from sales of assets
- $479,908
- Other income
- $536
Expenses
- Grants and similar amounts paid
- $5,098,682
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $5,108,177
- Excise tax on investment income
- $8,171
Balance sheet and other
- Total assets, start of year
- $6,534,815
- Total assets, end of year
- $3,555,942
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,555,942
- Fair market value of assets
- $5,348,226
- Qualifying distributions
- $5,108,177
- Net investment income
- $636,373
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 |
|---|---|---|---|
| ELAINE REED 4402 SW 85TH WAY, GAINESVILLE, FL 32608 | TRUSTEE | 5 | $0 |
| DUSTY JOHNSON 4402 SW 85TH WAY, GAINESVILLE, FL 32608 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE H MILLER 5285 JAMES LANDING ROAD, SALISBURY, MD 21801 | TRUSTEE | 5 | $0 |
| ELAINE REED 4402 SW 85TH WAY, GAINESVILLE, FL 32608 | TRUSTEE | 5 | $0 |
| LINDA A MILLER 101 1ST ST, WHITEFISH, MT 59937 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE H MILLER 5285 JAMES LANDING ROAD, SALISBURY, MD 21801 | TRUSTEE | 5 | $0 |
| ELAINE REED 4402 SW 85TH WAY, GAINESVILLE, FL 32608 | TRUSTEE | 5 | $0 |
| LINDA A MILLER 101 1ST ST, WHITEFISH, MT 59937 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- C/O ELAINE M REED 4402 SW 85TH WAY, GAINESVILLE, FL 32608-0000
- Signed the 990-PF
- -, TRUSTEE
- Phone
- (267) 321-5946
- Return prepared by
- PWC US TAX LLP
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
- 23-6234545
- 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
- 1958
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $3,555,942
- Income (IRS master file)
- $2,881,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $641,422 | $5,169,078 | $3,555,942 | XML |
| 990-PF | December 2024 | $620,040 | $356,638 | $6,534,815 | IRS |
| 990-PF | December 2023 | $299,790 | $604,905 | $6,272,993 | 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 23-6234545).
Questions about HALLOWELL FOUNDATION
- What is the EIN of HALLOWELL FOUNDATION?
- The employer identification number (EIN) of HALLOWELL FOUNDATION is 23-6234545.
- Is HALLOWELL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1958.
- Are donations to HALLOWELL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALLOWELL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALLOWELL 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 HALLOWELL 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 HALLOWELL FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HALLOWELL FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $641,422, expenses of $5,169,078 and total assets of $3,555,942 at year end.
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