Nonprofit · EIN 27-0421478
SAMUEL AND JUSTINA HALLEY CHARITABLE FOUNDATION
Tax-exempt · SAINT LOUIS, MO 63127
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $121,948 | $132,207 | -$10,259 | $1,207,975 | $0 | $1,207,975 |
| December 31, 2024 | 990-PF | $140,047 | $127,804 | $12,243 | $1,218,234 | $0 | $1,218,234 |
| December 31, 2023 | 990-PF | $45,244 | $126,985 | -$81,741 | $1,205,991 | $0 | $1,205,991 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $38,476
- Interest
- $4,942
- Net gain from sales of assets
- $78,530
Expenses
- Grants and similar amounts paid
- $99,477
- Disbursements for charitable purposes
- $99,477
- Excise tax on investment income
- $1,238
Balance sheet and other
- Total assets, start of year
- $1,218,234
- Total assets, end of year
- $1,207,975
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,207,975
- Fair market value of assets
- $1,781,254
- Qualifying distributions
- $99,477
- Net investment income
- $112,507
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 |
|---|---|---|---|
| CHARLES A AMEN 1974 DOUGHERTY FERRY RD, SAINT LOUIS, MO 63122 | TRUSTEE | 5 | $0 |
| PAUL M GANTNER 10733 SUNSET OFFICE DR STE 425, SAINT LOUIS, MO 63127 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES A AMEN 1974 DOUGHERTY FERRY RD, SAINT LOUIS, MO 63122 | TRUSTEE | 5 | $0 |
| PAUL M GANTNER 10733 SUNSET OFFICE DR STE 425, SAINT LOUIS, MO 63127 | TRUSTEE | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES A AMEN 1974 DOUGHERTY FERRY RD, SAINT LOUIS, MO 63122 | TRUSTEE | 5 | $0 |
| DAVID PURCELL 971 N CLAY, SAINT LOUIS, MO 63122 | TRUSTEE | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 10733 SUNSET OFFICE DR STE 425, SAINT LOUIS, MO 63127-1077
- In care of
- % CHARLES A AMEN
- Signed the 990-PF
- CHARLES A AMEN, TRUSTEE
- Phone
- (314) 966-8077
- Return prepared by
- AMEN GANTNER & CAPRIANO
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
- 27-0421478
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1,207,975
- Income (IRS master file)
- $694,722
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $121,948 | $132,207 | $1,207,975 | XML |
| 990-PF | December 2024 | $140,047 | $127,804 | $1,218,234 | IRS |
| 990-PF | December 2023 | $45,244 | $126,985 | $1,205,991 | 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 27-0421478).
Questions about SAMUEL AND JUSTINA HALLEY CHARITABLE FOUNDATION
- What is the EIN of SAMUEL AND JUSTINA HALLEY CHARITABLE FOUNDATION?
- The employer identification number (EIN) of SAMUEL AND JUSTINA HALLEY CHARITABLE FOUNDATION is 27-0421478.
- Is SAMUEL AND JUSTINA HALLEY CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to SAMUEL AND JUSTINA HALLEY CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SAMUEL AND JUSTINA HALLEY CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SAMUEL AND JUSTINA HALLEY 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 SAMUEL AND JUSTINA HALLEY 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 SAMUEL AND JUSTINA HALLEY 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 SAMUEL AND JUSTINA HALLEY CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $121,948, expenses of $132,207 and total assets of $1,207,975 at year end.
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