Nonprofit · EIN 37-1335373
HALLENE FAMILY FOUNDATION INC
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $361,982 | $353,632 | $8,350 | $4,344,806 | $0 | $4,344,806 |
| December 31, 2023 | 990-PF | $469,623 | $303,504 | $166,119 | $4,336,456 | $0 | $4,336,456 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $166,877
- Dividends
- $143,335
- Net gain from sales of assets
- $43,270
- Other income
- $8,500
Expenses
- Grants and similar amounts paid
- $301,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $303,067
- Excise tax on investment income
- $1,928
Balance sheet and other
- Total assets, start of year
- $4,336,456
- Total assets, end of year
- $4,344,806
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,344,806
- Fair market value of assets
- $5,777,483
- Qualifying distributions
- $303,067
- Net investment income
- $186,605
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL H KING 8517 COUNTRY CLUB DRIVE, BETHESDA, MD 20817 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| BRYAN W HALLENE 4467 HARVEY AVENUE, WESTERN SPRINGS, IL 60558 | TREASURER | 1 | $0 |
| JANET H O'HERN 523 SIDE CREEK LANE, ST AUGUSTINE, FL 32084 | VICE PRESIDENT | 1 | $0 |
| JAMES N HALLENE 2800 GULF SHORE BLVD N UNIT 405, NAPLES, FL 34103 | PRESIDENT | 1 | $0 |
| JOHN A SLOVER JR 506 15TH STREET SUITE 600, MOLINE, IL 61265 | ASSISTANT SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL H KING 8517 COUNTRY CLUB DRIVE, BETHESDA, MD 20817 | VICE PRESIDENT/SECRETARY | 1 | $0 |
| BRYAN W HALLENE 4467 HARVEY AVENUE, WESTERN SPRINGS, IL 60558 | TREASURER | 1 | $0 |
| JANET H O'HERN 523 SIDE CREEK LANE, ST AUGUSTINE, FL 32084 | VICE PRESIDENT | 1 | $0 |
| JAMES N HALLENE 2800 GULF SHORE BLVD N UNIT 405, NAPLES, FL 34103 | PRESIDENT | 1 | $0 |
| JOHN A SLOVER JR 506 15TH STREET SUITE 600, MOLINE, IL 61265 | ASSISTANT SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2800 GULF SHORE BLVD N APT 405, NAPLES, FL 34103-4330
- In care of
- % JOHN A SLOVER JR
- Signed the 990-PF
- JAMES N HALLENE, PRESIDENT
- Phone
- (312) 961-3949
- Return prepared by
- RSM US 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 | Not 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
- 37-1335373
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Religion-related (X99Z)
- Assets (IRS master file)
- $4,344,806
- Income (IRS master file)
- $638,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $361,982 | $353,632 | $4,344,806 | IRS |
| 990-PF | December 2023 | $469,623 | $303,504 | $4,336,456 | 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 37-1335373).
Questions about HALLENE FAMILY FOUNDATION INC
- What is the EIN of HALLENE FAMILY FOUNDATION INC?
- The employer identification number (EIN) of HALLENE FAMILY FOUNDATION INC is 37-1335373.
- Is HALLENE FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to HALLENE FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HALLENE FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HALLENE FAMILY FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HALLENE FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HALLENE FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HALLENE FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $361,982, expenses of $353,632 and total assets of $4,344,806 at year end.
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