Whitehall Foundation Inc

Palm Beach, FL
Tax-exempt since July 1939
EIN: 13-5637595

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$4.24M (2024)

Expenses

$7.18M (2024)

Total Assets

$106M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2024

Revenue

$4,241,226

Expenses

$7,175,566

Net Income

-$2,934,340

Net Assets

$106,300,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$31,875	0.8%
Dividends	$3,130,304	73.8%
Sales of Assets	$1,079,047	25.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,380,707	88.9%
Compensation of Officers*	$169,999	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$106,300,578
Total Liabilities	$0
Net Assets	$106,300,578

Compensation

Key Employees and Officers	Compensation	Other
Catherine M Thomas (President)	$169,999	$22,000
Kenneth S Beall Jr Esq (Vice President/Trustee)	$0	$0
Deborah S Gibbons Neff (Secretary/Trustee)	$0	$0
Taylor Thomas (Treasurer/Trustee)	$0	$0
Douglas M Rumbough (Trustee)	$0	$0
Melissa Brooks (Trustee)	$0	$0
Katherine M Jayne (Trustee)	$0	$0
Evelyn M Moore (Trustee)	$0	$0
Michael A Kelley (Trustee)	$0	$0

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990-PF

Filed on April 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2023

Revenue

$4,708,772

Expenses

$7,114,818

Net Income

-$2,406,046

Net Assets

$109,234,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$50,793	1.1%
Dividends	$2,751,371	58.4%
Sales of Assets	$1,906,608	40.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,411,335	90.1%
Compensation of Officers*	$132,563	1.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$109,234,918
Total Liabilities	$0
Net Assets	$109,234,918

Compensation

Key Employees and Officers	Compensation	Other
Catherine M Thomas (President)	$132,563	$29,480
Kenneth S Beall Jr Esq (Vice President/Trustee)	$0	$0
Deborah S Gibbons Neff (Secretary/Trustee)	$0	$0
Taylor Thomas (Treasurer/Trustee)	$0	$0
Jw Rumbough Iii (Trustee)	$0	$0
Melissa Brooks (Trustee)	$0	$0
Katherine M Jayne (Trustee)	$0	$0
Evelyn M Moore (Trustee)	$0	$0
Michael A Kelley (Trustee)	$0	$0

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990-PF

Filed on March 19, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2022

Revenue

$8,743,956

Expenses

$7,421,564

Net Income

$1,322,392

Net Assets

$111,640,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$7,624	0.1%
Dividends	$3,563,065	40.7%
Sales of Assets	$5,167,017	59.1%
Other Income	$6,250	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,580,167	88.7%
Compensation of Officers*	$128,513	1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$111,640,964
Total Liabilities	$0
Net Assets	$111,640,964

Compensation

Key Employees and Officers	Compensation	Other
Catherine M Thomas (Treasurer/Corp. Secretary/Trustee)	$88,000	$2,500
George M Moffett Ii (President/Trustee (Thru 12/2021))	$7,280	$30,733
Mr Kenneth S Beall Jr Esq (Vice President/Trustee)	$0	$0
Deborah S Gibbons Neff (Trustee)	$0	$0
Jw Rumbough Iii (Trustee)	$0	$0
Taylor Thomas (Trustee)	$0	$0
Melissa Brooks (Trustee)	$0	$0

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990-PF

Filed on March 30, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2021

Revenue

$11,040,165

Expenses

$5,963,960

Net Income

$5,076,205

Net Assets

$110,318,572

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,098	0.0%
Dividends	$3,107,737	28.1%
Sales of Assets	$7,930,932	71.8%
Other Income	$398	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,000,107	83.8%
Compensation of Officers*	$205,361	3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$110,417,823
Total Liabilities	$99,251
Net Assets	$110,318,572

Compensation

Key Employees and Officers	Compensation	Other
Catherine M Thomas (Treasurer/Corp. Secretary/Trustee)	$86,000	$0
George M Moffett Ii (President/Trustee)	$25,000	$94,361
Mr Kenneth S Beall Jr Esq (Vice President/Trustee)	$0	$0
E Anthony Newton (Trustee)	$0	$0
Deborah S Gibbons Neff (Trustee)	$0	$0
Jw Rumbough Iii (Trustee)	$0	$0
Taylor Thomas (Trustee)	$0	$0
Melissa Brooks (Trustee)	$0	$0

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990-PF

Filed on April 24, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2020

Revenue

$4,848,897

Expenses

$6,531,896

Net Income

-$1,682,999

Net Assets

$105,282,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5,863	0.1%
Dividends	$1,484,999	30.6%
Sales of Assets	$3,356,460	69.2%
Other Income	$1,575	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,600,971	85.7%
Compensation of Officers*	$79,746	1.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$105,282,274
Total Liabilities	$1
Net Assets	$105,282,273

Compensation

Key Employees and Officers	Compensation	Other
Catherine M Thomas (Treasurer/Corp. Secretary/Trustee)	$70,000	$0
George M Moffett Ii (President)	$25,000	$85,000
Mr Kenneth S Beall Jr Esq (Vice President/Trustee)	$0	$0
James R Lowell Iii (Trustee)	$0	$0
Mr E Anthony Newton (Trustee)	$0	$0
Deborah S Gibbons Neff (Trustee)	$0	$0
Jw Rumbough Iii (Trustee)	$0	$0
Taylor Thomas (Trustee)	$0	$0

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990-PF

Filed on Feb. 9, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2019

Revenue

$5,548,786

Expenses

$7,125,900

Net Income

-$1,577,114

Net Assets

$106,965,272

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$23,508	0.4%
Dividends	$2,702,740	48.7%
Sales of Assets	$2,822,538	50.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,033,752	84.7%
Compensation of Officers*	$124,721	1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$106,965,273
Total Liabilities	$1
Net Assets	$106,965,272

Compensation

Key Employees and Officers	Compensation	Other
George M Moffett Ii (President/Treasurer)	$124,721	$7,500
J Wright Rumbough (Vice President/Trustee)	$0	$0
Catherine M Thomas (Corporate Secretary/Asst.)	$0	$0
Mr Kenneth S Beall Jr Esq (Trustee)	$0	$0
James R Lowell Iii (Trustee)	$0	$0
Mr E Anthony Newton (Trustee)	$0	$0
Deborah S Gibbons Neff (Trustee)	$0	$0

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990-PF

Filed on Feb. 14, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2018

Revenue

$10,288,695

Expenses

$7,131,481

Net Income

$3,157,214

Net Assets

$108,542,387

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$33,760	0.3%
Dividends	$2,555,439	24.8%
Sales of Assets	$7,697,498	74.8%
Other Income	$1,998	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,542,301	77.7%
Compensation of Officers*	$119,047	1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$108,542,387
Total Liabilities	$0
Net Assets	$108,542,387

Compensation

Key Employees and Officers	Compensation	Other
George M Moffett Ii (President/Treasurer)	$119,047	$7,500
J Wright Rumbough (Vice President/Trustee)	$0	$0
Catherine M Thomas (Corporate Secretary/Asst.)	$0	$0
Mr Kenneth S Beall Jr Esq (Trustee)	$0	$0
James R Lowell Iii (Trustee)	$0	$0
Mr E Anthony Newton (Trustee)	$0	$0
Deborah S Gibbons Neff (Trustee)	$0	$0

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990-PF

Filed on Feb. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2017

Revenue

$5,529,503

Expenses

$6,455,353

Net Income

-$925,850

Net Assets

$105,385,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16,673	0.3%
Dividends	$2,376,321	43.0%
Sales of Assets	$3,136,400	56.7%
Other Income	$109	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,104,359	79.1%
Compensation of Officers*	$170,000	2.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$105,439,591
Total Liabilities	$54,418
Net Assets	$105,385,173

Compensation

Key Employees and Officers	Compensation	Other
George M Moffett Ii (President/Treasurer)	$170,000	$7,500
J Wright Rumbough (Vice President/Trustee)	$0	$0
Catherine M Thomas (Corporate Secretary/Asst.)	$0	$0
Mr Kenneth S Beall Jr Esq (Trustee)	$0	$0
James R Lowell Iii (Trustee)	$0	$0
Mr E Anthony Newton (Trustee)	$0	$0
Deborah S Gibbons Neff (Trustee)	$0	$0

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990-PF

Filed on Aug. 10, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2016

Revenue

$553,223

Expenses

$5,879,764

Net Income

-$5,326,541

Net Assets

$106,311,023

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,248	0.4%
Dividends	$2,183,920	> 100%
Sales of Assets	-$1,646,939
Other Income	$13,994	2.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,061,017	86.1%
Compensation of Officers*	$170,000	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$106,280,163
Total Liabilities	-$30,860
Net Assets	$106,311,023

Compensation

Key Employees and Officers	Compensation	Other
George M Moffett Ii (President/Treasurer)	$170,000	$7,500
J Wright Rumbough (Vice President/Trustee)	$0	$0
Catherine M Thomas (Corporate Secretary/Asst.)	$0	$0
Mr Kenneth S Beall Jr Esq (Trustee)	$0	$0
James R Lowell Iii (Trustee)	$0	$0
Mr E Anthony Newton (Trustee)	$0	$0
Deborah S Gibbons Neff (Trustee)	$0	$0

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990-PF

Filed on May 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2015

Revenue

$23,172,734

Expenses

$6,344,411

Net Income

$16,828,323

Net Assets

$111,637,564

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,481	0.0%
Dividends	$2,386,875	10.3%
Sales of Assets	$20,765,957	89.6%
Other Income	$18,421	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,929,954	93.5%
Compensation of Officers*	$168,750	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$111,649,258
Total Liabilities	$11,694
Net Assets	$111,637,564

Compensation

Key Employees and Officers	Compensation	Other
George M Moffett Ii (President/Treasurer)	$168,750	$7,500
J Wright Rumbough (Vice President/Trustee)	$0	$0
Catherine M Thomas (Corporate Secretary/Asst.)	$0	$0
Mr Kenneth S Beall Jr Esq (Trustee)	$0	$0
James R Lowell Iii (Trustee)	$0	$0
Mr E Anthony Newton (Trustee)	$0	$0
Deborah S Gibbons Neff (Trustee)	$0	$0

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990-PF

Filed on Feb. 9, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$19,815,370

Expenses

$6,147,493

Net Income

$13,667,877

Net Assets

$94,809,241

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$822,626	4.2%
Dividends	$2,968,943	15.0%
Sales of Assets	$16,020,041	80.8%
Other Income	$3,760	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,779,334	94.0%
Compensation of Officers*	$165,000	2.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$94,913,567
Total Liabilities	$104,326
Net Assets	$94,809,241

Compensation

Key Employees and Officers	Compensation	Other
George M Moffett Ii (President/Treasurer)	$165,000	$7,500
J Wright Rumbough (Vice President/Trustee)	$0	$0
Catherine M Thomas (Corporate Secretary/Asst.)	$0	$0
Mr Kenneth S Beall Jr Esq (Trustee)	$0	$0
James R Lowell Iii (Trustee)	$0	$0
Mr E Anthony Newton (Trustee)	$0	$0
Deborah S Gibbons Neff (Trustee)	$0	$0

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990-PF

Filed on Jan. 29, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$4,887,560

Expenses

$5,562,385

Net Income

-$674,825

Net Assets

$81,141,364

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,451,603	29.7%
Dividends	$2,171,835	44.4%
Sales of Assets	$1,262,055	25.8%
Other Income	$2,067	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,246,636	94.3%
Compensation of Officers*	$162,500	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$81,141,602
Total Liabilities	$238
Net Assets	$81,141,364

990-PF

Filed on April 6, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$5,351,774

Expenses

$5,117,606

Net Income

$234,168

Net Assets

$81,816,189

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,601,420	29.9%
Dividends	$1,853,110	34.6%
Sales of Assets	$1,834,636	34.3%
Other Income	$62,608	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,839,791	94.6%
Compensation of Officers*	$150,000	2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$81,816,410
Total Liabilities	$221
Net Assets	$81,816,189

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$3,580,359

Expenses

$4,931,295

Net Income

-$1,350,936

Net Assets

$81,582,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,922,713	53.7%
Dividends	$1,487,176	41.5%
Sales of Assets	$114,118	3.2%
Other Income	$56,352	1.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,736,020	96.0%
Compensation of Officers*	$150,000	3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$81,582,309
Total Liabilities	$288
Net Assets	$81,582,021

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Whitehall Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $4.24M (2024)

Expenses $7.18M (2024)

Total Assets $106M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$4.24M (2024)

Expenses

$7.18M (2024)

Total Assets

$106M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001