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Hallett Fam Charitable Foundation Tr

Hallett Fred Ttee

Organization summary

Type of Nonprofit

Designated as a 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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Unknown (T60Z) (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.45k (2024)

Expenses
$2.54k (2024)

Total Assets
$144k (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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,447
Expenses
$2,543
Net Income
$3,904
Net Assets
$143,854
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $70
1.1%
Dividends $6,377
98.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $143,854
Total Liabilities $0
Net Assets $143,854
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,224
Expenses
$499
Net Income
$5,725
Net Assets
$139,950
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $90
1.4%
Dividends $6,134
98.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $139,950
Total Liabilities $0
Net Assets $139,950
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,816
Expenses
$8,301
Net Income
-$1,485
Net Assets
$134,225
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $26
0.4%
Dividends $6,795
99.7%
Sales of Assets -$5
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,600
91.6%
Compensation of Officers* $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 $134,225
Total Liabilities $0
Net Assets $134,225
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$17,664
Expenses
$8,098
Net Income
-$25,762
Net Assets
$135,710
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
Dividends $6,245
Sales of Assets -$23,911
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,500
92.6%
Compensation of Officers* $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 $135,710
Total Liabilities $0
Net Assets $135,710
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,035
Expenses
$2,948
Net Income
$3,087
Net Assets
$161,471
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.1%
Dividends $6,030
99.9%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,830
96.0%
Compensation of Officers* $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 $161,472
Total Liabilities $1
Net Assets $161,471
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,917
Expenses
$162
Net Income
$5,755
Net Assets
$158,384
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $33
0.6%
Dividends $5,884
99.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $0
Compensation of Officers* $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 $158,385
Total Liabilities $1
Net Assets $158,384
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,609
Expenses
$5,264
Net Income
$345
Net Assets
$152,630
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $20
0.4%
Dividends $5,589
99.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $3,000
57.0%
Compensation of Officers* $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 $152,630
Total Liabilities $0
Net Assets $152,630
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,290
Expenses
$14,017
Net Income
-$9,727
Net Assets
$152,285
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9
0.2%
Dividends $5,357
> 100%
Sales of Assets -$1,076
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $12,000
85.6%
Compensation of Officers* $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 $152,285
Total Liabilities $0
Net Assets $152,285
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,804
Expenses
$1,140
Net Income
$3,664
Net Assets
$162,012
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,076
> 100%
Sales of Assets -$272
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $550
48.2%
Compensation of Officers* $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 $162,012
Total Liabilities $0
Net Assets $162,012
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,642
Expenses
$6,084
Net Income
$23,558
Net Assets
$158,348
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,776
16.1%
Sales of Assets $24,866
83.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $6,084
100%
Compensation of Officers* $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 $158,348
Total Liabilities $0
Net Assets $158,348
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,865
Expenses
$5,576
Net Income
-$711
Net Assets
$134,790
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,865
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $5,576
100%
Compensation of Officers* $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 $134,790
Total Liabilities $0
Net Assets $134,790
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,488
Expenses
$13,557
Net Income
-$3,069
Net Assets
$135,501
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $4,700
44.8%
Sales of Assets $5,788
55.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,557
100%
Compensation of Officers* $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 $135,501
Total Liabilities $0
Net Assets $135,501
Compensation
Key Employees and Officers Compensation Other
Todd W Hallett (Trustee) $0 $0
Joan Hallett (Trustee) $0 $0
John D Hallett (Trustee) $0 $0
Fred R Hallett Jr (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$40,804
Expenses
$14,631
Net Income
-$55,435
Net Assets
$138,569
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13
Dividends $4,171
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $14,631
100%
Compensation of Officers* $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 $138,570
Total Liabilities $1
Net Assets $138,569

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,167
Expenses
$10,687
Net Income
-$7,520
Net Assets
$194,005
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $70
2.2%
Dividends $3,097
97.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,687
100%
Compensation of Officers* $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 $194,005
Total Liabilities $0
Net Assets $194,005

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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