Civic Intelligence

All Hallows Foundation

990 • Fiscal year 2016 • EIN 13-3985651

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
111 East 164th StreetBronx, NY 10452

(718) 293-4545

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,286,937

Down $54,820 (-2.3%) from 2015

Net Assets

Down

$2,278,437

Down $55,820 (-2.4%) from 2015

Liabilities

Up

$8,500

Up $1,000 (+13%) from 2015

Revenue And Expenses

Revenue

Up

$78,786

Up $24,632 (+45%) from 2015

Expenses

Down

$86,460

Down $118,931 (-58%) from 2015

Net Income

Up

-$7,674

Up $143,563 (+95%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,579,752Liabilities 2011: $11,001Net Assets 2011: $2,568,7512011Assets 2012: $2,441,852Liabilities 2012: $11,000Net Assets 2012: $2,430,8522012Assets 2013: $2,385,256Liabilities 2013: $11,000Net Assets 2013: $2,374,2562013Assets 2014: $2,478,192Liabilities 2014: $7,500Net Assets 2014: $2,470,6922014Assets 2015: $2,341,757Liabilities 2015: $7,500Net Assets 2015: $2,334,2572015Assets 2016: $2,286,937Liabilities 2016: $8,500Net Assets 2016: $2,278,4372016Assets 2017: $2,447,015Liabilities 2017: $8,500Net Assets 2017: $2,438,5152017Assets 2018: $2,570,782Liabilities 2018: $60,000Net Assets 2018: $2,510,7822018Assets 2019: $3,651,777Liabilities 2019: $10,500Net Assets 2019: $3,641,2772019Assets 2020: $2,471,230Liabilities 2020: $9,000Net Assets 2020: $2,462,2302020Assets 2021: $2,950,949Liabilities 2021: $11,000Net Assets 2021: $2,939,9492021Assets 2022: $2,159,889Liabilities 2022: $8,700Net Assets 2022: $2,151,1892022Assets 2023: $1,784,510Liabilities 2023: $9,900Net Assets 2023: $1,774,6102023Assets 2024: $1,111,286Liabilities 2024: $8,100Net Assets 2024: $1,103,1862024Assets 2025: $46,814Liabilities 2025: $0Net Assets 2025: $46,8142025

Highlighted filing

2016

Assets$2,286,937
Liabilities$8,500
Net Assets$2,278,437
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $278,611Expenses 2011: $390,983Net Income 2011: -$112,3722011Expenses 2012: $159,1762012Expenses 2013: $180,4522013Revenue 2014: $173,336Expenses 2014: $189,218Net Income 2014: -$15,8822014Revenue 2015: $54,154Expenses 2015: $205,391Net Income 2015: -$151,2372015Revenue 2016: $78,786Expenses 2016: $86,460Net Income 2016: -$7,6742016Revenue 2017: $60,397Expenses 2017: $42,091Net Income 2017: $18,3062017Revenue 2018: $98,768Expenses 2018: $61,723Net Income 2018: $37,0452018Revenue 2019: $1,191,692Expenses 2019: $122,667Net Income 2019: $1,069,0252019Revenue 2020: $465,052Expenses 2020: $1,384,225Net Income 2020: -$919,1732020Revenue 2021: $191,100Expenses 2021: $4,987Net Income 2021: $186,1132021Revenue 2022: $145,271Expenses 2022: $497,434Net Income 2022: -$352,1632022Revenue 2023: $164,578Expenses 2023: $624,039Net Income 2023: -$459,4612023Revenue 2024: $205,017Expenses 2024: $1,038,068Net Income 2024: -$833,0512024Revenue 2025: $634,250Expenses 2025: $1,277,825Net Income 2025: -$643,5752025

Highlighted filing

2016

Revenue$78,786
Expenses$86,460
Net Income-$7,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$154,796
Mission and Program Overview

Mission

To provide successful college preparatory education for young men in new york city. The foundation will also provide funding for community projects initiated by the school that will benefit the south bronx community.

To establish endowment to provide ongoing funding so that all hallows institute, a high school, may continue to serve its neighborhood

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,951,620$1,950,678▼ $942
Pledges and Grants Receivable$376,167$304,671▼ $71,496
Savings and Temporary Cash Investments$13,970$31,588▲ $17,618
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,341,757$2,286,937▼ $54,820
Liabilities
Accounts Payable and Accrued Expenses$7,500$8,500▲ $1,000
Total Liabilities$7,500$8,500▲ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,090$1,873,766▲ $15,676
Temporarily Rstr Net Assets$376,167$304,671▼ $71,496
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$2,334,257$2,278,437▼ $55,820
Total Liabilities and Net Assets / Fund Balance$2,341,757$2,286,937▼ $54,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$18,250-
Other Securities$64,490--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian P WadeBoard of Directors
DONALD O'TOOLEBoard of Directors
Dan ShedrickBoard of Directors
Frank DigioiaBoard of Directors
Joseph CositoreBoard of Directors
Philip J EaganBoard of Directors
Ronald SchutteBoard of Directors
Ruben R BracheBoard of Directors
SEAN F D'ARCYBoard of Directors
WALTER T O'HARA JRBoard of Directors
William O Wheatley JrExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$36,250
Program Service Revenue
$0
Investment Income
$42,536
Other Revenue
$0
All Other Contributions
$36,250
Change in Net Assets
$-7,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,460
Total Fundraising Expense$193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$500$578$193$500
Total Functional Expenses$72,189$14,078$193$86,460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The draft form 990 was provided to the organizations governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
All Hallows Foundation
EIN
13-3985651
Phone
7182934545
Address
111 EAST 164TH STREET, BRONX, NY 10452

Signing Officer

Name
Ron Schutte
Title
Executive Director
Phone
7182934545
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Schutte
Formed
1997
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
TOBIN & COMPANY CPA'S
Address
2500 WESTCHESTER AVENUE, PURCHASE, NY 10577
Preparer
John Tobin
Phone
9148332200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expenses net unrealized loss on securities -48,145.”

Raw XML Appendix395 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ESTABLISH ENDOWMENT TO PROVIDE ONGOING FUNDING SO THAT ALL HALLOWS INSTITUTE, A HIGH SCHOOL, MAY CONTINUE TO SERVE ITS NEIGHBORHOOD
IRS990/AllOtherContributionsAmt036250
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182934545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 EAST 164TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010452
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036250
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042536
IRS990/CYOtherExpensesAmt086460
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7674
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt086460
IRS990/CYTotalFundraisingExpenseAmt0193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078786
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ALL HALLOWS FOUNDATION ("THE FOUNDATION") FOUNDED IN 1997, IS COMMITTED TO FUNDING ENDOWMENT AND CAPITAL IMPROVEMENTS THAT WILL BENEFIT ALL HALLOWS HIGH SCHOOL ("THE SCHOOL") IN CONTINUATION OF THE SCHOOL'S MISSION TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH COSITORE
IRS990/Form990PartVIISectionAGrp/PersonNm1RUBEN R BRACHE
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN F D'ARCY
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK DIGIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP J EAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WALTER T O'HARA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD SCHUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN SHEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN P WADE
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM O WHEATLEY JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-3098
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072912
IRS990/GrossReceiptsAmt0154796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt045634
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045634
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01951620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01950678
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018250
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt076010
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SUCCESSFUL COLLEGE PREPARATORY EDUCATION FOR YOUNG MEN IN NEW YORK CITY. THE FOUNDATION WILL ALSO PROVIDE FUNDING FOR COMMUNITY PROJECTS INITIATED BY THE SCHOOL THAT WILL BENEFIT THE SOUTH BRONX COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02334257
IRS990/NetAssetsOrFundBalancesEOYAmt02278437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3098
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3098
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-48145
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1578
IRS990/OtherExpensesGrp/ProgramServicesAmt071496
IRS990/OtherExpensesGrp/ProgramServicesAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt071496
IRS990/OtherExpensesGrp/TotalAmt113500
IRS990/OtherExpensesGrp/TotalAmt2964
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0376167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304671
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON SCHUTTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031116
IRS990/PYOtherExpensesAmt0205391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-151237
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0205391
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054154
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016077
IRS990ScheduleA/InvestmentIncomeCYPct00.06070
IRS990ScheduleA/InvestmentIncomePYPct00.08680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93930
IRS990ScheduleA/PublicSupportPY509Pct00.91320
IRS990ScheduleA/PublicSupportTotal509Amt0248695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/Total509Grp/TotalAmt0248695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt076421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11427234
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt225396
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3179157
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4911
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5177069
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt664490
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHOLARSHIPS & GUIDANCE - WELLS FARGO MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ENDOWMENT FUNDS - MORGAN STANLEY BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GENERAL FUND - WELLS FARGO
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MORGAN STANLEY BLACKSTONE
IRS990ScheduleD/OtherSecuritiesGrp/Desc4MORGAN STANLEY FEES ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc5MORGAN STANLEY SKYBRIDGE
IRS990ScheduleD/OtherSecuritiesGrp/Desc6MORGAN STANLEY PIENCENTILE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01950678
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DRAFT FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSES NET UNREALIZED LOSS ON SECURITIES -48,145.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0376167
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0304671
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02341757
IRS990/TotalAssetsEOYAmt02286937
IRS990/TotalAssetsGrp/BOYAmt02341757
IRS990/TotalAssetsGrp/EOYAmt02286937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0193
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072189
IRS990/TotalFunctionalExpensesGrp/TotalAmt086460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt08500
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt08500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02334257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02278437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt072189
IRS990/TotalProgramServiceExpensesAmt072189
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078786
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02341757
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02286937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01858090
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01873766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 HOLLYWOOD AVENUE
IRS990/USAddress/CityNm0CRESTWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010707
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SCHUTTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182934545
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL HALLOWS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLH
ReturnHeader/Filer/EIN0133985651
ReturnHeader/Filer/PhoneNum07182934545
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 EAST 164TH STREET
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133632313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOBIN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PURCHASE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010577
ReturnHeader/PreparerPersonGrp/PhoneNum09148332200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN TOBIN
ReturnHeader/ReturnTs02016-11-15T14:58:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,286,937
Liabilities
$8,500
Net assets
$2,278,437
Revenue
$78,786
Expenses
$86,460
Net income
-$7,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.63$1.28$0.64
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.21$1.04$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.77$0.16$0.62$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$0.15$0.50$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.01$2.94$0.19$0.00$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$0.47$1.38$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.64$1.19$0.12$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.06$2.51$0.10$0.06$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$0.06$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.01$2.28$0.08$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.05$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$0.17$0.19$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.01$2.43$0.16
2011Summary only. Only limited summary data is available for this year.$2.58$0.01$2.57$0.28$0.39$0.11