Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
HALL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 1200
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CAMP HILL, PA17001
A Employer identification number

23-6243044
B Telephone number (see instructions)

(717) 761-1057
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$5,985,516J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 224,567 224,567  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 44,983
b Gross sales price for all assets on line 6a 4,913,964
7 Capital gain net income (from Part IV, line 2)...  
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 269,550 224,567  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 58,884 14,659   43,975
14 Other employee salaries and wages...... 8,770 8,770    
15 Pension plans, employee benefits....... 3,872 968   2,904
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 6,840 6,840    
c Other professional fees (attach schedule).... Click to see attachment 37,578 37,578    
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 805 805    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 9,884 2,471   7,413
21 Travel, conferences, and meetings....... 760 190   570
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 4,354 1,095   3,286
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 131,747 73,376   58,148
25 Contributions, gifts, grants paid....... 182,000 182,000
26 Total expenses and disbursements. Add lines 24 and 25 313,747 73,376   240,148
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -44,197
b Net investment income (if negative, enter -0-) 151,191
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 9,878 9,927 9,927
2 Savings and temporary cash investments......... 251,641 113,382 113,382
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,891,995 Click to see attachment1,348,142 1,769,839
c Investments—corporate bonds (attach schedule)....... 3,173,385 Click to see attachment3,496,138 3,482,478
11 Investments—land, buildings, and equipment: basis bullet231,133
Less: accumulated depreciation (attach schedule) bullet   231,133 Click to see attachment231,133 200,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 100,975 Click to see attachment416,088 409,890
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,659,007 5,614,810 5,985,516
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).........   0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds 5,659,007 5,614,810
29 Total net assets or fund balances (see instructions)..... 5,659,007 5,614,810
30 Total liabilities and net assets/fund balances (see instructions). 5,659,007 5,614,810
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
5,659,007
2
Enter amount from Part I, line 27a .....................
2
-44,197
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
5,614,810
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
5,614,810
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 2,102
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 2,102
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 2,070
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 2,070
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 2
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 34
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletPA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletDARREN HALL Telephone no.bullet (717) 761-1057

    Located atbulletPO BOX 1200CAMP HILLPA ZIP+4bullet17001
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
     
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    R JAREK HALL PRESIDENT
    000.00     		27,500 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    DARREN HALL TREASURER
    000.00     		9,167 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    GERALD HALL JR SECRETARY
    000.00     		9,417 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    ROBERT E HALL TRUSTEE
    000.00     		8,800 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    SKYLER HALL TRUSTEE
    000.00     		3,000 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    LINDA KOVAL TRUSTEE
    000.00     		1,000 0 0
    PO BOX 1200
    CAMP HILL,PA17001
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet  
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1  
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 N/A  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    5,740,042
    b
    Average of monthly cash balances.......................
    1b
    16,403
    c
    Fair market value of all other assets (see instructions)................
    1c
    200,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    5,956,445
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    5,956,445
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    89,347
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    5,867,098
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    293,355
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    293,355
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    2,102
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    2,102
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    291,253
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    291,253
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    291,253
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 291,253
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020...... 22,237
    f Total of lines 3a through e ........ 22,237
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 240,148
    a Applied to 2020, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		 
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		 
    d Applied to 2021 distributable amount..... 240,148
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2021. 22,237 22,237
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		28,868
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		 
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2017....  
    b Excess from 2018....  
    c Excess from 2019....  
    d Excess from 2020....  
    e Excess from 2021....  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    ROBERT E HALL
    PO BOX 1200
    CAMP HILL,PA17001
    (717) 761-1057
    bThe form in which applications should be submitted and information and materials they should include:
    SCHOLARSHIP GRANTS AS REQUIRED BY THE PARITICIPATING COLLEGE ADMINISTRATOR. CHARITABLE CONTIRUBTIONS HAVE NO SPECIFIED FORMAT.
    cAny submission deadlines:
    THREE CALENDAR MONTHS PRIOR TO THE DATE OF THE REQUESTED GRANT.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    COLLEGE SCHOLARSHIP GRANTS ARE AWARED (UP TO 2,000) TO INDIVIDUALS GRADUATING FROM HIGH SCHOOL DISTRICTDS HWIHC SPONS HARRSIBURG AREA COMMUNITY COLLEGE. AWARDS BASED ON MERITORIUS ACHIEVEMENT, LEADERSHIP QUALITIES AND PERSONAL SERVICES TO OTHERS AS DETERMINED EXCLUSIVELY BY THE PARTICIPATING SCHOOL DISTRICTS. AMOUNTS ARE AWARDED ANNUALLY AT THE DISCRETION OF THE FOURNDATION. OTHER SCHOLARSHIP GRANTS ARE REMITTED TO THE EDUCATIONAL INSTITUTION AS SELECTED BY THE APPROPRIATE SCHOOL DISTRICT FOR THE BENEIFT OF THE RECIPIENT. OTHER CHARITABLE GRANTS ARE AT THE DISCRETION OF THE BOARD OF TRUSTEES AND LIMITED TO OTHER IRC SECTION 501 (C)(3) ORGANIZATIONS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    ART ASSOCIATION OF HARRISBURG
    21 NORTH FRONT ST
    HARRISBURG,PA17101     		  PUBLIC CHAR EDUCATION AND EXHIBITIONS 5,000
    BETHESDA MISSION
    PO BOX 3041
    HARRISBURG,PA17105     		    COMMUNITY AND CULTURAL IMPROVEMENT 2,500
    BIG BROTHERS BIG SISTERS
    1500 NORTH 2ND ST STE H
    HARRISBURG,PA17102     		  PUBLIC CHAR YOUTH PROGRAMS 2,000
    BISHOP MCDEVITT HIGH SCHOOL
    1 CRUSADER WAY
    HARRISBURG,PA17111     		  PUBLIC SCH SCHOLARSHIP 2,000
    BOILING SPRINGS HIGH SCHOOL
    21 ACADEMY STREET
    BOILING SPRINGS,PA17007     		  PUBLIC SCH HIGHER EDUCATION 2,000
    CAMP HILL HIGH SCHOOL
    100 SOUTH 24TH STREET
    CAMP HILL,PA17011     		  PUBLIC SCH SCHOLARSHIP 2,000
    CAPITAL REGION LITERACY COUNCIL
    PO BOX 60723
    HARRISBURG,PA17106     		  PUBLIC CHAR. LITERACY IMPROVEMENT 2,000
    CARLISLE HIGH SCHOOL
    540 WEST NORTH ST
    CARLISLE,PA17013     		  PUBLIC SCH SCHOLARSHIP 2,000
    CEDAR CLIFF HIGH SCHOOL
    1301 CARLISLE ROAD
    CAMP HILL,PA17011     		  PUBLIC SCH SCHOLARSHIP 2,000
    CENTRAL DAUPHIN EAST HIGH SCHOOL
    626 RUTHERFORD ROAD
    HARRISBURG,PA17109     		  PUBLIC SCH SCHOLARSHIP 2,000
    CENTRAL DAUPHIN HIGH SCHOOL
    437 PIKETOWN ROAD
    HARRISBURG,PA17112     		  PUBLIC SCH SCHOLARSHIP 2,000
    CENTRAL PA FRIENDS OF JAZZ
    5721 JONESTOWN ROAD
    HARRISBURG,PA17112     		  PUBLIC CHAR ART & CULTURE 2,000
    CENTRAL PENN COLLEGE EDUC FOUND
    600 VALLEY ROAD
    SUMMERDALE,PA17093     		  PUBLIC CHAR SCHOLARSHIPS 5,000
    CENTRAL PENNSYLVANIA YOUTH BALLET
    5 NORTH ORANGE STREET
    CARLISLE,PA17013     		  PUBLIC CHAR YOUTH PROGRAMS 1,000
    COACHES VS CANCER
    1375 MARTIN STREET
    SUITE 206
    STATE COLLEGE,PA16803     		  PUBLIC CHAR MEDICAL SERVICES & RESEARCH 10,000
    CONTACT HELPLINE
    PO BOX 90035
    HARRISBURG,PA17109     		  PUBLIC CHAR COMMUNITY IMPROVEMENT 1,000
    CUMBERLAND CO HISTORICAL SOCIETY
    21 NORTH PITT STREET
    CARLISLE,PA17013     		  PUBLIC CHAR. ART & CULTURE 1,000
    CUMBERLAND PERRY AREAVOTECH SCHOOL
    110 OLD WILLOW MILL RD
    MECHANICSBURG,PA17050     		  PUBLIC SCH SCHOLARSHIP 2,000
    CUMBERLAND VALLEY HIGH SCHOOL
    6746 CARLISLE PIKE
    MECHANICSBURG,PA17050     		  PUBLIC SCH SCHOLARSHIP 2,000
    DAUPHIN COUNTRY LIBRARY SYSTEM
    101 WALNUT STREET
    HARRISBURG,PA17101     		  PUBLIC CHAR OTHER COMMUNITY PROGRAMS 5,000
    DAUPHIN COUNTY TECHNICAL SCHOOL
    6001 LOCUST LANE
    HARRISBURG,PA17109     		  PUBLIC SCH SCHOLARSHIP 2,000
    EAST PENNSBORO AREA HIGH SCHOOL
    425 SHADY LANE
    ENOLA,PA17025     		  PUBLIC SCH SCHOLARSHIP 2,000
    FRIENDS OF FORT HUNTER
    5300 NORTH FRONT STREET
    HARRISBURG,PA17110     		  PUBLIC CHAR COMMUNITY AND CULTURAL IMPROVEMENT 1,000
    HALIFAX AREA SCHOOL DISTRICT
    3940 PETERS MOUNTAIN RD
    HALIFAX,PA17032     		  PUBLIC SCH SCHOLARSHIP 2,000
    HARRISBURG ACADEMY
    10 ERFORD ROAD
    WORMLEYSBURG,PA17043     		  INDEP. SCH SCHOLARSHIP 2,000
    HARRISBURG AREA YMCA
    123 FORESTER ST
    HARRISBURG,PA17102     		  PUBLIC CHAR. COMMUNITY AND CULTURAL IMPROVEMENT 15,000
    HARRISBURG HIGH SCHOOL
    2451 MARKET STREET
    HARRISBURG,PA17103     		  PUBLIC SCH HIGHER EDUCATION 2,000
    HARRISBURG SYMPHONY ORCHESTRA
    800 CORPORATE CIRCLE
    HARRISBURG,PA17110     		  PUBLIC CHAR COMMUNITY AND CULTURAL IMPROVEMENT 15,000
    HERSHEY HIGH SCHOOL
    BOX 898 550 HOMESTEAD RD
    HERSHEY,PA17033     		    SCHOLARSHIP 2,000
    HHA FOR ELEGANT PROGRESSIONS
    1230 NORTH THIRD STREET
    HARRISBURG,PA17102     		  PUBLIC CHAR COMMUNITY PROGRAMS 15,500
    HISTORICAL SOCIETY OF DAUPHIN COUNT
    219 S FRONT STREET
    HARRISBURG,PA17104     		  PUBLIC CHAR. COMMUNITY AND CULTURAL IMPROVEMENT 1,500
    HOFFMAN HOMES FOR YOUTH
    815 ORPHANAGE RD
    LITTLESTOWN,PA17340     		  PUBLIC CHAR. RESIDENTIAL TREAMENT FOR YOUTH 1,000
    HOSPICE OF CENTRAL PA
    1320 LINGLESTOWN ROAD
    HARRISBURG,PA17110     		  PUBLIC CHAR NURSING/EMOTIONAL SUPPORT 3,000
    KEYSTONE HUMAN SERVICES
    124 PINE STREET
    HARRISBURG,PA17101     		  PUBLIC CHAR COMMUNITY PROGRAMS 2,500
    LINE MOUNTAIN HIGH SCHOOL
    187 LINE MOUNTAIN ROAD
    HERNDON,PA17830     		    SCHOLARSHIP 2,000
    LOWER DAUPHIN HIGH SCHOOL
    201 S HANOVER STREET
    HUMMELSTOWN,PA17036     		    SCHOLARSHIP 2,000
    MECHANICSBURG AREA SENIOR HIGH
    500 S BROAD STREET
    MECHANICSBURG,PA17339     		    SCHOLARSHIP 2,000
    MIDDLETOWN AREA HIGH SCHOOL
    1155 N UNION STREET
    MIDDLETOWN,PA17057     		    SCHOLARSHIP 2,000
    MILLERSBURG AREA HIGH SCHOOL
    799 CENTER STREET
    MILLERSBURG,PA17061     		    SCHOLARSHIP 2,000
    MISSION CENTRAL
    5 PLEASANT VIEW DRIVE
    MECHANICSBURG,PA17050     		  PUBLIC CHAR OTHER COMMUNITY PROGRAMS 2,000
    NATIONAL MULTIPLE SCLEROSIS SOCIETY
    320 BOAS STREET
    HARRISBURG,PA17102     		  PUBLIC CHAR MEDICAL SERVICES & RESEARCH 2,000
    NEW HOPE MINISTRIES
    99 W CHURCH ST PO BOX 448
    DILLSBURG,PA17019     		  PUBLIC CHAR. ASSISTANCE - NEED BASED 1,000
    NEWPORT HIGH SCHOOL
    500 CAROLINE STREET
    NEWPORT,PA17074     		  PUBLIC SCH HIGHER EDUCATION 2,000
    NORTHERN HIGH SCHOOL
    653 SOUTH BALTIMORE ST
    DILLSBURG,PA17019     		    SCHOLARSHIP 2,000
    PA JUNIOR ACADEMY OF SCIENCES REG4
    1703 WARREN STREET
    NEW CUMBERLAND,PA17070     		  PUBLIC CHAR YOUTH PROGRAMS 1,000
    PENN STATE HARRISBURG
    777 W HBG PIKE
    W110 OLM
    MIDDLETOWN,PA17057     		    SCHOLARSHIP 3,500
    PERRY COUNTY COUNCIL OF THE ARTS
    67 NORTH 4TH STREET
    NEWPORT,PA17074     		  PUBLIC CHAR COMMUNITY AND CULTURAL IMPROVEMENT 1,000
    RED LAND HIGH SCHOOL
    560 FISHIN CREEK RD
    LEWISBERRY,PA17339     		    SCHOLARSHIP 2,000
    RONALD MCDONALD HOUSE
    745 W GOVERNOR RD
    HERSHEY,PA17033     		  PUBLIC CHAR. LODGING/MEALS FOR FAMILIES OF ILL CH 1,500
    SAINT JOSEPH'S CATHOLIC ACADEMY
    901 BOALSBURG PIKE
    BOALSBURG,PA16827     		  PUBLIC CHAR HIGHER EDUCATION 3,000
    SCI TECH HIGH CAMPUS - HARRISBURG
    215 MARKET STREET
    HARRISBURG,PA17101     		    SCHOLARSHIP 2,000
    STEELTON HIGHSPIRE SCHOOL DISTRICT
    250 REYNDERS AVENUE
    STEELTON,PA17113     		    SCHOLARSHIP 2,000
    SUSQUEHANNA FOLK MUSIC SOCIETY
    378 OLD YORK RD
    NEW CUMBERLAND,PA17070     		  PUBLIC CHAR. COMMUNITY AND CULTURAL IMPROVEMENT 1,000
    SUSQUEHANNA TOWNSHIP HIGH SCHOOL
    2579 INTERSTATE DRIVE
    HARRISBURG,PA17110     		  PUBLIC SCHOO HIGHER EDUCATION 2,000
    SUSQUENITA HIGH SCHOOL
    309 SCHOOLHOUSE ROAD
    DUNCANNON,PA17020     		    SCHOLARSHIP 2,000
    TEAM REAM FOUNDATION
    PO BOX 462
    BOALSBURG,PA16827     		    COMMUNITY AND CULTURAL IMPROVEMENT 2,500
    THADDEUS STEVENS FOUNDATION
    750 EAST KING STREET
    LANCASTER,PA17602     		  PUBLIC CHAR SCHOLARSHIPS 4,000
    THE NATIONAL CIVIL WAR MUSEUM
    1 LINCOLN CIRCLE AR
    RESERVOIR PARK
    HARRISBURG,PA17103     		  PUBLIC CHAR ART & CULTURE 1,500
    THE NATIVITY SCHOOL OF HARRISBURG
    2101 NORTH 5TH STREET
    HARRISBURG,PA17110     		  PUBLIC CHAR HIGHER EDUCATION 2,500
    THEATRE HARRISBURG
    513 HURLOCK STREET
    HARRISBURG,PA17110     		  PUBLIC CHAR ART & CULTURE 2,000
    TRINITY HIGH SCHOOL
    3601 SIMPSON FERRY ROAD
    CAMP HILL,PA17011     		    SCHOLARSHIP 2,000
    UPPER DAUPHIN AREA SCHOOL DISTRICT
    5668 STATE ROUTE 209
    LYKENS,PA17048     		    SCHOLARSHIP 2,000
    WORLD SURGICAL FOUNDATION
    PO BOX 1006
    CAMP HILL,PA17001     		    COMMUNITY SUPPORT 2,500
    WORLD VISION INC
    PO BOX 9716
    FEDERAL WAY,WA98063     		    YOUTH PROGRAMS 2,000
    Total .................................bullet 3a 182,000
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		        44,983
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aMISC INCOME     		         
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) ..     269,550
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    269,550
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT ACCOUNTING FEES 6,840 6,840    

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    JP MORGAN   PURCHASE     3,366,191 3,323,887     42,304  
    JP MORGAN   PURCHASE     1,547,562 1,545,094     2,468  
    JP MORGAN   PURCHASE     211       211  

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AECOM    
    ALBERTSONS COS    
    ALLEGHENY TECHNOLOGIES    
    BOYD GAMING CORP 58,907 58,140
    CALERES 58,948 58,000
    CELVELAND-CLIFFS INC 38,943 38,526
    CENT GARDEN & PET CO 60,334 59,565
    CENTY COMMUNITIES 90,681 89,675
    CLEVELAND CLIFFS INC 121,587 119,169
    COML METALS CO    
    CROWN AMER/CAP CORP 119,177 117,875
    DISH DBS CORP 118,886 117,108
    DOUBLELINE 230,000 227,924
    ENCOMPASS HEALTH CORP 58,957 59,000
    ENCOMPASS HEALTH CORP 421924 56,384 56,581
    ENPRO INDUSTRIES INC 161,987 159,885
    FLUOR CORP 40,495 41,845
    FORD MTR CO 89,804 92,918
    FREEPORT MCMORAN INC 117,995 116,480
    GLP CAP LP 58,997 61,246
    GOODYEAR 87,428 87,231
    HCA INC 125,980 134,461
    HILTON DOMESTIC OPERATING 89,742 88,580
    ICHAN ENTERPRISES 219,807 215,538
    ISHARES TREASURY    
    KB HOME    
    KENNEDY WILSON INC    
    LEVI STRAUSS    
    LOUISIANA PACIFIC GROUP    
    MERITOR INC    
    MGM RESORTS INTL 61,008 59,565
    MURPHY OIL CORP 30,955 30,618
    NRG ENERGY INC 63,446 63,412
    OSTERWEIS STRATEGIC 156,000 158,995
    PENSKE AUTO GROUP 58,726 58,283
    PIMCO ACTIVE BOND    
    RANGE RESOURCES CORP 142,827 141,191
    SALLY HOLDINGS/SALLY CAP 118,339 117,588
    SCOTTS MIRACLE GRO 105,789 102,750
    SELECT MED CORP 210,443 211,849
    SILGAN HOLDINGS INC 87,520 86,538
    SPECTRUM BRANDS INC    
    T-MOBILE USA 135,908 132,163
    TELEFLEX INC    
    TENET HEALTHCARE CORP 46,577 46,575
    TENNANT CO    
    TRI POINTE HOMES INC 60,716 61,204
    VANGUARD CORP BOND    
    VANGUARD INVEST    
    WESCO DISTRIBUTION INC 212,845 212,000

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Name of Stock End of Year Book Value End of Year Fair Market Value
    DELL INC    
    ENERGY SELECT SECTOR SPDR    
    FINANCIAL SELECT SECTOR SPDR 65,122 107,778
    ISHARES MSCI ACWI EX US ETF 64,202 66,053
    ISHARES S&P    
    ISHARES S&P 100 ETF 77,274 105,182
    NORDSTROM INC    
    PULTEGROUP INC    
    SCHWAB US DVD EQUITY ETF 85,789 87,296
    SPDR DJIA TRUST 113,542 130,069
    SPDR S&P 500 ETF TRUST 159,690 294,475
    VANGUARD DIV APPREC ETF 207,747 330,447
    VANGUARD ENERGY ETF    
    VANGUARD INT DIV APP INDX FD 214,373 220,298
    VANGUARD LARGECAP ETF    
    VANGUARD MEGA CAP VALUE ETF 360,403 428,241
    VANGUARD VALUE ETF    
    WESCO DISTRBTN INC    

    TY 2021 InvestmentsLandSchedule2
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    OFFICE BUILDING 231,133   231,133 200,000

    TY 2021 InvestmentsOtherSchedule2
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ISHARES S&P GSCI COMMODITY AT COST 43,489 46,727
    JPM INC BUILDER FD AT COST 171,000 163,821
    SPDR GOLD SHARES AT COST    
    VANGUARD REAL ESTATE ETF AT COST 44,599 49,188
    VANGUARD STAR AT COST 100,000 94,441
    VANGUARD WELLESLEY INC AT COST 57,000 55,713

    TY 2021 OtherExpensesSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXPENSES        
    OFFICE EXPENSES 837 209   628
    INSURANCE 3,544 886   2,658
    ADVERTISING        
    MISC -27      


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INDIRECT OTHER PROFESSIONAL FEES 37,578 37,578    


    TY 2021 TaxesSchedule
    Name:
    HALL FOUNDATION
    EIN:
    23-6243044
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    990PF TAXES 805 805