LOVE HALLIE FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOVE HALLIE FOUNDATION (EIN 20-1494138)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-22
- IRS object ID
- 201102039349200100
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-22T00:00:12-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERI SAYAH CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 114 OLD COUNTRY ROAD SUITE 616 | AddressLine1 |
| City | MINEOLA | City |
| State | NY | State |
| ZIP Code | 11501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201494138 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE HALLIE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOVE | NameControl |
| Phone | 2129654660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 GREENWICH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TED GEIER | Name |
| Title | PRESIDENT | Title |
| Phone | 2129654660 | Phone |
| Date Signed | 2011-07-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERI SAYAH | Name |
| Phone | 5167399793 | Phone |
| Date Prepared | 2011-07-21 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.LOVEHALLIE.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 11513 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11513 | ContributionsGiftsGrantsEtc |
| Total Revenue | 11513 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 1835 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 4498 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 1223 | OtherExpensesTotal |
| Total Expenses | 7556 | TotalExpenses |
| Excess Or Deficit For Year | 3957 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 779 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 4736 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316 | BOY |
| EOY | 5313 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963 | BOY |
| EOY | 923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3279 | BOY |
| EOY | 6236 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2500 | BOY |
| EOY | 1500 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 779 | BOY |
| EOY | 4736 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE PURPOSES OF THE FOUNDATION ARE TO HONOR AND REMEMBER HALLIE GEIER BY CONTINUING HER CHARITABLE ASPIRATIONS AND VALUES BY FOCUSING ON THE FOLLOWING: TO PROMOTE AND ENCOURAGE CIVILITY AND KINDNESS AS AN ANTIDOTE TO VIOLENCE, ANGER AND INJUSTICE; TO PROMOTE KINDER, SAFER, HEALTHIER AND STRONGER COMMUNITIES THROUGH PUBLIC EVENTS AND OUTREACH PROGRAMS; TO AID THE HOMELESS IN OUR COMMUNITIES; TO RAISE FUNDS TO PROVIDE GRANTS FOR RESEARCH INTO CURING DEADLY OR DEBILITATING DISEASES; TO PROTECT OUR NATURAL ENVIRONMENT AND TO MAKE GRANTS TO ORGANIZATIONS IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE PURPOSES. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | HALLIE'S 18TH BIRTHDAY CELEBRATION - A PROGRAM PRESENTING HER WRITINGS & POEMS TO PROMOTE & ENCOURAGE LOVE, KINDNESS AND RESPECT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 6801 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6801 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TED GEIER | ||||||||
| 39-21 46TH STREET | SUNNYSIDE | NY | 11104 | PRESIDENT/DIRECTOR | 15.00 | 0 | 0 | 0 |
| SOFIA LANDON GEIER | ||||||||
| 39-21 46TH STREET | SUNNYSIDE | NY | 11104 | CHAIRPERSON | 15.00 | 0 | 0 | 0 |
| HOWARD WIEDER ESQ | ||||||||
| 4253 SAULL STREET | FLUSHING | NY | 11355 | SECRETARY/DIRECTOR | 1.00 | 0 | 0 | 0 |
| ROSEMARY STUART | ||||||||
| COMMUNITY SCHOOL 110 LIVINGSTON STR | BROOKLYN | NY | 11201 | TREASURER/DIRECTOR | 1.00 | 0 | 0 | 0 |
| AMANDA BRESLER | ||||||||
| 5836 MOSSROCK DRIVE | N BETHESDA | MD | 20852 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| BECKY CHAO | ||||||||
| NESTLE USA 800 N BRAND BLVD | GLENDALE | CA | 91203 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MARTHA MJ GEIER | ||||||||
| TRINITY COLLEGE 300 SUMMIT STREET | HARTFORD | CT | 06106 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CLARE C HARWOOD | ||||||||
| 76 CARMINE STREET - APT 5C | NEW YORK | NY | 10014 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| MALITTA NICHOLSON SEAMON | ||||||||
| 4221 FORBES BOULEVARD - STE 245 | LANHAM | MD | 20706 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| AMY HATKOFF | ||||||||
| 210 EAST 68TH STREET - APT 15H | NEW YORK | NY | 10065 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOVE HALLIE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 GREENWICH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129654660 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11513 | CurrentTaxYear |
| Total | 532950 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317425 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11513 | CurrentTaxYear |
| Total | 532950 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 532950 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 468 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2 | CurrentTaxYearMinus1Year |
| Total | 468 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 317464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142685 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42237 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11513 | CurrentTaxYear |
| Total | 533418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00090 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Occupancy, Rent, Utilities and Maintenence | Form 990-EZ, Part I, Line 14 | Description: Depreciation. Amount: 1,041. Description: Other Expenses. Amount: 3,457. Total to Form 990-EZ, line 14: 4,498. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: OFFICE SUPPLIES. Amount: 98. Description: MEALS. Amount: 381. Description: TRAVEL EXPENSE. Amount: 26. Description: BANK/CREDIT CARD FEES. Amount: 5. Description: FILING FEES. Amount: 446. Description: AUTO EXPENSES. Amount: 67. Description: MISCELLANEOUS EXPENSES. Amount: 200. Total to Form 990-EZ, line 16: 1,223. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Other Depreciable Assets. Beg. of Year Amount: 1,963. End of Year Amount: 923. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accounts Payable and Accrued Expenses. Beg. of Year Amount: 2,500. End of Year Amount: 1,500. |