Herman Family Foundation
- Assets
- $50.7k
- Revenue
- $1.2k
- Investments
- $49.2k
- Employees
- 0
- Location
- Stateline, NV
- Founding
- 03/2000
- Data as of
- 12/2022
- EIN
- 68-0438114
Organization Overview
Herman Family Foundation is located in Stateline, NV. The organization was established in 2000. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herman Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $626 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $609 |
| Capital Gain Net Income | $609 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $1,235 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $37 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $249 |
| Total operating and administrative expenses | $2,584 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $2,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,366 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $49,226 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $120 |
| Total assets | $50,712 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $7,140 |
| Total liabilities | $7,140 |
Grants Awarded
Over the last fiscal year, Herman Family Foundation has awarded $1,650 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
NAPA HUMANE SOCIETY PURPOSE: CHARITABLE | $500 |
OUR LADY OF TAHOE PURPOSE: CHARITABLE | $200 |
ST JOHNS CATHOLIC CHURCH PURPOSE: CHARITABLE | $850 |
NAPA RESOURCE RECOVERY CENTER PURPOSE: CHARITABLE | $100 |