2025-01-27T16:23:43-05:00 2023-12-31 223202442 TAX RETURN PROCESSING SERVICE 11 TRESTLE WAY DAYTON NJ 08810 990PF 2023-01-01 273785024 JOE HERRING FAMILY FOUNDATION JOEH 8888663275 PO BOX 1532 AFT PENNINGTON NJ 08534 JOSEPH HERRING PRESIDENT 8888663275 2025-01-27 true true AMY BINDER P03227662 7323298900 2025-01-27 2023 2025-03-06 01:10:19Z X 4815697 X X 79255 79255 79255 41524 1716904 41524 120779 120779 79255 1250 1250 1250 20766 20766 20766 7105 7105 7105 29121 29121 29121 0 138417 138417 167538 29121 29121 138417 -46759 91658 50134 253 284 284 102195 94116 94116 823237 933121 1144616 3477052 3328806 3576681 4402737 4356327 4815697 0 X 4402737 4356327 4402737 4356327 4402737 4356327 4402737 -46759 349 4356327 4356327 SEE ATTACHED ML...164 P 475516 488853 -13337 -13337 SEE ATTACHED ML...164 P 1241388 1186527 54861 54861 41524 1274 1274 1274 5344 5344 4070 1280 2790 false false false false false false false true true DE true false false false false true N/A BANK OF AMERICA NA 8888663275 PO BOX 1532 AFT PENNINGTON NJ 08534 false false false false false false false false false false false false false false false false false false false false JOSEPH HERRING 20 W GASTON ST SAVANNAH GA 31401 PRESIDENT 1.00 0 0 0 NONE NONE N/A 4348157 58943 0 4407100 4407100 66107 4340993 217050 217050 1274 1274 215776 215776 215776 138417 138417 215776 36296 36296 138417 138417 36296 36296 41063 JOE HERRING X POCKETS FULL OF SUNSHINE GRANT AWAR PO BOX 1474 BLUFFTON SC 29910 UNRESTRICTED GENERAL SUPPORT 750 UNITED WAY OF THE COASTAL EMPIRE 428 BULL ST SAVANNAH GA 31401 UNRESTRICTED GENERAL SUPPORT 13492 TELFAIR MUSEUM 207 W YORK ST SAVANNAH GA 31401 UNRESTRICTED GENERAL SUPPORT 19000 TELFAIR MUSEUMS 207 W YORK ST SAVANNAH GA 31401 UNRESTRICTED GENERAL SUPPORT 5175 THE SAVANNAH CLASSICAL ACADEMY FOUN 705 EAST ANDERSON STREET SAVANNAH GA 31401 UNRESTRICTED GENERAL SUPPORT 100000 138417 14 79255 41524 79255 41524 120779 false false false false false false false false false false INDIRECT ACCOUNTING FEES 1250 1250 1250 SEE ATTACHED ML...164 ASSET DETAIL 933121 1144616 SEE ATTACHED ML...164 ASSET DETAIL AT COST 3328806 3576681 TIMING DIFFERENCE 349 INVESTMENT MNGMNT FEES 20766 20766 20766 EXCISE TAX ESTIMATES 4150 4150 4150 FOREIGN TAX 2955 2955 2955 PRIOR YEAR EXCISE TAX