2026-06-16T17:26:13-04:00 2025-09-30 202115106 VERNA & ASSOCIATES 105 JESSUP RD STE 100 THOROFARE NJ 080869354 990 2024-10-01 813846469 THE HERB-IT-FORWARD FOUNDATION HERB 8557661446 1149 W LANCASTER AVENUE SUITE U-3 BRYN MAWR PA 19010 SHELLY LOTMAN FISHER PRESIDENT 6105138192 2026-03-31 true false SCOTT C JENKINS CPA P00040012 8563848400 2026-06-16 2024 2025-03-06 01:10:19Z SHELLY LOTMAN FISHER 1149 W LANCASTER AVENUE SUITE U-3 BRYN MAWR PA 190102722 300845 false X WWW.HERBIE.COM X 2017 DE THE ORGANIZATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION (VIA THE PHILADELPHIA FOUNDATION) AND PROGRAMMING TO STUDENTS SUCH AS THE ANNUAL LEADERSHIP CAMP, SPEAKING SEMINARS, MENTORSHIP AND NETWORKING ACTIVITIES. 10 6 0 42 0 304773 287829 0 11760 11250 991 1766 317524 300845 0 0 0 0 8243 289783 322129 289783 322129 27741 -21284 330556 281530 52571 23206 277985 258324 X THE ORGANIZATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION (VIA THE PHILADELPHIA FOUNDATION) AND PROGRAMMING TO STUDENTS SUCH AS THE ANNUAL LEADERSHIP CAMP, SPEAKING SEMINARS, MENTORSHIP AND NETWORKING ACTIVITIES. false false 308212 DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2025, THE FOUNDATION, AS WELL AS PRIVATE DONORS, PROVIDED FUNDING TOTALING 165,500 FOR THE HERB-IT- FORWARD SCHOLARSHIPS DISBURSED THROUGH THE PHILADELPHIA FOUNDATION. IN ADDITION, THE HERB-IT-FORWARD FOUNDATION FUNDED WEEKEND RETREATS AND SEVERAL EDUCATIONAL/NETWORKING EVENTS FOR THE SCHOLARSHIP RECIPIENTS. 308212 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 false 0 false false false false false false false false false false false false false false X 10 6 true false false false false false false true true false false true true true true false true false false false PA CA CT NH NJ FL X X THE-HERB-IT-FORWARD FOUNDATION 8557661446 1149 W LANCASTER AVENUE STE U-3 BRYN MAWR PA 190102722 X SCOT A FISHER CHAIRMAN OF 5.00 X X 0 0 0 HAL ROSENBLUTH VICE CHAIRMA 3.00 X X 0 0 0 SHELLY LOTMAN FISHER PRESIDENT 20.00 X X 0 0 0 KAREN LOTMAN DIRECTOR 3.00 X 0 0 0 JEFFREY LOTMAN DIRECTOR 3.00 X 0 0 0 STEPHEN J IZZI DIRECTOR 3.00 X 0 0 0 CHARLES MURRAY DIRECTOR 3.00 X 0 0 0 NAFIS SMITH DIRECTOR 3.00 X 0 0 0 STEPHANIE HOFFMAN DIRECTOR 3.00 X 0 0 0 ANITA HINSON DIRECTOR 3.00 X 0 0 0 EDWARD LACK TREASURER 5.00 X 0 0 0 JENNIFER JONES EXEC. DIR. / 16.00 X 0 0 0 false false false 287829 11915 287829 11250 11250 MISCELLANEOUS 1766 1766 1766 300845 13016 X 250 250 92240 90825 1315 100 5283 1317 696 3270 14457 9484 1697 3276 9115 9115 1695 1695 STUDENT ACTIVITIES 123356 123356 STUDENT ENHANCEMENT 45190 45190 CONTRIBUTIONS 20000 20000 MEDIA FEES 8925 8925 1618 21 1597 322129 308212 5674 8243 255733 228153 41560 16249 33263 37128 330556 281530 5221 2656 47350 20550 52571 23206 X 277985 258324 277985 258324 330556 281530 X -21284 1623 138307 -138307 X true X false true false X 233080 293702 267354 304773 287829 1386738 233080 293702 267354 304773 287829 1386738 294591 1092147 1126 1618 12383 11760 11250 38137 377 6307 1279 991 1766 10720 1435595 48857 0.76080 0.70140 X PART II, LINE 10 OTHER INCOME 5,640 BOOK SALES 5,080 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ACCRUED EXPENSES 20550 20550 440775 1623 138307 139930 300845 300845 460436 138307 138307 322129 322129 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS FOR HIGHER EDUCATION (VIA THE PHILADELPHIA FOUNDATION) AND PROGRAMMING TO STUDENTS SUCH AS THE ANNUAL LEADERSHIP CAMP, SPEAKING SEMINARS, MENTORSHIP AND NETWORKING ACTIVITIES. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST WITH VARIOUS OFFICE DUTIES, REVIEW OF SCHOLARSHIP APPLICATIONS, ATTENDING SEMINARS AND CAMPS WITH THE AWARD RECIPIENTS. FORM 990, PAGE 6, PART VI, LINE 2 SCOT A FISHER SHELLY LOTMAN-FISHER CHAIRMAN PRESIDENT KAREN LOTMAN DIRECTOR JEFFREY LOTMAN DIRECTOR FORM 990, PAGE 6, PART VI, LINE 11B ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 PRIOR TO RELEASE TO REVIEW AND PROPOSE CHANGES. FINAL DRAFTS ARE APPROVED PRIOR TO RELEASE AND FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, ALL OFFICERS, DIRECTORS AND TOP MANAGEMENT ARE REQUIRED TO SUBMIT DECLARATIONS OF ANY CONFLICTS ARISING FROM ANY CONTACTS WITHIN THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 ANOTHER'S WEBSITE FORM 990, PART IX, LINE 11G BUSINESS REGISTRATION FEES 0 1,315 0 CONSULTING 10,400 0 0 EVENT EXPENSES 20,965 0 100 OUTSIDE SERVICES 59,460 0 0 TOTAL 90,825 1,315 100 FORM 990, PART XI PART VI, LINE 2 RELATED PARTY INFORMATION AMONG OFFICERS PRESIDENT SHELLY LOTMAN-FISHER AND DIRECTOR JEFFREY LOTMAN ARE SIBLINGS. DIRECTOR KAREN LOTMAN IS THE MOTHER OF SHELLY LOTMAN-FISHER AND JEFFREY LOTMAN. BOARD CHAIR SCOT FISHER IS SPOUSE OF SHELLY LOTMAN-FISHER. FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS EXPLANATION DONATED SERVICES - IN KIND -90,329 DONATED FACILITIES - IN KIND -47,978 TOTAL -138,307 FORM 990, PART XI, LINE 9 IN-KIND -138,307