Nonprofit · EIN 11-3618580
FRANK AND HELEN@HERMANN FOUNDATION INC
Tax-exempt · MIDDLE VILLAGE, NY 11379
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $30,247 | $42,856 | -$12,609 | $768,864 | $0 | $768,864 |
| December 31, 2024 | 990-PF | $25,651 | $40,160 | -$14,509 | $781,473 | $0 | $781,473 |
| December 31, 2023 | 990-PF | $24,273 | $40,454 | -$16,181 | $795,982 | $0 | $795,982 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $29,845
- Interest
- $2
- Other income
- $400
Expenses
- Grants and similar amounts paid
- $30,813
- Compensation of officers, directors and key employees
- $7,900
- Disbursements for charitable purposes
- $41,002
- Excise tax on investment income
- $395
Balance sheet and other
- Total assets, start of year
- $781,473
- Total assets, end of year
- $768,864
- Total liabilities, end of year
- $0
- Net assets, end of year
- $768,864
- Fair market value of assets
- $768,864
- Qualifying distributions
- $41,002
- Net investment income
- $30,247
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Magnotta 64-09 77th Place, Middle Village, NY 11379 | President Director | 10 | $7,900 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Magnotta 64-09 77th Place, Middle Village, NY 11379 | President Director | 10 | $8,100 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Donald Magnotta 64-09 77th Place, Middle Village, NY 11379 | President Director | 10 | $8,200 |
Address and contacts
- Address (IRS master file)
- C/O DONALD MAGNOTTA 6409 77TH PLACE, MIDDLE VILLAGE, NY 11379-0000
- In care of
- % DONALD MAGNOTTA
- Signed the 990-PF
- Donald Magnotta, Trustee
- Phone
- (917) 273-1723
- Return prepared by
- Beverly Adelstein
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 11-3618580
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $768,864
- Income (IRS master file)
- $30,247
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $30,247 | $42,856 | $768,864 | XML |
| 990-PF | December 2024 | $25,651 | $40,160 | $781,473 | XML |
| 990-PF | December 2023 | $24,273 | $40,454 | $795,982 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 11-3618580).
Questions about FRANK AND HELEN@HERMANN FOUNDATION INC
- What is the EIN of FRANK AND HELEN@HERMANN FOUNDATION INC?
- The employer identification number (EIN) of FRANK AND HELEN@HERMANN FOUNDATION INC is 11-3618580.
- Is FRANK AND HELEN@HERMANN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to FRANK AND HELEN@HERMANN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FRANK AND HELEN@HERMANN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FRANK AND HELEN@HERMANN FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRANK AND HELEN@HERMANN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of FRANK AND HELEN@HERMANN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $7,900 (Donald Magnotta, President Director).
- How much revenue does FRANK AND HELEN@HERMANN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $30,247, expenses of $42,856 and total assets of $768,864 at year end.
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