Nonprofit · EIN 13-1659632
JOSEPHINE HERRICK PROJECT
Tax-exempt · NEW YORK, NY 10038
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $517,077 | $477,088 | $39,989 | $418,985 | $37,742 | $381,243 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $457,118
- of which government grants
- $105,927
- Program service revenue
- $68,194
- Investment income
- $2,868
- Net gain from sales of assets
- $19
- Net income from fundraising events
- -$11,123
- Other revenue
- -$11,103
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $63,336
- Other salaries and wages
- $234,045
- Salaries, compensation and benefits (total)
- $324,841
- Professional fundraising fees
- $0
- Accounting fees
- $26,584
- Occupancy
- $16,521
- Travel
- $7,359
- Depreciation
- $19,046
- Program services (functional)
- $377,760
- Management and general (functional)
- $39,201
- Fundraising (functional)
- $60,127
Balance sheet and other
- Total assets, start of year
- $379,020
- Total assets, end of year
- $418,985
- Total liabilities, end of year
- $37,742
- Net assets, end of year
- $381,243
- Land, buildings and equipment
- $51,305
- Net assets without donor restrictions
- $249,443
- Net assets with donor restrictions
- $131,800
- Gross receipts
- $543,748
- Employees
- 25
- Volunteers
- 22
- Year formed
- 1946
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIRIAM LEUCHTER | EXECUTIVE DIRECTOR Officer | 32 | $62,400 |
| JEFFREY LISS | CHAIRPERSON Trustee or director, Officer | 2 | $0 |
| HEATHER HACKER | VICE CHAIR Trustee or director, Officer | 2 | $0 |
| RON SHARPE | TREASURER Trustee or director, Officer | 2 | $0 |
| LYRICA FILS-AIME | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN HOFFMAN | DIRECTOR Trustee or director | 1 | $0 |
| CATHERINE J SCHEPIS | DIRECTOR Trustee or director | 2 | $0 |
| NATALIE HAHN | DIRECTOR Trustee or director | 1 | $0 |
| THERESA MARCHETTA | DIRECTOR Trustee or director | 1 | $0 |
| SARA SCHACTER-ERENBURG | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL GILLMAN | DIRECTOR Trustee or director | 1 | $0 |
| ALBERTO VASARI | DIRECTOR Trustee or director | 1 | $0 |
| RANDY BOURNE | DIRECTOR (RESIGNED JUNE 2025) Trustee or director | 1 | $0 |
| AIANA KALIASKAROVA | DIRECTOR (RESIGNED MAY 2025) Trustee or director | 1 | $0 |
| REKHA RAMANI | DIRECTOR (RESIGNED FEBRUARY 2025) Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 64 FULTON ST RM 905, NEW YORK, NY 10038-2723
- Principal officer (990 for 2024)
- MIRIAM LEUCHTER, SAME AS C ABOVE, NEW YORK, NY 10038
- Signed the 990
- MIRIAM LEUCHTER, EXECUTIVE DIRECTOR
- Phone
- (212) 213-4946
- Return prepared by
- RICH AND BANDER LLP
Mission
AMPLIFY UNDERREPRESENTED VOICES THROUGH PHOTOGRAPHY,GIVING PEOPLE THE TOOLS TO SEE DIFFERENTLY, COMMUNICATE ACROSS CULTURES, AND ADVOCATE FOR THEMSELVES AND THEIR COMMUNITIES. THE TOOLS TO SEE DIFFERENTLY, BUILD LIFELONG SKILLS, ENGAGE WITH THEIR COMMUNITIES, AND SHARE THEIR VISION CREATIVELY WITH THE WIDER WORLD THROUGH IMAGE.
Program accomplishments
- THE JOSEPHINE HERRICK PROJECT WORKS WITH ORGANIZATIONS ACROSS THE GREATER NEW YORK METROPOLITAN AREA TO DEVELOP CREATIVE PHOTOGRAPHY PROGRAMS BASED ON INDIVIDUAL AND GROUP NEEDS. JHP IS HAPPY TO AND RESPONDS TO REQUESTS FROM A VARIETY OF AGENCIES, SCHOOLS, AND INSTITUTIONS TO INITIATE AND NURTURE NEW OR EXISTING PHOTOGRAPHY PROGRAMS. WITH THIS IN MIND, WE ARE ALWAYS OPEN TO NEW IDEAS AND ENCOURAGE JOINT VENTURES AND COALITION BUILDING ACTIVITIES WITH OTHER ORGANIZATIONS. IN ADDITION TO DEVELOPING PROGRAMS, WE LOAN CAMERAS, PHOTOGRAPHIC EQUIPMENT, AND PROVIDE PAPER AND PHOTOGRAPHERS, FREE OF CHARGE.Expenses $377,760 · revenue $68,194
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-1659632
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1948
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $418,985
- Income (IRS master file)
- $543,748
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $470,749 | $417,772 | $466,049 | IRS |
| 990 | June 2022 | $502,418 | $355,102 | $394,399 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JOSEPHINE HERRICK PROJECT
- What is the EIN of JOSEPHINE HERRICK PROJECT?
- The employer identification number (EIN) of JOSEPHINE HERRICK PROJECT is 13-1659632.
- Is JOSEPHINE HERRICK PROJECT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1948.
- Are donations to JOSEPHINE HERRICK PROJECT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHINE HERRICK PROJECT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of JOSEPHINE HERRICK PROJECT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSEPHINE HERRICK PROJECT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of JOSEPHINE HERRICK PROJECT?
- The 990 for the year ended June 30, 2025 names MIRIAM LEUCHTER.
- Who are the officers and directors of JOSEPHINE HERRICK PROJECT?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $62,400 (MIRIAM LEUCHTER, EXECUTIVE DIRECTOR).
- How much revenue does JOSEPHINE HERRICK PROJECT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $517,077, expenses of $477,088 and total assets of $418,985 at year end.
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