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Nonprofit · EIN 22-2280011

DOROTHY B HERSH FOUNDATION INC

Tax-exempt · PEAPACK, NJ 07977

Financials

$2.5M$926K2023$1.3M$1.5M2024$1.5M$1.3M2025
Revenue Expenses · by fiscal year end
Financials of DOROTHY B HERSH FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,482,419$1,298,186$184,233$31,430,115$3,471,066$27,959,049
December 31, 2024990-PF$1,312,818$1,451,364-$138,546$28,475,323$3,323,298$25,152,025
December 31, 2023990-PF$2,483,297$926,358$1,556,939$24,665,304$3,174,119$21,491,185
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$231,116
Interest
$76,209
Net gain from sales of assets
$1,102,360
Other income
$72,734

Expenses

Grants and similar amounts paid
$936,857
Compensation of officers, directors and key employees
$57,549
Salaries, compensation and benefits (total)
$97,200
Disbursements for charitable purposes
$1,227,746
Excise tax on investment income
$16,102

Balance sheet and other

Total assets, start of year
$28,475,323
Total assets, end of year
$31,430,115
Total liabilities, end of year
$3,471,066
Net assets, end of year
$27,959,049
Fair market value of assets
$31,430,115
Qualifying distributions
$1,227,746
Net investment income
$1,411,519

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.

NameTitleHours / weekCompensation
HARRIET L DONNELLY
PO BOX 471, PEAPACK, NJ 079770471
ADMINISTRATO
Highest-paid employee
0$97,200
MR ROBERT DONNELLY JR
PO BOX 471, PEAPACK, NJ 07977
PRES/DIR1$19,183
MS DIANA KELLY
40 HAWTHORN STREET, ROCHESTER, NY 14610
DIRECTOR1$19,183
MR CHRISTOPHER REED
139 PATRIOT HILL DRIVE, BASKING RIDGE, NJ 07920
DIRECTOR1$19,183
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
HARRIET L DONNELLY
PO BOX 471, PEAPACK, NJ 079770471
ADMINISTRATO
Highest-paid employee
0$97,200
MR ROBERT DONNELLY JR
PO BOX 471, PEAPACK, NJ 07977
PRES/DIR0$19,929
MS DIANA KELLY
40 HAWTHORN STREET, ROCHESTER, NY 14610
DIRECTOR0$19,929
MR CHRISTOPHER REED
139 PATRIOT HILL DRIVE, BASKING RIDGE, NJ 07920
DIRECTOR0$19,929
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
HARRIET L DONNELLY
PO BOX 471, PEAPACK, NJ 079770471
ADMINISTRATO
Highest-paid employee
0$97,200
MR ROBERT DONNELLY JR
PO BOX 471, PEAPACK, NJ 07977
PRES/DIR0$21,433
MS DIANA KELLY
40 HAWTHORN STREET, ROCHESTER, NY 14610
DIRECTOR0$21,433
MR CHRISTOPHER REED
139 PATRIOT HILL DRIVE, BASKING RIDGE, NJ 07920
DIRECTOR0$21,433

Address and contacts

Address (IRS master file)
PO BOX 471, PEAPACK, NJ 07977-0471
In care of
% MR DONNELLY SR
Signed the 990-PF
MR ROBERT DONNELLY JR, PRES/DIR
Phone
(941) 924-1678
Return prepared by
AJ SANTYE ADVISORS LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
22-2280011
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
1980
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$31,430,115
Income (IRS master file)
$9,343,351

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$1,482,419$1,298,186$31,430,115XML
990-PFDecember 2024$1,312,818$1,451,364$28,475,323IRS
990-PFDecember 2023$2,483,297$926,358$24,665,304XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFMay 2019–––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 22-2280011).

Questions about DOROTHY B HERSH FOUNDATION INC

What is the EIN of DOROTHY B HERSH FOUNDATION INC?
The employer identification number (EIN) of DOROTHY B HERSH FOUNDATION INC is 22-2280011.
Is DOROTHY B HERSH FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to DOROTHY B HERSH FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DOROTHY B HERSH FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DOROTHY B HERSH 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 DOROTHY B HERSH 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 DOROTHY B HERSH FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $97,200 (HARRIET L DONNELLY, ADMINISTRATO).
How much revenue does DOROTHY B HERSH FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,482,419, expenses of $1,298,186 and total assets of $31,430,115 at year end.

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