Nonprofit · EIN 23-7032343
MATHEWS HERMAN FOUNDATION
Tax-exempt · OCEANSIDE, CA 92056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $104,500 | $1,487 | $103,013 | $0 | $0 | $0 |
| December 31, 2024 | 990-PF | $27,500 | $1,582 | $25,918 | $611,675 | $0 | $611,675 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $77,000
- Other income
- $27,500
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $1,070
Balance sheet and other
- Total assets, start of year
- $611,675
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Fair market value of assets
- $630,203
- Net investment income
- $77,000
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 |
|---|---|---|---|
| Carol Mathews 171 Old Country Rd, Smithfield, RI 02917 | VP SEC Treasurer Foundation Manager | 0 | $0 |
| Lisa Herman 5077 Siros, Oceanside, CA 92056 | Exec VP Asst Treasurer | 0 | $0 |
| Stephanine Herman 5077 Siros, Oceanside, CA 92056 | President | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Mathews 171 Old Country Rd, Smithfield, RI 02917 | VP SEC Treasurer Foundation Manager | 0 | $0 |
| Lisa Herman 5077 Siros, Oceanside, CA 92056 | Exec VP Asst Treasurer | 0 | $0 |
| Stephanine Herman 5077 Siros, Oceanside, CA 92056 | President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5077 SIROS WAY, OCEANSIDE, CA 92056-7426
- In care of
- % CAROL MATHEWS
- Signed the 990-PF
- CAROL MATHEWS, President
- Phone
- (401) 349-4066
- Return prepared by
- WMA Enterprises Inc
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
- 23-7032343
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $104,500
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $29,827 | $1,264 | $785,561 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 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 MATHEWS HERMAN FOUNDATION
- What is the EIN of MATHEWS HERMAN FOUNDATION?
- The employer identification number (EIN) of MATHEWS HERMAN FOUNDATION is 23-7032343.
- Is MATHEWS HERMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to MATHEWS HERMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MATHEWS HERMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MATHEWS HERMAN FOUNDATION 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 MATHEWS HERMAN FOUNDATION 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 MATHEWS HERMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does MATHEWS HERMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $104,500, expenses of $1,487 and total assets of $0 at year end.
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