Nonprofit · EIN 31-1815521
CARL & HENRIETTA HERRMANN FAMILY
Tax-exempt · SOUTH PASADENA, CA 91030
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $38,253 | $243,264 | -$205,011 | $2,850,641 | $0 | $2,850,641 |
| December 31, 2023 | 990-PF | $81,049 | $176,129 | -$95,080 | $3,055,652 | $0 | $3,055,652 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $161,214
- Interest
- $20
- Net gain from sales of assets
- -$156,495
- Other income
- $33,514
Expenses
- Grants and similar amounts paid
- $158,350
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $158,350
- Excise tax on investment income
- $1,527
Balance sheet and other
- Total assets, start of year
- $3,055,652
- Total assets, end of year
- $2,850,641
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,850,641
- Fair market value of assets
- $2,713,632
- Qualifying distributions
- $158,350
- Net investment income
- $194,748
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE L HERRMANN KERLEY 2354 CHAPMAN, LA CRESCENTA, CA 91214 | PRESIDENT | 1 | $0 |
| CARRON M HERRMANN 592 ALLENS CREEK ROAD, ROCHESTER, NY 14618 | VICE PRESIDENT | 1 | $0 |
| CARL L HERRMANN III 899 EL CENTRO STREET SUITE 10, SOUTH PASADENA, CA 91030 | SECRETARY | 1 | $0 |
| CHRISTOPHER M HERRMANN 464 KNIGHT WAY, LA CANADA, CA 91011 | TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHERINE L HERRMANN KERLEY 2354 CHAPMAN, LA CRESCENTA, CA 91214 | PRESIDENT | 1 | $0 |
| CARRON M HERRMANN 592 ALLENS CREEK ROAD, ROCHESTER, NY 14618 | VICE PRESIDENT | 1 | $0 |
| CARL L HERRMANN III 899 EL CENTRO STREET SUITE 10, SOUTH PASADENA, CA 91030 | SECRETARY | 1 | $0 |
| CHRISTOPHER M HERRMANN 464 KNIGHT WAY, LA CANADA, CA 91011 | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 899 EL CENTRO STREET SUITE 101, SOUTH PASADENA, CA 91030-3101
- In care of
- % LOUIS S HARRISON
- Signed the 990-PF
- CATHERINE L HERRMANN KERLEY, MANAGER
- Phone
- (626) 441-8771
- Return prepared by
- ARXIS FINANCIAL INC
California records
California keeps its own records of charities and corporations. Search them by EIN 31-1815521 or by the name CARL & HENRIETTA HERRMANN FAMILY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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 | Not 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
- 31-1815521
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,850,641
- Income (IRS master file)
- $876,075
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $38,253 | $243,264 | $2,850,641 | XML |
| 990-PF | December 2023 | $81,049 | $176,129 | $3,055,652 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 31-1815521).
Questions about CARL & HENRIETTA HERRMANN FAMILY
- What is the EIN of CARL & HENRIETTA HERRMANN FAMILY?
- The employer identification number (EIN) of CARL & HENRIETTA HERRMANN FAMILY is 31-1815521.
- Is CARL & HENRIETTA HERRMANN FAMILY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to CARL & HENRIETTA HERRMANN FAMILY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CARL & HENRIETTA HERRMANN FAMILY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CARL & HENRIETTA HERRMANN FAMILY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CARL & HENRIETTA HERRMANN FAMILY last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of CARL & HENRIETTA HERRMANN FAMILY?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does CARL & HENRIETTA HERRMANN FAMILY have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $38,253, expenses of $243,264 and total assets of $2,850,641 at year end.
Other nonprofits in SOUTH PASADENA
- BRYANT FAMILY FOUNDATION EIN 90-0432947 · last filed 990-PF for 2025
- ROMERO FOUNDATION INC EIN 46-5348445 · last filed 990-N for 2025
- UNITED WAYS OF CALIFORNIA EIN 94-1646369 · last filed 990 for 2024
- PROXIMITY DESIGNS EIN 26-4382215 · last filed 990 for 2025
- GIVE-MENTOR-LOVE FOUNDATION EIN 84-3395706 · last filed 990 for 2024
- CENTER FOR POWERFUL PUBLIC SCHOOLS EIN 26-0326342 · last filed 990 for 2025
- MOSAIC EDUCATION INITIATIVE EIN 86-3829844 · last filed 990 for 2024
- MYKKIDS EIN 83-1650372
All nonprofits in SOUTH PASADENA · California · Philanthropy, voluntarism and grantmaking foundations