Nonprofit · EIN 36-3553268
HERRENDORF FAMILY FOUNDATION INC
Tax-exempt · NORTHBROOK, IL 60062
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $4,076,920 | $4,822,913 | -$745,993 | $43,507,742 | $4,208,000 | $39,299,742 |
| June 30, 2024 | 990-PF | $3,436,265 | $5,768,617 | -$2,332,352 | $41,746,255 | $4,208,000 | $37,538,255 |
| June 30, 2023 | 990-PF | $3,739,815 | $3,733,154 | $6,661 | $40,782,526 | $4,239,398 | $36,543,128 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,070,000
- Dividends
- $895,980
- Interest
- $173,083
- Net gain from sales of assets
- $354,442
- Other income
- $583,415
Expenses
- Grants and similar amounts paid
- $2,502,623
- Compensation of officers, directors and key employees
- $50,000
- Salaries, compensation and benefits (total)
- $194,792
- Disbursements for charitable purposes
- $4,537,203
- Excise tax on investment income
- $24,712
Balance sheet and other
- Total assets, start of year
- $41,746,255
- Total assets, end of year
- $43,507,742
- Total liabilities, end of year
- $4,208,000
- Net assets, end of year
- $39,299,742
- Fair market value of assets
- $43,507,742
- Qualifying distributions
- $4,537,203
- Net investment income
- $2,006,920
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corey Hardiman 351 E 119th Street, Chicago, IL 60628 | Exec Dir Scholar and Highest-paid employee | 40 | $132,500 |
| Suzi Glassman 120 N Village Way, Jupiter, FL 33458 | VP/Director | 8 | $25,000 |
| Joshua Herrendorf 120 N Village Way, Jupiter, FL 33458 | President/Director | 8 | $25,000 |
| Kasondra Cohen Herrendorf 3308 Trutch Street, Vancouver, British Columbia, CA | VP/Director | 10 | $0 |
| David P Pogrund 8 S Michigan Avenue Ste 333, Chicago, IL 60603 | Secretary/Treasurer | 1 | $0 |
990-PF for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corey Hardiman 351 E 119th Street, Chicago, IL 60628 | Exec Dir Scholar and Highest-paid employee | 40 | $124,625 |
| Suzi Glassman 120 N Village Way, Jupiter, FL 33458 | VP/Director | 8 | $25,000 |
| Joshua Herrendorf 120 N Village Way, Jupiter, FL 33458 | President/Director | 8 | $25,000 |
| Kasondra Cohen Herrendorf 3308 Trutch Street, Vancouver, British Columbia, CA | VP/Director | 10 | $0 |
| David P Pogrund 8 S Michigan Avenue Ste 333, Chicago, IL 60603 | Secretary/Treasurer | 1 | $0 |
990-PF for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Corey Hardiman 351 E 119th Street, Chicago, IL 60628 | Exec Dir Scholar and Highest-paid employee | 40 | $116,000 |
| Suzi Glassman 120 N Village Way, Jupiter, FL 33458 | VP/Director | 8 | $25,000 |
| Joshua Herrendorf 120 N Village Way, Jupiter, FL 33458 | President/Director | 8 | $25,000 |
| Kasondra Cohen Herrendorf 3308 Trutch Street, Vancouver, British Columbia, CA | VP/Director | 10 | $0 |
| David P Pogrund 1 East Wacker Drive, Chicago, IL 60601 | Secretary/Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 425 HUEHL RD BLDG 7, NORTHBROOK, IL 60062-2322
- In care of
- % JOSEPH D AMENT
- Signed the 990-PF
- Joshua Herrendorf, President
- Phone
- (312) 218-7204
- Website
- herrendorf.org
- Return prepared by
- Lipschultz Levin & Gray 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 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-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 36-3553268
- 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
- 1987
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $43,507,742
- Income (IRS master file)
- $13,101,421
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $4,076,920 | $4,822,913 | $43,507,742 | IRS |
| 990-PF | June 2024 | $3,436,265 | $5,768,617 | $41,746,255 | XML |
| 990-T | June 2024 | – | – | – | IRS |
| 990-PF | June 2023 | $3,739,815 | $3,733,154 | $40,782,526 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 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 36-3553268).
Questions about HERRENDORF FAMILY FOUNDATION INC
- What is the EIN of HERRENDORF FAMILY FOUNDATION INC?
- The employer identification number (EIN) of HERRENDORF FAMILY FOUNDATION INC is 36-3553268.
- Is HERRENDORF FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HERRENDORF FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERRENDORF FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERRENDORF FAMILY FOUNDATION INC 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 HERRENDORF FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of HERRENDORF FAMILY FOUNDATION INC?
- The 990-PF for the year ended June 30, 2025 lists 5 people; 3 received compensation from the organization, the highest $132,500 (Corey Hardiman, Exec Dir Scholar and).
- How much revenue does HERRENDORF FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $4,076,920, expenses of $4,822,913 and total assets of $43,507,742 at year end.
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