Nonprofit · EIN 37-1259400
HERRIN EDUCATION FOUNDATION
Tax-exempt · HERRIN, IL 62948
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $106,610 | $102,492 | $4,118 | $1,271,202 | $0 | $1,271,202 |
| June 30, 2024 | 990-PF | $517,823 | $21,977 | $495,846 | $1,246,154 | $0 | $1,246,154 |
| June 30, 2022 | 990-PF | $65,156 | $15,159 | $49,997 | $682,389 | $0 | $682,389 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $53,994
- Dividends
- $28,136
- Interest
- $7,307
- Net rental income
- $8,225
Expenses
- Grants and similar amounts paid
- $42,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $42,000
- Excise tax on investment income
- $607
Balance sheet and other
- Total assets, start of year
- $1,246,154
- Total assets, end of year
- $1,271,202
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,271,202
- Fair market value of assets
- $1,271,202
- Qualifying distributions
- $42,000
- Net investment income
- $55,443
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 |
|---|---|---|---|
| CARL SPEZIA 502 LEGACY DRIVE, HERRIN, IL 62948 | CHAIRMAN | 5 | $0 |
| KENT SMITH 13307 ALLEN ROAD, CARTERVILLE, IL 62918 | DIRECTOR | 1 | $0 |
| MARILYN DETOMASI 200 NORTH 12TH STREET, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| GARY GRAY 921 SOUTH PARK AVE, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| JOHN HOMAN 408 SOUTH 14TH STREET, HERRIN, IL 62948 | BOARD SECRETARY | 1 | $0 |
| SALLY GROSS PO BOX 283, CARTERVILLE, IL 62918 | DIRECTOR | 1 | $0 |
| TAMMY GWALTNEY 500 NORTH 10TH STREET, HERRIN, IL 62948 | EXECUTIVE DIRECTOR | 5 | $0 |
| REX BUDDE 18 DEER RUN, HERRIN, IL 62948 | BOARD TREASURER | 1 | $0 |
| JULIE CHRIST PO BOX 124, ENERGY, IL 62933 | DIRECTOR | 1 | $0 |
| LISA LUKENS PO BOX 218, HERRIN, IL 62948 | VICE CHAIRMAN | 1 | $0 |
| TRISHA MILLER 201 S 10TH STREET, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| BERT GORDON 127 CIRCLE DRIVE, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| BRANDON WATSON 504 FOREST DRIVE, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| KATHY LIVELY 1101 NORTH 4TH STREET, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL SPEZIA 502 LEGACY DRIVE, HERRIN, IL 62948 | CHAIRMAN | 5 | $0 |
| KENT SMITH 13307 ALLEN ROAD, CARTERVILLE, IL 62918 | DIRECTOR | 1 | $0 |
| MARILYN DETOMASI 200 NORTH 12TH STREET, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| GARY GRAY 921 SOUTH PARK AVE, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| JOHN HOMAN 408 SOUTH 14TH STREET, HERRIN, IL 62948 | BOARD SECRETARY | 1 | $0 |
| SALLY GROSS PO BOX 283, CARTERVILLE, IL 62918 | DIRECTOR | 1 | $0 |
| TAMMY GWALTNEY 500 NORTH 10TH STREET, HERRIN, IL 62948 | EXECUTIVE DIRECTOR | 5 | $0 |
| REX BUDDE 18 DEER RUN, HERRIN, IL 62948 | BOARD TREASURER | 1 | $0 |
| JULIE CHRIST PO BOX 124, ENERGY, IL 62933 | DIRECTOR | 1 | $0 |
| LISA LUKENS PO BOX 218, HERRIN, IL 62948 | VICE CHAIRMAN | 1 | $0 |
| TRISHA MILLER 201 S 10TH STREET, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| BERT GORDON 127 CIRCLE DRIVE, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| BRANDON WATSON 504 FOREST DRIVE, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
| KATHY LIVELY 1101 NORTH 4TH STREET, HERRIN, IL 62948 | DIRECTOR | 1 | $0 |
990-PF for the year ended June 30, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CARL SPEZIA 502 LEGACY DRIVE, HERRIN, IL 62948 | DIRECTOR | 10 | $0 |
| KENT SMITH 13307 ALLEN ROAD, CARTERVILLE, IL 62918 | DIRECTOR | 10 | $0 |
| MARILYN DETOMASI 200 NORTH 12TH STREET, HERRIN, IL 62948 | DIRECTOR | 10 | $0 |
| GARY GRAY 921 SOUTH PARK AVE, HERRIN, IL 62948 | DIRECTOR | 10 | $0 |
| JOHN HOMAN 408 SOUTH 14TH STREET, HERRIN, IL 62948 | BOARD SECRETARY | 10 | $0 |
| SALLY GROSS PO BOX 283, CARTERVILLE, IL 62918 | DIRECTOR | 10 | $0 |
| BARBARA JACOBS 308 FOREST PARK DRIVE, HERRIN, IL 62948 | DIRECTOR | 10 | $0 |
| ED TRESNAK 6 DOGWOOD LANE, HERRIN, IL 62948 | CHAIRMAN | 10 | $0 |
| RANDY YOUNGBLOOD 305 N 16TH STREET, HERRIN, IL 62948 | DIRECTOR | 10 | $0 |
| SHARON WALKER 717 SOUTH 22ND STREET, HERRIN, IL 62948 | DIRECTOR | 10 | $0 |
| JEFF WADDELL PO BOX 2071, HERRIN, IL 62948 | DIRECTOR | 10 | $0 |
| BERT GORDON 127 CIRCLE DRIVE, HERRIN, IL 62948 | DIRECTOR | 10 | $0 |
| DONALD BRANDON 141 CIRCLE DRIVE, HERRIN, IL 62948 | DIRECTOR | 10 | $0 |
| BARBARA GUEBERT PO BOX 759, ENERGY, IL 62933 | DIRECTOR | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 500 N 10TH ST, HERRIN, IL 62948-3335
- In care of
- % CARL GOODWIN
- Signed the 990-PF
- CARL SPEZIA, EXECUTIVE DIRECTOR
- Phone
- (618) 988-8024
- Return prepared by
- KERBER ECK & BRAECKEL LLP
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
- 37-1259400
- 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
- 1990
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S80)
- Assets (IRS master file)
- $1,271,202
- Income (IRS master file)
- $110,891
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $106,610 | $102,492 | $1,271,202 | XML |
| 990-PF | June 2024 | $517,823 | $21,977 | $1,246,154 | XML |
| 990-PF | June 2023 | – | – | – | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990-PF | June 2022 | $65,156 | $15,159 | $682,389 | XML |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 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 37-1259400).
Questions about HERRIN EDUCATION FOUNDATION
- What is the EIN of HERRIN EDUCATION FOUNDATION?
- The employer identification number (EIN) of HERRIN EDUCATION FOUNDATION is 37-1259400.
- Is HERRIN EDUCATION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HERRIN EDUCATION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERRIN EDUCATION FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERRIN EDUCATION FOUNDATION 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 HERRIN EDUCATION FOUNDATION 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 HERRIN EDUCATION FOUNDATION?
- The 990-PF for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does HERRIN EDUCATION FOUNDATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $106,610, expenses of $102,492 and total assets of $1,271,202 at year end.
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All nonprofits in HERRIN · Illinois · Community improvement and capacity building