Nonprofit · EIN 38-6041517
HERRICK FOUNDATION
Tax-exempt · ANN ARBOR, MI 48105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $8,710,959 | $10,323,117 | -$1,612,158 | $177,427,204 | $2,586 | $177,424,618 |
| September 30, 2024 | 990-PF (amended) | $7,183,854 | $8,956,937 | -$1,773,083 | $179,053,825 | $17,049 | $179,036,776 |
| September 30, 2023 | 990-PF | $1,487,894 | $8,505,948 | -$7,018,054 | $180,833,965 | $24,106 | $180,809,859 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $6,871,934
- Net gain from sales of assets
- $483,882
- Other income
- $1,355,143
Expenses
- Grants and similar amounts paid
- $8,782,000
- Compensation of officers, directors and key employees
- $402,815
- Salaries, compensation and benefits (total)
- $174,165
- Disbursements for charitable purposes
- $9,589,304
- Excise tax on investment income
- $112,779
Balance sheet and other
- Total assets, start of year
- $179,053,825
- Total assets, end of year
- $177,427,204
- Total liabilities, end of year
- $2,586
- Net assets, end of year
- $177,424,618
- Fair market value of assets
- $184,250,328
- Qualifying distributions
- $9,589,304
- Net investment income
- $8,705,113
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WENDY BRIGHTMAN 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | CEO/SECRETAR | 40 | $254,315 | $16,646 |
| LISA HERRICK PARKER 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | PRESIDENT/TR | 40 | $110,000 | $7,200 |
| JENNIFER AMORMINO 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | OFFICE MGR. Highest-paid employee | 40 | $91,665 | $6,000 |
| HELEN STARMAN 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | SENIOR PROGR Highest-paid employee | 40 | $82,500 | $2,750 |
| LINDA J HERRICK 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 10 | $11,000 | $720 |
| RACHEL PARKER 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 2 | $10,000 | $0 |
| SHELBY HERRICK 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 2 | $7,500 | $0 |
| ERIC R PARKER 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 2 | $7,500 | $0 |
| TODD HERRICK II 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 2 | $2,500 | $0 |
990-PF for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY BRIGHTMAN 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | CEO/SECRETAR | 40 | $279,786 |
| LISA HERRICK PARKER 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | PRESIDENT/TR | 40 | $120,000 |
| JENNIFER AMORMINO 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | OFFICE MGR. Highest-paid employee | 40 | $94,407 |
| LINDA J HERRICK 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 10 | $12,000 |
| SHELBY HERRICK 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 2 | $2,500 |
| ERIC R PARKER 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 2 | $2,500 |
| RACHEL PARKER 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 2 | $2,500 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WENDY BRIGHTMAN 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | CEO/SECRETAR | 40 | $195,872 |
| LISA HERRICK PARKER 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | PRESIDENT/TR | 32 | $120,000 |
| LINDA J HERRICK 2010 HOGBACK ROAD SUITE 5, 2010 HOGBACK ROAD SUITE 5, ANN ARBOR, MI 48105 | TRUSTEE | 10 | $12,000 |
Address and contacts
- Address (IRS master file)
- 2010 HOGBACK RD STE 5, ANN ARBOR, MI 48105-9749
- Signed the 990-PF
- WENDY BRIGHTMAN, CEO/SECRETARY
- Phone
- (734) 646-3281
- Website
- HERRICKFDN.ORG
- Return prepared by
- CSD ADVISORS PLLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990-PF on file |
IRS record
- EIN
- 38-6041517
- 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
- 1949
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $177,427,204
- Income (IRS master file)
- $50,721,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $8,710,959 | $10,323,117 | $177,427,204 | XML |
| 990-PF | September 2024 | $7,183,854 | $8,956,937 | $179,053,825 | XML |
| 990-PF | September 2023 | $1,487,894 | $8,505,948 | $180,833,965 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | 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 38-6041517).
Questions about HERRICK FOUNDATION
- What is the EIN of HERRICK FOUNDATION?
- The employer identification number (EIN) of HERRICK FOUNDATION is 38-6041517.
- Is HERRICK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to HERRICK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERRICK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERRICK FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERRICK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of HERRICK FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 9 people; 9 received compensation from the organization, the highest $254,315 (WENDY BRIGHTMAN, CEO/SECRETAR).
- How much revenue does HERRICK FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $8,710,959, expenses of $10,323,117 and total assets of $177,427,204 at year end.
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