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Nonprofit · EIN 42-6430625

HERRIG CHARITABLE FOUNDATION

Tax-exempt · DUBUQUE, IA 52003

Financials

$533K$296K2023$544K$318K2024−$11K$82K2025
Revenue Expenses · by fiscal year end
Financials of HERRIG CHARITABLE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF-$11,186$81,850-$93,036$539,805$0$539,805
December 31, 2024990-PF$543,731$318,183$225,548$632,841$0$632,841
December 31, 2023990-PF$533,306$296,265$237,041$210,442$5,072,037-$4,861,595
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$991
Dividends
$12,009
Interest
$8
Net gain from sales of assets
-$24,194

Expenses

Grants and similar amounts paid
$29,854
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$55,008

Balance sheet and other

Total assets, start of year
$632,841
Total assets, end of year
$539,805
Total liabilities, end of year
$0
Net assets, end of year
$539,805
Fair market value of assets
$642,135
Qualifying distributions
$55,008
Net investment income
$12,017

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.

NameTitleHours / weekCompensation
LARRY HERRIG
1540 KEHL CT, DUBUQUE, IA 52003
TRUSTEE5$0
990-PF for the year ended December 31, 2024: 1 people
NameTitleHours / weekCompensation
LARRY HERRIG
1540 KEHL CT, DUBUQUE, IA 52003
TRUSTEE2$0
990-PF for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
LARRY HERRIG
1540 KEHL CT, DUBUQUE, IA 52003
TRUSTEE2$0

Address and contacts

Address (IRS master file)
1540 KEHL CT, DUBUQUE, IA 52003-7870
Signed the 990-PF
LARRY HERRIG, TRUSTEE
Phone
(563) 556-0434
Return prepared by
HONKAMP PC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
42-6430625
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
1989
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$539,805
Income (IRS master file)
$337,598

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025-$11,186$81,850$539,805IRS
990-PFDecember 2024$543,731$318,183$632,841IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$533,306$296,265$210,442XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 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 42-6430625).

Questions about HERRIG CHARITABLE FOUNDATION

What is the EIN of HERRIG CHARITABLE FOUNDATION?
The employer identification number (EIN) of HERRIG CHARITABLE FOUNDATION is 42-6430625.
Is HERRIG CHARITABLE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
Are donations to HERRIG CHARITABLE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does HERRIG CHARITABLE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of HERRIG CHARITABLE 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 HERRIG CHARITABLE 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 HERRIG CHARITABLE FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
How much revenue does HERRIG CHARITABLE FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of -$11,186, expenses of $81,850 and total assets of $539,805 at year end.

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