Nonprofit · EIN 51-0140773
CLARENCE AND JOSH HIMMEL FOUNDATION
Tax-exempt · TRENTON, MI 48183
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $119,184 | $196,199 | -$77,015 | $848,516 | $0 | $848,516 |
| October 31, 2024 | 990-PF | $160,739 | $264,692 | -$103,953 | $925,531 | $0 | $925,531 |
| October 31, 2023 | 990-PF | $256,333 | $892,441 | -$636,108 | $1,029,484 | $0 | $1,029,484 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $21,439
- Interest
- $14,508
- Net gain from sales of assets
- $83,237
Expenses
- Grants and similar amounts paid
- $166,500
- Compensation of officers, directors and key employees
- $4,800
- Disbursements for charitable purposes
- $166,500
- Excise tax on investment income
- $1,252
Balance sheet and other
- Total assets, start of year
- $925,531
- Total assets, end of year
- $848,516
- Total liabilities, end of year
- $0
- Net assets, end of year
- $848,516
- Fair market value of assets
- $1,140,588
- Qualifying distributions
- $166,500
- Net investment income
- $119,184
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID WALLACE 1650 W JEFFERSON AVE STE 100, DETROIT, MI 48183 | PRESIDENT/SECRETARY | 3 | $1,800 |
| HAZEL KARBEL 26280 PEMBROKE, HUNTINGTON WOODS, MI 48070 | DIRECTOR | 0.1 | $1,800 |
| CHARLES ROTHSTEIN 32330 W 12 MILE RD, FARMINGTON HILLS, MI 48334 | VP/TREASURER | 0.1 | $1,200 |
990-PF for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A KARBEL 26280 PEMBROKE, HUNTINGTON WOODS, MI 48070 | PRES. / SEC. | 3 | $27,700 |
| HAZEL KARBEL 26280 PEMBROKE, HUNTINGTON WOODS, MI 48070 | DIRECTOR | 0.1 | $2,400 |
| DAVID WALLACE 1650 W JEFFERSON AVE STE 100, DETROIT, MI 48183 | VICE PRES. | 0.1 | $1,800 |
| CHARLES ROTHSTEIN 32330 W 12 MILE RD, FARMINGTON HILLS, MI 48334 | TREASURER | 0.1 | $1,800 |
990-PF for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT A KARBEL 26280 PEMBROKE, HUNTINGTON WOODS, MI 48070 | PRES. / SEC. | 3 | $21,050 |
| DAVID WALLACE 1650 W JEFFERSON AVE STE 100, DETROIT, MI 48183 | VICE PRES. | 0.1 | $2,400 |
| CHARLES ROTHSTEIN 32330 W 12 MILE RD, FARMINGTON HILLS, MI 48334 | TREASURER | 0.1 | $2,400 |
| HAZEL KARBEL 26280 PEMBROKE, HUNTINGTON WOODS, MI 48070 | DIRECTOR | 0.1 | $1,800 |
Address and contacts
- Address (IRS master file)
- 1650 W JEFFERSON AVE, TRENTON, MI 48183-2136
- Signed the 990-PF
- DAVID WALLACE, PRES./SEC.
- Phone
- (734) 479-3407
- Return prepared by
- GORDON ADVISORS 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 51-0140773
- 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
- 1975
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $848,516
- Income (IRS master file)
- $336,630
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $119,184 | $196,199 | $848,516 | XML |
| 990-PF | October 2024 | $160,739 | $264,692 | $925,531 | XML |
| 990-PF | October 2023 | $256,333 | $892,441 | $1,029,484 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 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 51-0140773).
Questions about CLARENCE AND JOSH HIMMEL FOUNDATION
- What is the EIN of CLARENCE AND JOSH HIMMEL FOUNDATION?
- The employer identification number (EIN) of CLARENCE AND JOSH HIMMEL FOUNDATION is 51-0140773.
- Is CLARENCE AND JOSH HIMMEL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to CLARENCE AND JOSH HIMMEL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLARENCE AND JOSH HIMMEL FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLARENCE AND JOSH HIMMEL FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLARENCE AND JOSH HIMMEL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of CLARENCE AND JOSH HIMMEL FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $1,800 (DAVID WALLACE, PRESIDENT/SECRETARY).
- How much revenue does CLARENCE AND JOSH HIMMEL FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $119,184, expenses of $196,199 and total assets of $848,516 at year end.
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