Nonprofit · EIN 54-0505909
HERMITAGE FOUNDATION
Tax-exempt · NORFOLK, VA 23505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $496,000 | $923,391 | -$427,391 | $12,669,691 | $1,100,446 | $11,569,245 |
| December 31, 2023 | 990 | $506,561 | $1,271,033 | -$764,472 | $14,339,525 | $2,965,643 | $11,373,882 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $37
- Program service revenue
- $0
- Investment income
- $495,963
- Net gain from sales of assets
- $368,110
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $763,436
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $57,636
- Program services (functional)
- $763,436
- Management and general (functional)
- $159,955
Balance sheet and other
- Total assets, start of year
- $14,339,525
- Total assets, end of year
- $12,669,691
- Total liabilities, end of year
- $1,100,446
- Net assets, end of year
- $11,569,245
- Land, buildings and equipment
- $1,205,846
- Publicly traded securities
- $4,121,685
- Net assets without donor restrictions
- $6,347,662
- Net assets with donor restrictions
- $5,221,583
- Gross receipts
- $947,926
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1937
- State of legal domicile
- VA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEN DUNCAN | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 | $153,823 |
| HENERY U HARRIS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ANN STOKES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT W MCFARLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX ERVING | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| PAN COMBS | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| IAN HOLDER | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| JANE WRIGHT | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| JEN DUNCAN | EXECUTIVE DIRECTOR Trustee or director | 1 | $0 | $145,582 |
| HENERY U HARRIS | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ANN STOKES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT W MCFARLAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALEX ERVING | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| PAN COMBS | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| IAN HOLDER | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
| JANE WRIGHT | OFFICER Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 7637 N SHORE RD, NORFOLK, VA 23505-1730
- Principal officer (990 for 2024)
- JEN DUNCAN, 7637 NORTH SHORE ROAD, NORFOLK, VA 23505
- Signed the 990
- JEN DUNCAN, EXECUTIVE DIRECTOR
- Phone
- (757) 423-2052
- Website
- WWW.HERMITAGEFOUNDATION.ORG
- Return prepared by
- CAVANAUGH NELSON PLC
Mission
THE HERMITAGE FOUNDATION SUPPORTS THE HERMITAGE MUSEUM & GARDENS A NOT-FOR-PROFIT MUSEUM.
Program accomplishments
- PROVIDE FUNDS TO SUPPORT HERMITAGE MUSEUM & GARDENS.Expenses $763,436 · grants $763,436
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 54-0505909
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1953
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,669,691
- Income (IRS master file)
- $947,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $496,000 | $923,391 | $12,669,691 | IRS |
| 990 | December 2023 | $506,561 | $1,271,033 | $14,339,525 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 54-0505909).
Questions about HERMITAGE FOUNDATION
- What is the EIN of HERMITAGE FOUNDATION?
- The employer identification number (EIN) of HERMITAGE FOUNDATION is 54-0505909.
- Is HERMITAGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1953.
- Are donations to HERMITAGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HERMITAGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HERMITAGE FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERMITAGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HERMITAGE FOUNDATION?
- The 990 for the year ended December 31, 2024 names JEN DUNCAN.
- Who are the officers and directors of HERMITAGE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does HERMITAGE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $496,000, expenses of $923,391 and total assets of $12,669,691 at year end.
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