Nonprofit · EIN 86-0789922
MOLLY AND JOSEPH HERMAN FOUNDATION
Tax-exempt · FLAGSTAFF, AZ 86001
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $601,357 | $44,606 | $556,751 | $617,425 | $0 | $617,425 |
| December 31, 2024 | 990-PF | $30,911 | $13,152 | $17,759 | $239,731 | $0 | $239,731 |
| December 31, 2023 | 990-PF | $75,897 | $71,921 | $3,976 | $221,972 | $0 | $221,972 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $266,688
- Dividends
- $9,546
- Interest
- $264
- Net gain from sales of assets
- $324,859
Expenses
- Grants and similar amounts paid
- $42,059
- Disbursements for charitable purposes
- $42,059
- Excise tax on investment income
- $4,645
Balance sheet and other
- Total assets, start of year
- $239,731
- Total assets, end of year
- $617,425
- Total liabilities, end of year
- $0
- Net assets, end of year
- $617,425
- Fair market value of assets
- $669,694
- Qualifying distributions
- $42,059
- Net investment income
- $334,669
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURY HERMAN 22 W BIRCH AVE, FLAGSTAFF, AZ 86001 | Member | 0 | $0 |
| KAREN KINNE-HERMAN 22 W BIRCH AVE, FLAGSTAFF, AZ 86001 | Chairman | 0 | $0 |
| MICHAEL HERMAN 9925 LOVE CREEK RD, BEN LOMOND, CA 95005 | Secretary | 0 | $0 |
| JULIE ZALKIND 2731 N NORWOOD ST, ARLINGTON, VA 22207 | Treasurer | 0 | $0 |
| REBECCA HERMAN 6912 DREXEL DR, AUSTIN, TX 78745 | President | 0 | $0 |
| DAVID ZALKIND 2731 N NORWOOD ST, ARLINGTON, VA 22207 | Member | 0 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURY HERMAN 22 W BIRCH AVE, FLAGSTAFF, AZ 86001 | Member | 0 | $0 |
| KAREN KINNE-HERMAN 22 W BIRCH AVE, FLAGSTAFF, AZ 86001 | Chairman | 0 | $0 |
| MICHAEL HERMAN 2551 GINNY WAY, LAFAYETTE, CO 80026 | Secretary | 0 | $0 |
| JULIE ZALKIND 2731 N NORWOOD ST, ARLINGTON, VA 22207 | Treasurer | 0 | $0 |
| REBECCA HERMAN 515 MEADOW LEA DRIVE, AUSTIN, TX 78745 | President | 0 | $0 |
| DAVID ZALKIND 2731 N NORWOOD ST, ARLINGTON, VA 22207 | Member | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MAURY HERMAN 22 W BIRCH AVE, FLAGSTAFF, AZ 86001 | Member | 0 | $0 |
| KAREN KINNE-HERMAN 22 W BIRCH AVE, FLAGSTAFF, AZ 86001 | Chairman | 0 | $0 |
| MICHAEL HERMAN 2551 GINNY WAY, LAFAYETTE, CO 80026 | Secretary | 0 | $0 |
| JULIE ZALKIND 2731 N NORWOOD ST, ARLINGTON, VA 22207 | Treasurer | 0 | $0 |
| REBECCA HERMAN 515 MEADOW LEA DRIVE, AUSTIN, TX 78745 | President | 0 | $0 |
| DAVID ZALKIND 2731 N NORWOOD ST, ARLINGTON, VA 22207 | Member | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 22 W BIRCH AVENUE, FLAGSTAFF, AZ 86001-4502
- In care of
- % RYND CAREAL & EWING
- Signed the 990-PF
- KAREN KINNE-HERMAN, Chairman
- Phone
- (928) 779-6211
- Return prepared by
- CARNEAL & HUNT PLC
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 86-0789922
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $617,425
- Income (IRS master file)
- $680,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $601,357 | $44,606 | $617,425 | XML |
| 990-PF | December 2024 | $30,911 | $13,152 | $239,731 | IRS |
| 990-PF | December 2023 | $75,897 | $71,921 | $221,972 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 86-0789922).
Questions about MOLLY AND JOSEPH HERMAN FOUNDATION
- What is the EIN of MOLLY AND JOSEPH HERMAN FOUNDATION?
- The employer identification number (EIN) of MOLLY AND JOSEPH HERMAN FOUNDATION is 86-0789922.
- Is MOLLY AND JOSEPH HERMAN FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to MOLLY AND JOSEPH HERMAN FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MOLLY AND JOSEPH HERMAN FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MOLLY AND JOSEPH HERMAN 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 MOLLY AND JOSEPH HERMAN 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 MOLLY AND JOSEPH HERMAN FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does MOLLY AND JOSEPH HERMAN FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $601,357, expenses of $44,606 and total assets of $617,425 at year end.
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