Nonprofit · EIN 88-2809300
HERBERT FOUNDATION
Tax-exempt · EAST LANSING, MI 48823
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $183,417 | $400,328 | -$216,911 | $5,467,839 | $0 | $5,467,839 |
| December 31, 2023 | 990-PF | $8,392,411 | $6,452 | $8,385,959 | $5,684,750 | $0 | $5,684,750 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $191,877
- Interest
- $14,702
- Net gain from sales of assets
- -$23,162
Expenses
- Grants and similar amounts paid
- $400,000
- Disbursements for charitable purposes
- $400,000
- Excise tax on investment income
- $2,867
Balance sheet and other
- Total assets, start of year
- $5,684,750
- Total assets, end of year
- $5,467,839
- Total liabilities, end of year
- $0
- Net assets, end of year
- $5,467,839
- Fair market value of assets
- $9,205,814
- Qualifying distributions
- $400,000
- Net investment income
- $206,579
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HERBERT 1704 JEROME ST, LANSING, MI 48912 | PRIOR PRES/T | 0 | $0 |
| JUDITH A HERBERT 1704 JEROME ST, LANSING, MI 48912 | PRESIDENT | 0 | $0 |
| MELISSA K HERBERT 4010 RIVER COVE, LANSING, MI 48917 | VP & TREASUR | 0 | $0 |
| JAMES S HERBERT 1704 JEROME ST, LANSING, MI 48912 | VP & SECRETA | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HERBERT 1704 JEROME ST, LANSING, MI 48912 | PRESIDENT/TR | 0.01 | $0 |
| JUDITH A HERBERT 1704 JEROME ST, LANSING, MI 48912 | VICE PRESIDE | 0.01 | $0 |
| MELISSA K HERBERT 1704 JEROME ST, LANSING, MI 48912 | ASSISTANT TR | 0.01 | $0 |
| JAMES S HERBERT 1704 JEROME ST, LANSING, MI 48912 | ASSISTANT TR | 0.01 | $0 |
| RICHARD C LOWE 2375 WOODLAKE DRIVE STE 380, OKEMOS, MI 48864 | ASSISTANT SE | 0.01 | $0 |
Address and contacts
- Address (IRS master file)
- 6210 W GOLFRIDGE DR, EAST LANSING, MI 48823-9741
- Signed the 990-PF
- MELISSA K HERBERT, VP & TREASURER
- Phone
- (517) 285-2310
- Return prepared by
- ANDREWS HOOPER PAVLIK 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 | Not 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
- 88-2809300
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $5,467,839
- Income (IRS master file)
- $520,924
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $183,417 | $400,328 | $5,467,839 | XML |
| 990-PF | December 2023 | $8,392,411 | $6,452 | $5,684,750 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-2809300).
Questions about HERBERT FOUNDATION
- What is the EIN of HERBERT FOUNDATION?
- The employer identification number (EIN) of HERBERT FOUNDATION is 88-2809300.
- Is HERBERT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HERBERT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERBERT FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERBERT 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 HERBERT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HERBERT FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does HERBERT FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $183,417, expenses of $400,328 and total assets of $5,467,839 at year end.
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- HENRY E AND ANNABEL S LARZELERE FOUNDATION EIN 38-3530833 · last filed 990-PF for 2025
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All nonprofits in EAST LANSING · Michigan · Philanthropy, voluntarism and grantmaking foundations