Nonprofit · EIN 93-4394566
HERMSEN FAMILY FOUNDATION
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,041,835 | $20,243 | $1,021,592 | $299,740 | $0 | $299,740 |
| December 31, 2023 | 990-PF | $255,603 | $0 | $255,603 | $51,250 | $0 | $51,250 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $998,186
- Dividends
- $13,650
- Net gain from sales of assets
- $29,999
Expenses
- Grants and similar amounts paid
- $15,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $20,243
- Excise tax on investment income
- $607
Balance sheet and other
- Total assets, start of year
- $132,342
- Total assets, end of year
- $299,740
- Total liabilities, end of year
- $0
- Net assets, end of year
- $299,740
- Fair market value of assets
- $1,931,389
- Qualifying distributions
- $20,243
- Net investment income
- $43,649
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 |
|---|---|---|---|
| MICHAEL HERMSEN 4401 GULF SHORE BLVD N UNIT 801, NAPLES, FL 34103 | TRUSTEE | 2 | $0 |
| JULIE HERMSEN 4401 GULF SHORE BLVD N UNIT 801, NAPLES, FL 34103 | TRUSTEE | 2 | $0 |
| ALEXANDER HERMSEN 4401 GULF SHORE BLVD N UNIT 801, NAPLES, FL 34103 | TRUSTEE | 2 | $0 |
| RACHEL O'LEAR 4401 GULF SHORE BLVD N UNIT 801, NAPLES, FL 34103 | TRUSTEE | 2 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL HERMSEN 4401 GULF SHORE BLVD N UNIT 801, NAPLES, FL 34103 | TRUSTEE | 2 | $0 |
| JULIE HERMSEN 4401 GULF SHORE BLVD N UNIT 801, NAPLES, FL 34103 | TRUSTEE | 2 | $0 |
| ALEXANDER HERMSEN 4401 GULF SHORE BLVD N UNIT 801, NAPLES, FL 34103 | TRUSTEE | 2 | $0 |
| RACHEL O'LEAR 4401 GULF SHORE BLVD N UNIT 801, NAPLES, FL 34103 | TRUSTEE | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 4401 GULF SHORE BLVD N UNIT 801, NAPLES, FL 34103-3419
- Signed the 990-PF
- MICHAEL HERMSEN, TRUSTEE
- Phone
- (518) 785-0134
- Return prepared by
- MENGEL METZGER BARR & CO LLP
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 93-4394566
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $299,740
- Income (IRS master file)
- $1,046,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,041,835 | $20,243 | $299,740 | XML |
| 990-PF | December 2023 | $255,603 | $0 | $51,250 | XML |
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 93-4394566).
Questions about HERMSEN FAMILY FOUNDATION
- What is the EIN of HERMSEN FAMILY FOUNDATION?
- The employer identification number (EIN) of HERMSEN FAMILY FOUNDATION is 93-4394566.
- Is HERMSEN FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to HERMSEN FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERMSEN FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERMSEN FAMILY 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 HERMSEN FAMILY 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 HERMSEN FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does HERMSEN FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,041,835, expenses of $20,243 and total assets of $299,740 at year end.
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- DAVID AND TRACY LOCKTON FAMILY FOUNDATION EIN 84-6555083 · last filed 990-PF for 2025
- STARABILITY FOUNDATION INC EIN 59-2516162 · last filed 990 for 2025
- J & J FAMILY FOUNDATION TR EIN 20-6077711 · last filed 990-PF for 2024
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All nonprofits in NAPLES · Florida · Philanthropy, voluntarism and grantmaking foundations