Nonprofit · EIN 94-3034309
HERMAN & MOLLIE HERTZ FOUNDATION
Tax-exempt · OAKLAND, CA 94619
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2024 | 990-PF | $10,014 | $11,000 | -$986 | $219,100 | $0 | $219,100 |
| April 30, 2023 | 990-PF | $472 | $12,395 | -$11,923 | $219,230 | $0 | $219,230 |
| April 30, 2022 | 990-PF | $3,809 | $9,199 | -$5,390 | $257,026 | $0 | $257,026 |
Financial details: 990-PF for the year ended April 30, 2024
Revenue
- Dividends
- $10,013
- Interest
- $1
Expenses
- Grants and similar amounts paid
- $11,000
- Disbursements for charitable purposes
- $11,000
- Excise tax on investment income
- $139
Balance sheet and other
- Total assets, start of year
- $277,638
- Total assets, end of year
- $219,100
- Total liabilities, end of year
- $0
- Net assets, end of year
- $219,100
- Qualifying distributions
- $11,000
- Net investment income
- $10,014
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 April 30, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G HERTZ 14350 SKYLINE BLVD, OAKLAND, CA 94619 | CEO | 0 | $0 |
990-PF for the year ended April 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G HERTZ 14350 SKYLINE BLVD, OAKLAND, CA 94619 | CEO | 0 | $0 |
990-PF for the year ended April 30, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| G HERTZ 14350 SKYLINE BLVD, OAKLAND, CA 94619 | CEO | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 14350 SKYLINE BLVD, OAKLAND, CA 94619-3600
- In care of
- % RAPHAEL CPA
- Signed the 990-PF
- G HERTZ, CEO
- Phone
- (510) 601-9600
- Return prepared by
- RAPHAEL & ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3034309 or by the name HERMAN & MOLLIE HERTZ FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | Not on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 94-3034309
- 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
- 1987
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $219,100
- Income (IRS master file)
- $10,014
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2024 | $10,014 | $11,000 | $219,100 | XML |
| 990-PF | April 2023 | $472 | $12,395 | $219,230 | XML |
| 990-PF | April 2022 | $3,809 | $9,199 | $257,026 | XML |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 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 94-3034309).
Questions about HERMAN & MOLLIE HERTZ FOUNDATION
- What is the EIN of HERMAN & MOLLIE HERTZ FOUNDATION?
- The employer identification number (EIN) of HERMAN & MOLLIE HERTZ FOUNDATION is 94-3034309.
- Is HERMAN & MOLLIE HERTZ FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to HERMAN & MOLLIE HERTZ FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERMAN & MOLLIE HERTZ FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERMAN & MOLLIE HERTZ FOUNDATION due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERMAN & MOLLIE HERTZ FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2024.
- Who are the officers and directors of HERMAN & MOLLIE HERTZ FOUNDATION?
- The 990-PF for the year ended April 30, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does HERMAN & MOLLIE HERTZ FOUNDATION have?
- On its 990-PF for the year ended April 30, 2024 it reported revenue of $10,014, expenses of $11,000 and total assets of $219,100 at year end.
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