Nonprofit · EIN 23-2792333
ERM GROUP FOUNDATION INC
Tax-exempt · MALVERN, PA 19355
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $164,601 | $259,142 | -$94,541 | $245,320 | $3,749 | $241,571 |
| December 31, 2023 | 990 | $141,793 | $241,903 | -$100,110 | $338,112 | $2,000 | $336,112 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $164,601
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $240,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $15,000
- Program services (functional)
- $240,000
- Management and general (functional)
- $19,142
Balance sheet and other
- Total assets, start of year
- $338,112
- Total assets, end of year
- $245,320
- Total liabilities, end of year
- $3,749
- Net assets, end of year
- $241,571
- Net assets without donor restrictions
- $128,310
- Net assets with donor restrictions
- $113,261
- Gross receipts
- $164,601
- Employees
- 0
- Volunteers
- 159
- Year formed
- 1994
- State of legal domicile
- PA
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 |
|---|---|---|---|
| Stephanie Gooch | President Trustee or director, Officer | 1 | $0 |
| Joanne DellaValle | Treasurer Trustee or director, Officer | 1 | $0 |
| Lee Read | Director Trustee or director | 1 | $0 |
| Assaad Mohanna | Director Trustee or director | 1 | $0 |
| David Dusing | Vice President Trustee or director, Officer | 1 | $0 |
| Francine Boone | Director Trustee or director | 1 | $0 |
| Jennifer Lee | Director Trustee or director | 1 | $0 |
| Justin Dauphinais | Director Trustee or director | 1 | $0 |
| Janice Taplar | Secretary Officer | 30 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie Gooch | President Trustee or director, Officer | 1 | $0 |
| Joanne DellaValle | Treasurer Trustee or director, Officer | 1 | $0 |
| Lee Read | Vice President Trustee or director, Officer | 1 | $0 |
| Assaad Mohanna | Director Trustee or director | 1 | $0 |
| David Dusing | Director Trustee or director | 1 | $0 |
| Francine Boone | Director Trustee or director | 1 | $0 |
| Jennifer Lee | Director Trustee or director | 1 | $0 |
| Justin Dauphinais | Director Trustee or director | 1 | $0 |
| Janice Taplar | Secretary Officer | 30 | $0 |
Address and contacts
- Address (IRS master file)
- 75 VALLEY STREAM PKWY STE 200, MALVERN, PA 19355-1480
- In care of
- % KATHLEEN SANGER
- Signed the 990
- Joanne DellaValle, Treasurer
- Phone
- (484) 913-0300
- Return prepared by
- ARENA SNYDER & DUNLAP LLP
Mission
Provide human resources and/or financial assistance to projects that contribute to the improvement of the earth's environment, the quality of life and sustainable development throughout the world through appropriate charitable, educational, and scientific endeavors.
Program accomplishments
- The Foundation provides grants to provide human resources and/or financial assistance to projects that contribute to the improvement of the earth's environment.Expenses $240,000 · grants $240,000
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
- 23-2792333
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C120)
- Assets (IRS master file)
- $245,320
- Income (IRS master file)
- $164,601
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $164,601 | $259,142 | $245,320 | XML |
| 990 | December 2023 | $141,793 | $241,903 | $338,112 | XML |
| 990 | December 2022 | $202,013 | $216,586 | $441,554 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | 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 23-2792333).
Questions about ERM GROUP FOUNDATION INC
- What is the EIN of ERM GROUP FOUNDATION INC?
- The employer identification number (EIN) of ERM GROUP FOUNDATION INC is 23-2792333.
- Is ERM GROUP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ERM GROUP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ERM GROUP FOUNDATION INC 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 ERM GROUP FOUNDATION INC 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 ERM GROUP FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ERM GROUP FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
- How much revenue does ERM GROUP FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $164,601, expenses of $259,142 and total assets of $245,320 at year end.
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