Nonprofit · EIN 39-1841051
HERMAN AND GWEN SHAPIRO FOUNDATION
Tax-exempt · MADISON, WI 53703
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $1,144,989 | $792,679 | $352,310 | $11,316,865 | $0 | $11,316,865 |
| July 31, 2024 | 990-PF | $1,074,402 | $1,327,339 | -$252,937 | $10,964,555 | $0 | $10,964,555 |
| July 31, 2023 | 990-PF | $1,418,244 | $1,445,009 | -$26,765 | $11,217,492 | $0 | $11,217,492 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Dividends
- $378,021
- Interest
- $29,575
- Net gain from sales of assets
- $732,759
- Other income
- $4,634
Expenses
- Grants and similar amounts paid
- $700,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $709,950
- Excise tax on investment income
- $15,023
Balance sheet and other
- Total assets, start of year
- $10,964,555
- Total assets, end of year
- $11,316,865
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,316,865
- Fair market value of assets
- $15,049,357
- Qualifying distributions
- $709,950
- Net investment income
- $1,144,989
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID G WALSH C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | PRESIDENT | 2 | $0 |
| DAVID W REINECKE C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | TREASURER | 2 | $0 |
| DEAN LINDA SCOTT C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $0 |
| DEAN ROBERT GOLDEN C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $0 |
| MR HENRY W ISPEN C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $0 |
| MR JOHN B WALSH C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $0 |
| MR JOHN W THOMPSON C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $0 |
990-PF for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID G WALSH C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | PRESIDENT | 2 | $2,000 |
| DEAN LINDA SCOTT C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $2,000 |
| DEAN ROBERT GOLDEN C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $2,000 |
| MR HENRY W ISPEN C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $2,000 |
| MR JOHN B WALSH C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $2,000 |
| MR JOHN W THOMPSON C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $2,000 |
| DAVID W REINECKE C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | TREASURER | 2 | $0 |
990-PF for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID G WALSH C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | PRESIDENT | 2 | $2,000 |
| DEAN LINDA SCOTT C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $2,000 |
| MR HENRY W ISPEN C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $2,000 |
| MR JOHN B WALSH C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $2,000 |
| MR JOHN W THOMPSON C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $2,000 |
| DAVID W REINECKE C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | TREASURER | 2 | $0 |
| DEAN ROBERT GOLDEN C/O HERMAN AND GWEN FDN PO BOX 1497, MADISON, WI 537011497 | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 150 E GILMAN STREET, MADISON, WI 53703-1499
- In care of
- % FOLEY & LARDNER LLP
- Signed the 990-PF
- DAVID REINECKE, TREASURER
- Phone
- (608) 258-4224
- Return prepared by
- WIPFLI ADVISORY LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1841051
- 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
- 1996
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $11,316,865
- Income (IRS master file)
- $3,200,937
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | $1,144,989 | $792,679 | $11,316,865 | XML |
| 990-PF | July 2024 | $1,074,402 | $1,327,339 | $10,964,555 | XML |
| 990-PF | July 2023 | $1,418,244 | $1,445,009 | $11,217,492 | XML |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 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 39-1841051).
Questions about HERMAN AND GWEN SHAPIRO FOUNDATION
- What is the EIN of HERMAN AND GWEN SHAPIRO FOUNDATION?
- The employer identification number (EIN) of HERMAN AND GWEN SHAPIRO FOUNDATION is 39-1841051.
- Is HERMAN AND GWEN SHAPIRO FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HERMAN AND GWEN SHAPIRO FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERMAN AND GWEN SHAPIRO FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERMAN AND GWEN SHAPIRO FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERMAN AND GWEN SHAPIRO FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of HERMAN AND GWEN SHAPIRO FOUNDATION?
- The 990-PF for the year ended July 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does HERMAN AND GWEN SHAPIRO FOUNDATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $1,144,989, expenses of $792,679 and total assets of $11,316,865 at year end.
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