Nonprofit · EIN 41-1984473
HERTOGS FAMILY EDUCATION FOUNDATION INC
Tax-exempt · HASTINGS, MN 55033
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $77,070 | $93,661 | -$16,591 | $703,445 | $0 | $703,445 |
| December 31, 2024 | 990-PF | $53,799 | $55,945 | -$2,146 | $720,036 | $0 | $720,036 |
| December 31, 2023 | 990-PF | $56,716 | $35,501 | $21,215 | $722,182 | $0 | $722,182 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $21,222
- Interest
- $1,419
- Net gain from sales of assets
- $54,429
Expenses
- Grants and similar amounts paid
- $80,000
- Compensation of officers, directors and key employees
- $9,000
- Disbursements for charitable purposes
- $80,000
- Excise tax on investment income
- $315
Balance sheet and other
- Total assets, start of year
- $720,036
- Total assets, end of year
- $703,445
- Total liabilities, end of year
- $0
- Net assets, end of year
- $703,445
- Fair market value of assets
- $735,848
- Qualifying distributions
- $80,000
- Net investment income
- $22,641
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 |
|---|---|---|---|
| SCOTT HERTOGS 15550 197TH STREET, HASTINGS, MN 55033 | PRES/DIRECTO | 1 | $3,000 |
| LEO SCHUMACHER 2145 WOODLANE DRIVE SUITE 101, WOODBURY, MN 55135 | DIRECTOR | 1 | $3,000 |
| SUSAN HERTOGS PO BOX 1549, HUDSON, WI 54016 | DIRECTOR | 1 | $3,000 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HERTOGS 15550 197TH STREET, HASTINGS, MN 55033 | PRES/DIRECTO | 1 | $3,000 |
| LEO SCHUMACHER 2145 WOODLANE DRIVE SUITE 101, WOODBURY, MN 55135 | DIRECTOR | 1 | $3,000 |
| SUSAN HERTOGS PO BOX 1549, HUDSON, WI 54016 | DIRECTOR | 1 | $3,000 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT HERTOGS 15550 197TH STREET, HASTINGS, MN 55033 | PRES/DIRECTO | 1 | $3,000 |
| LEO SCHUMACHER 2145 WOODLANE DRIVE SUITE 101, WOODBURY, MN 55135 | DIRECTOR | 1 | $3,000 |
| SUSAN HERTOGS PO BOX 1549, HUDSON, WI 54016 | DIRECTOR | 1 | $3,000 |
Address and contacts
- Address (IRS master file)
- 1125 S FRONTAGE RD STE 1, HASTINGS, MN 55033-2489
- Signed the 990-PF
- LEO SCHUMACHER, DIRECTOR
- Phone
- (651) 738-3433
- Return prepared by
- LEWIS KISCH & ASSOCIATES LTD
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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 41-1984473
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $703,445
- Income (IRS master file)
- $152,070
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $77,070 | $93,661 | $703,445 | IRS |
| 990-PF | December 2024 | $53,799 | $55,945 | $720,036 | IRS |
| 990-PF | December 2023 | $56,716 | $35,501 | $722,182 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 41-1984473).
Questions about HERTOGS FAMILY EDUCATION FOUNDATION INC
- What is the EIN of HERTOGS FAMILY EDUCATION FOUNDATION INC?
- The employer identification number (EIN) of HERTOGS FAMILY EDUCATION FOUNDATION INC is 41-1984473.
- Is HERTOGS FAMILY EDUCATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HERTOGS FAMILY EDUCATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERTOGS FAMILY EDUCATION FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERTOGS FAMILY EDUCATION FOUNDATION INC 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 HERTOGS FAMILY EDUCATION FOUNDATION INC 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 HERTOGS FAMILY EDUCATION FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $3,000 (SCOTT HERTOGS, PRES/DIRECTO).
- How much revenue does HERTOGS FAMILY EDUCATION FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $77,070, expenses of $93,661 and total assets of $703,445 at year end.
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