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Nonprofit · EIN 41-2043279

LOGAN JAMES HERR FOUNDATION INC

Tax-exempt · MADISON, WI 53725

Financials

$852K$492K2023$1.4M$783K2024$880K$849K2025
Revenue Expenses · by fiscal year end
Financials of LOGAN JAMES HERR FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$880,397$849,363$31,034$1,334,030$127,595$1,206,435
December 31, 2024990$1,370,673$783,033$587,640$1,340,206$171,968$1,168,238
December 31, 2023990$851,692$492,253$359,439$585,410$5,984$579,426
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$526,272
Program service revenue
$297,275
Investment income
$32,243
Net gain from sales of assets
$67
Net income from fundraising events
$24,117
Other revenue
$24,607

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$220,200
Salaries, compensation and benefits (total)
$252,399
Professional fundraising fees
$0
Accounting fees
$28,319
Occupancy
$38,967
Travel
$8,324
Depreciation
$38,798
Program services (functional)
$517,298
Management and general (functional)
$278,902
Fundraising (functional)
$53,163

Balance sheet and other

Total assets, start of year
$1,340,206
Total assets, end of year
$1,334,030
Total liabilities, end of year
$127,595
Net assets, end of year
$1,206,435
Land, buildings and equipment
$195,463
Net assets without donor restrictions
$1,177,935
Net assets with donor restrictions
$28,500
Gross receipts
$916,097
Employees
3
Volunteers
45
Year formed
2002
State of legal domicile
WI

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
ANGELA WALLACEEXECUTIVE DI
Highest-paid employee
40$110,759
ROSS BERNINGPRESIDENT
Trustee or director, Officer
1$0
STUART SMITHVICE-PRESIDE
Trustee or director, Officer
1$0
DAN VERLEYTREASURER
Trustee or director, Officer
1$0
BRETT PENAGERSECRETARY
Trustee or director, Officer
1$0
BONNIE ROSENMEIERDIRECTOR
Trustee or director, Officer
1$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
ROSS BERNINGPRESIDENT
Trustee or director, Officer
1$0
STUART SMITHVICE-PRESIDE
Trustee or director, Officer
1$0
DAN VERLEYTREASURER
Trustee or director, Officer
1$0
BRETT PENAGERSECRETARY
Trustee or director, Officer
1$0
BONNIE ROSENMEIERDIRECTOR
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
ANGELA WALLACEEXECUTIVE DI
Trustee or director
40$73,600
ROSS BERNINGPRESIDENT
Officer
1$0
DAN VERLEYTREASURER
Officer
1$0
BRETT PENAGERSECRETARY
Officer
1$0
JOSEPH HERRVICE-PRESIDE
Officer
30$0
JESS SWANDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 259881, MADISON, WI 53725-9881
In care of
% JOE HERR
Mailing address (990-N for 2019)
PO Box 259881, Madison WI 53725
Principal officer (990 for 2025)
ANGELA WALLACE, PO BOX 259881, MADISON, WI 53725
Principal officer (990-N for 2019)
Joseph Herr, P O BOX 259881, MADISON WI 53725
Signed the 990
ANGELA WALLACE, EXECUTIVE DIRECTOR
Phone
(608) 712-7600
Return prepared by
CASCADE CPA

Mission

WITH UNDERSTANDING AND COMPASSION WE ELIMINATE PHYSICAL AND SOCIAL BARRIERS FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. WE BUILD HOME MODIFICATIONS THAT PROVIDE ACCESSIBILITY, SAFETY, AND SENSORY SUPPORT WHILE BUILDING RELATIONSHIPS AMONG FAMILIES WE HELP AND OUR COMMUNITY

990 for the year ended December 31, 2025

Program accomplishments

  • LOGAN'S HEART AND SMILES' HOME MODIFICATION PROGRAM IS TO ELIMINATE ACCESSIBILITY, SAFETY, AND SENSORY BARRIERS BY BUILDING HOME MODIFICATIONS FOR CHILDREN AGES 21 AND UNDER, LIVING IN WI, WITH DISABILITIES AND SPECIAL NEEDS THAT ALLOW THE CHILD AND THE CAREGIVER(S) TO FUNCTION MORE EFFICIENTLY WITHIN THE HOME ENVIRONMENT. HOME MODIFICATIONS CAN INCLUDE WHEELCHAIR RAMPS, GRAB BARS, HANDRAILS, FENCING, ENLARGED DOORWAYS, OT/PT THERAPY EQUIPMENT INSTALLATIONS, BATHROOM ADAPTATIONS, CUSTOM BEDS, LIFT PLATFORMS, AND OTHER CUSTOM MODIFICATIONS.
    Expenses $517,298 · revenue $297,275
  • LOGAN'S HEART AND SMILES' BEYOND THE BUILD PROGRAM IS ABOUT INCLUSION, CONNECTION, AND COMMUNITY. IT'S OUR COMMITMENT TO SUPPORT LOGAN'S FRIENDS AND THEIR FAMILIES, GOING BEYOND THE PHYSICAL STRUCTURES WE BUILD, BY OFFERING A SAFE, JUDGEMENT-FREE SPACE WHERE THEY CAN BE SEEN, HEARD, AND MOST IMPORTANTLY BE THEMSELVES. THIS PROGRAM IS DONE WITH INCLUSIVE EVENTS AND THROUGH SHARED EXPERIENCES.

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
41-2043279
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2003
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P19)
Assets (IRS master file)
$1,334,030
Income (IRS master file)
$916,097

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$880,397$849,363$1,334,030XML
990December 2024$1,370,673$783,033$1,340,206XML
990December 2023$851,692$492,253$585,410XML
990December 2022$304,933$159,372$222,168IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2019
Officer: Joseph Herr
December 31, 2019≤ $50,000 receipts––e-Postcard

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 41-2043279).

Questions about LOGAN JAMES HERR FOUNDATION INC

What is the EIN of LOGAN JAMES HERR FOUNDATION INC?
The employer identification number (EIN) of LOGAN JAMES HERR FOUNDATION INC is 41-2043279.
Is LOGAN JAMES HERR FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to LOGAN JAMES HERR FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LOGAN JAMES HERR 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 LOGAN JAMES HERR 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 LOGAN JAMES HERR FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of LOGAN JAMES HERR FOUNDATION INC?
The 990 for the year ended December 31, 2025 names ANGELA WALLACE.
Who are the officers and directors of LOGAN JAMES HERR FOUNDATION INC?
The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $110,759 (ANGELA WALLACE, EXECUTIVE DI).
How much revenue does LOGAN JAMES HERR FOUNDATION INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $880,397, expenses of $849,363 and total assets of $1,334,030 at year end.

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