Nonprofit · EIN 58-1900595
HERRIN FOUNDATION INC
Tax-exempt · WAYCROSS, GA 31503
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $78,730 | $154,313 | -$75,583 | $1,710,996 | $0 | $1,710,996 |
| December 31, 2024 | 990-PF | $85,090 | $92,054 | -$6,964 | $1,569,280 | $0 | $1,569,280 |
| December 31, 2023 | 990-PF (amended) | $134,793 | $92,074 | $42,719 | $1,373,275 | $14 | $1,373,261 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $78,730
Expenses
- Grants and similar amounts paid
- $145,750
- Excise tax on investment income
- $2,412
Balance sheet and other
- Total assets, start of year
- $1,569,280
- Total assets, end of year
- $1,710,996
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,710,996
- Fair market value of assets
- $2,003,689
- Net investment income
- $173,530
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 |
|---|---|---|---|
| OWEN HERRIN 3163 ORION DRIVE, Waycross, GA 31501 | CEO | 2 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OWEN HERRIN 3163 ORION DRIVE, Waycross, GA 31501 | CEO | 2 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| OWEN HERRIN 3163 ORION DRIVE, Waycross, GA 31501 | CEO | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3163 ORION DR, WAYCROSS, GA 31503-8908
- In care of
- % PERRY O HERRIN
- Signed the 990-PF
- PERRY O HERRIN, OFFICER
- Phone
- (912) 287-4437
- Return prepared by
- Higginson and Paulk PC
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
- 58-1900595
- 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
- 1990
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,710,996
- Income (IRS master file)
- $78,730
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $78,730 | $154,313 | $1,710,996 | XML |
| 990-PF | December 2024 | $85,090 | $92,054 | $1,569,280 | XML |
| 990-PF | December 2023 | $134,793 | $92,074 | $1,373,275 | 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 58-1900595).
Questions about HERRIN FOUNDATION INC
- What is the EIN of HERRIN FOUNDATION INC?
- The employer identification number (EIN) of HERRIN FOUNDATION INC is 58-1900595.
- Is HERRIN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to HERRIN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERRIN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERRIN 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 HERRIN 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 HERRIN FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HERRIN FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $78,730, expenses of $154,313 and total assets of $1,710,996 at year end.
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