Nonprofit · EIN 58-2012566
GERTRUDE HERBERT ART ENDOWMENT INC
Tax-exempt · AUGUSTA, GA 30901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $95,582 | $54,752 | $40,830 | $1,332,333 | $0 | $1,332,333 |
| June 30, 2024 | 990 | $33,354 | $53,290 | -$19,936 | $1,213,123 | $0 | $1,213,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $95,582
- Net gain from sales of assets
- $75,663
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $40,242
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $54,752
Balance sheet and other
- Total assets, start of year
- $1,213,123
- Total assets, end of year
- $1,332,333
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,332,333
- Publicly traded securities
- $1,302,978
- Net assets without donor restrictions
- $1,332,333
- Gross receipts
- $453,296
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- GA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JASON SCHERER | BOARD MEMBER Trustee or director | – | $0 |
| JAMIE SPELL | BOARD MEMBER Trustee or director | – | $0 |
| MARC WILSON | PRESIDENT Trustee or director | – | $0 |
| HEATHER WILLIAMS | EXECUTIVE DI Officer | 40 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HULL | Trustee Trustee or director | 0 | $0 |
| FINLEY MERRY | Trustee Trustee or director | 0 | $0 |
| CHARLIE KNOX | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 506 TELFAIR ST, AUGUSTA, GA 30901-2310
- Principal officer (990 for 2024)
- MARC WILSON, 506 TELFAIR ST, AUGUSTA, GA 30901
- Signed the 990
- HEATHER WILLIAMS, EXECUTIVE DIRECTOR
- Phone
- (706) 722-5495
- Return prepared by
- RHODEN CPA FIRM
Mission
THE ORGANIZATION'S MISSION IS TO SUPPORT THE GERTURDE HERBERT INSTITUTE OF ART INC, A 501(C)3 ORGANIZATION.
Program accomplishments
- THE ORGANIZATION'S MISSION IS TO SUPPORT THE GERTURDE HERBERT INSTITUTE OF ART INC, A 501(C)3 ORGANIZATION.Expenses $54,752 · grants $40,242
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2012566
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,332,333
- Income (IRS master file)
- $453,296
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $95,582 | $54,752 | $1,332,333 | XML |
| 990 | June 2024 | $33,354 | $53,290 | $1,213,123 | XML |
| 990 | June 2023 | $69,232 | $51,705 | $1,103,481 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 58-2012566).
Questions about GERTRUDE HERBERT ART ENDOWMENT INC
- What is the EIN of GERTRUDE HERBERT ART ENDOWMENT INC?
- The employer identification number (EIN) of GERTRUDE HERBERT ART ENDOWMENT INC is 58-2012566.
- Is GERTRUDE HERBERT ART ENDOWMENT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to GERTRUDE HERBERT ART ENDOWMENT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GERTRUDE HERBERT ART ENDOWMENT 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 GERTRUDE HERBERT ART ENDOWMENT INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GERTRUDE HERBERT ART ENDOWMENT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GERTRUDE HERBERT ART ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 names MARC WILSON.
- Who are the officers and directors of GERTRUDE HERBERT ART ENDOWMENT INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does GERTRUDE HERBERT ART ENDOWMENT INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $95,582, expenses of $54,752 and total assets of $1,332,333 at year end.
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