Nonprofit · EIN 61-1545806
WALTER S HERRICK SR FOUNDATION
Tax-exempt (reinstated) · CRYSTAL LAKE, IL 60014
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | -$2,527 | $335 | -$2,862 | $17,620 | – | $17,620 |
| December 31, 2024 | 990-EZ | $3,021 | $419 | $2,602 | $20,482 | – | $20,482 |
| December 31, 2023 | 990-EZ | $4,755 | $5,527 | -$772 | $17,880 | – | $17,880 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Net income from fundraising events
- -$2,527
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $325
- Other expenses
- $10
- Program services (functional)
- $7,881
Balance sheet and other
- Total assets, start of year
- $20,482
- Total assets, end of year
- $17,620
- Total liabilities, end of year
- –
- Net assets, end of year
- $17,620
- Cash, savings and investments
- $17,620
- Gross receipts
- $13,769
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LAUE | President | 1 | $0 |
| MARK JONES | Director | 1 | $0 |
| KURT RECKAMP | Director | 1 | $0 |
| DENIS MORIMOTO | Director | 1 | $0 |
| CLAIRE NAUGHTON | Director | 1 | $0 |
| LEANNE SCHMIDT | Treasurer | 1 | $0 |
| DENNY SCHACKER | Director | 1 | $0 |
| CONNI STINEK | Director | 1 | $0 |
| JANE THOMAS | Director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT LAUE | President | 1 | $0 |
| MARK JONES | Director | 1 | $0 |
| KURT RECKAMP | Director | 1 | $0 |
| DENIS MORIMOTO | Director | 1 | $0 |
| CLAIRE NAUGHTON | Director | 1 | $0 |
| LEANNE SCHMIDT | Treasurer | 1 | $0 |
| DENNY SCHACKER | Director | 1 | $0 |
| CONNI STINEK | Director | 1 | $0 |
| JANE THOMAS | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROB LAUE | President | 1 | $0 |
| MARK JONES | Director | 1 | $0 |
| KURT RECKAMP | Director | 1 | $0 |
| DENIS MORIMOTO | Director | 1 | $0 |
| CLAIRE NAUGHTON | Director | 1 | $0 |
| LEANNE SCHMIDT | Treasurer | 1 | $0 |
| DENNY SCHACKER | Director | 1 | $0 |
| CONNI STINEK | Director | 1 | $0 |
| JANE THOMAS | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 E CRYSTAL LAKE AVE, CRYSTAL LAKE, IL 60014-6101
- In care of
- % SUSAN RIEGLER
- Mailing address (990-N for 2009)
- PO Box 407, Crystal Lake IL 600390407
- Principal officer (990-N for 2009)
- John R Thomas, 3203 Fairway Dr, McHenry IL 60050
- Signed the 990-EZ
- ROBERT LAUE, President
- Phone
- (224) 256-2019
- Return prepared by
- Glanz & Associates PC
Mission
THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION OR SCIENTIFIC PURPOSES AND FOUNDATION FOR TENNIS SCHOLARSHIPS.
Program accomplishments
- THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION OR SCIENTIFIC PURPOSES AND FOUNDATION FOR TENNIS SCHOLARSHIPS.Expenses $7,881 · grants $8,750
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 61-1545806
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $17,620
- Income (IRS master file)
- $13,769
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- October 7, 2011
- Reinstated
- Effective May 15, 2010
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | -$2,527 | $335 | $17,620 | XML |
| 990-EZ | December 2024 | $3,021 | $419 | $20,482 | XML |
| 990-EZ | December 2023 | $4,755 | $5,527 | $17,880 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: John R Thomas | December 31, 2009 | ≤ $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 61-1545806).
Questions about WALTER S HERRICK SR FOUNDATION
- What is the EIN of WALTER S HERRICK SR FOUNDATION?
- The employer identification number (EIN) of WALTER S HERRICK SR FOUNDATION is 61-1545806.
- Is WALTER S HERRICK SR FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
- Are donations to WALTER S HERRICK SR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALTER S HERRICK SR FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of WALTER S HERRICK SR FOUNDATION 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 WALTER S HERRICK SR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of WALTER S HERRICK SR FOUNDATION?
- The 990-N for 2009 names John R Thomas.
- Who are the officers and directors of WALTER S HERRICK SR FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does WALTER S HERRICK SR FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of -$2,527, expenses of $335 and total assets of $17,620 at year end.
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