Nonprofit · EIN 75-2720646
HERSH FOUNDATION
Tax-exempt · DALLAS, TX 75219
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,637,116 | $1,650,490 | -$13,374 | $13,524,701 | $0 | $13,524,701 |
| December 31, 2023 | 990-PF | $12,305,364 | $1,156,818 | $11,148,546 | $13,952,196 | $0 | $13,952,196 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $257,328
- Interest
- $19,066
- Net gain from sales of assets
- $1,348,612
- Other income
- $12,110
Expenses
- Grants and similar amounts paid
- $961,003
- Compensation of officers, directors and key employees
- $238,521
- Disbursements for charitable purposes
- $1,253,082
- Excise tax on investment income
- $22,673
Balance sheet and other
- Total assets, start of year
- $13,952,196
- Total assets, end of year
- $13,524,701
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,524,701
- Fair market value of assets
- $22,555,091
- Qualifying distributions
- $1,253,082
- Net investment income
- $1,905,728
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| REGEN HORCHOW 4143 MAPLE AVENUE SUITE 350, DALLAS, TX 75219 | PRESIDENT | 40 | $175,000 | $63,521 |
| KENNETH A HERSH 4143 MAPLE AVENUE SUITE 350, DALLAS, TX 75219 | CHAIRMAN | 1 | $0 | $0 |
| VALERIE DILLARD 4143 MAPLE AVENUE SUITE 350, DALLAS, TX 75219 | SECRETARY/TREASURER | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KENNETH A HERSH 4143 MAPLE AVENUE SUITE 350, DALLAS, TX 75219 | CHAIRMAN | 1 | $0 |
| VALERIE DILLARD 4143 MAPLE AVENUE SUITE 350, DALLAS, TX 75219 | SECRETARY/TREASURER | 1 | $0 |
| RICK O'BRIEN 4143 MAPLE AVENUE SUITE 350, DALLAS, TX 75219 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4143 MAPLE AVE STE 350, DALLAS, TX 75219-3288
- In care of
- % MS VALERIE DILLARD
- Signed the 990-PF
- VALERIE DILLARD, DIR. OF FINANCE & ACCTNG.
- Phone
- (972) 432-3842
- Website
- WWW.HERSHFOUNDATION.ORG
- Return prepared by
- KPMG LLP
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 | Not 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
- 75-2720646
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $13,524,701
- Income (IRS master file)
- $3,610,920
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,637,116 | $1,650,490 | $13,524,701 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $12,305,364 | $1,156,818 | $13,952,196 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 75-2720646).
Questions about HERSH FOUNDATION
- What is the EIN of HERSH FOUNDATION?
- The employer identification number (EIN) of HERSH FOUNDATION is 75-2720646.
- Is HERSH FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HERSH FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HERSH FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERSH FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERSH FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HERSH FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $175,000 (REGEN HORCHOW, PRESIDENT).
- How much revenue does HERSH FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,637,116, expenses of $1,650,490 and total assets of $13,524,701 at year end.
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