Nonprofit · EIN 77-0098614
HERRICK FUND
Tax-exempt · RENO, NV 89509
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $22,018 | $41,770 | -$19,752 | $582,074 | $0 | $582,074 |
| October 31, 2024 | 990-PF | $32,414 | $40,344 | -$7,930 | $601,826 | $0 | $601,826 |
| October 31, 2023 | 990-PF | $10,424 | $39,517 | -$29,093 | $609,756 | $0 | $609,756 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $22,014
- Interest
- $4
Expenses
- Grants and similar amounts paid
- $35,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $35,000
- Excise tax on investment income
- $223
Balance sheet and other
- Total assets, start of year
- $601,826
- Total assets, end of year
- $582,074
- Total liabilities, end of year
- $0
- Net assets, end of year
- $582,074
- Fair market value of assets
- $575,926
- Qualifying distributions
- $35,000
- Net investment income
- $22,018
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH P HERRICK 550 W Plumb Ln, STE G-177, Reno, NV 89509 | PRESIDENT AND SECRETARY | 0 | $0 |
| STEPHEN B HERRICK 550 W Plumb Ln, STE G-177, Reno, NV 89509 | CHIEF FINANCIAL OFFICER | 0 | $0 |
990-PF for the year ended October 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH P HERRICK C/O TRANSCEND 722 BROADWAY, STE G-177, SONOMA, CA 95476 | PRESIDENT AND SECRETARY | 0 | $0 |
| STEPHEN B HERRICK C/O TRANSCEND 722 BROADWAY, STE G-177, SONOMA, CA 95476 | CHIEF FINANCIAL OFFICER | 0 | $0 |
990-PF for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH P HERRICK C/O TRANSCEND 722 BROADWAY, SONOMA, CA 95476 | CEO | 1 | $0 |
| STEPHEN J HERRICK C/O TRANSCEND 722 BROADWAY, SONOMA, CA 95476 | CFO | 0 | $0 |
| ELIZABETH B HERRICK C/O TRANSCEND 722 BROADWAY, SONOMA, CA 95476 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 550 W PLUMB LN STE B PMB 520, RENO, NV 89509-3686
- In care of
- % SARAH P HERRICK
- Signed the 990-PF
- SARAH HERRICK, DIRECTOR
- Phone
- (650) 323-3336
- Return prepared by
- BDO USA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 77-0098614
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1986
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $582,074
- Income (IRS master file)
- $22,018
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $22,018 | $41,770 | $582,074 | XML |
| 990-PF | October 2024 | $32,414 | $40,344 | $601,826 | XML |
| 990-PF | October 2023 | $10,424 | $39,517 | $609,756 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
| 990-PF | October 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 77-0098614).
Questions about HERRICK FUND
- What is the EIN of HERRICK FUND?
- The employer identification number (EIN) of HERRICK FUND is 77-0098614.
- Is HERRICK FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to HERRICK FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does HERRICK FUND file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HERRICK FUND due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HERRICK FUND last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of HERRICK FUND?
- The 990-PF for the year ended October 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HERRICK FUND have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $22,018, expenses of $41,770 and total assets of $582,074 at year end.
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