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Jack Fanning Memorial Foundation Tr

Herbst James E Et Al Ttee

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$96.1k (2023)

Expenses
$93.7k (2023)

Total Assets
$127k (2023)

Total Liabilities
$6k (2023)

Source: Form 990 tax filings from 2010 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,119
Expenses
$93,713
Net Income
$2,406
Net Assets
$120,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,829
27.9%
Program Services $0
Investment Income $10
0.0%
Net Fundraising $69,280
72.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $126,930
Total Liabilities $6,000
Net Assets $120,930
Compensation
Key Employees and Officers Compensation Other
Brian T Herbst (Board Member) $0 $0
Edward Linehan (Board Member) $0 $0
Kathleen Linehan (Board Member) $0 $0
Tony Mussorfiti (Board Member) $0 $0
Peter Pezzola (Board Member) $0 $0
Dan Cunning (Board Member) $0 $0
James E Herbst (President) $0 $0
Eileen M Herbst (Treasurer) $0 $0
Maureen Fanning (Executive Director) $0 $0
Hester Mary Bekisz (Secretary) $0 $0
Eileen Vogal (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$85,920
Expenses
$122,825
Net Income
-$36,905
Net Assets
$118,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,499
23.9%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $65,419
76.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $118,524
Total Liabilities $0
Net Assets $118,524
Compensation
Key Employees and Officers Compensation Other
Brian T Herbst (Board Member) $0 $0
Edward Linehan (Board Member) $0 $0
Kathleen Linehan (Board Member) $0 $0
Tony Mussorfiti (Board Member) $0 $0
Lisa Hart (Board Member) $0 $0
Peter Pezzola (Board Member) $0 $0
Dan Cunning (Board Member) $0 $0
James E Herbst (President) $0 $0
Eileen M Herbst (Treasurer) $0 $0
Maureen Fanning (Executive Director) $0 $0
Hester Mary Bekisz (Secretary) $0 $0
Eileen Vogal (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,819
Expenses
$9,806
Net Income
$38,013
Net Assets
$155,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,818
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $155,429
Total Liabilities $0
Net Assets $155,429
Compensation
Key Employees and Officers Compensation Other
Brian T Herbst (Board Member) $0 $0
Edward Linehan (Board Member) $0 $0
Kathleen Linehan (Board Member) $0 $0
Tony Mussorfiti (Board Member) $0 $0
Lisa Hart (Board Member) $0 $0
Peter Pezzola (Board Member) $0 $0
Dan Canning (Board Member) $0 $0
James E Herbst (President) $0 $0
Eileen M Herbst (Treasurer) $0 $0
Maureen Fanning (Executive Director) $0 $0
Hester Mary Bekisz (Secretary) $0 $0
Eileen Vogal (Vice President) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$68,172
Expenses
$90,579
Net Income
-$22,407
Net Assets
$117,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $68,165
100.0%
Program Services $0
Investment Income $7
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,416
Total Liabilities $0
Net Assets $117,416
Compensation
Key Employees and Officers Compensation Other
James E Herbst (President) $0 $0
Eileen M Herbst (Treasurer) $0 $0
Brian T Herbst (Board Member) $0 $0
Maureen Fanning (Executive Director) $0 $0
Hester Mary Bekisz (Secretary) $0 $0
Eileen Vogal (Vice President) $0 $0
Edward Linehan (Board Member) $0 $0
Kathleen Linehan (Board Member) $0 $0
Tony Mussorfiti (Board Member) $0 $0
Lisa Hart (Board Member) $0 $0
Peter Pezzola (Board Member) $0 $0
Dan Canning (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,020
Expenses
$77,516
Net Income
$6,504
Net Assets
$139,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,952
45.2%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $46,065
54.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $139,823
Total Liabilities $0
Net Assets $139,823
Compensation
Key Employees and Officers Compensation Other
James E Herbst (President) $0 $0
Eileen M Herbst (Treasurer) $0 $0
Brian T Herbst (Board Member) $0 $0
Maureen Fanning (Executive Director) $0 $0
Hester Mary Bekisz (Secretary) $0 $0
Eileen Vogal (Vice President) $0 $0
Edward Linehan (Board Member) $0 $0
Kathleen Linehan (Board Member) $0 $0
Tony Mussorfiti (Board Member) $0 $0
Lisa Hart (Board Member) $0 $0
Peter Pezzola (Board Member) $0 $0
Dan Canning (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$79,249
Expenses
$85,694
Net Income
-$6,445
Net Assets
$133,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,896
49.1%
Program Services $0
Investment Income $41
0.1%
Net Fundraising $40,312
50.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $133,319
Total Liabilities $0
Net Assets $133,319

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,156
Expenses
$98,877
Net Income
-$4,721
Net Assets
$139,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,710
58.1%
Program Services $0
Investment Income $51
0.1%
Net Fundraising $39,395
41.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $140,264
Total Liabilities $500
Net Assets $139,764

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,322
Expenses
$81,252
Net Income
$1,070
Net Assets
$144,485
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,067
66.9%
Program Services $0
Investment Income $88
0.1%
Net Fundraising $27,167
33.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $144,985
Total Liabilities $500
Net Assets $144,485

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,005
Expenses
$112,390
Net Income
-$28,385
Net Assets
$143,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,487
87.5%
Program Services $0
Investment Income $156
0.2%
Net Fundraising $10,362
12.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $143,915
Total Liabilities $500
Net Assets $143,415

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,565
Expenses
$115,801
Net Income
-$35,236
Net Assets
$171,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,693
91.5%
Program Services $0
Investment Income $154
0.2%
Net Fundraising $6,718
8.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $172,300
Total Liabilities $500
Net Assets $171,800

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,637
Expenses
$104,069
Net Income
-$20,432
Net Assets
$207,036
Notable Sources of Revenue Percent of Total Revenue
Contributions $55,945
66.9%
Program Services $0
Investment Income $239
0.3%
Net Fundraising $23,968
28.7%
Sales of Assets $0
Net Inventory Sales $3,485
4.2%
Other Revenue $0
Assets/Debt
Total Assets $207,536
Total Liabilities $500
Net Assets $207,036

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,506
Expenses
$73,649
Net Income
$13,857
Net Assets
$227,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,663
65.9%
Program Services $0
Investment Income $316
0.4%
Net Fundraising $29,503
33.7%
Sales of Assets $0
Net Inventory Sales $24
0.0%
Other Revenue $0
Assets/Debt
Total Assets $227,468
Total Liabilities $0
Net Assets $227,468

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,587
Expenses
$109,059
Net Income
-$24,472
Net Assets
$213,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $56,542
66.8%
Program Services $0
Investment Income $446
0.5%
Net Fundraising $26,874
31.8%
Sales of Assets $0
Net Inventory Sales $725
0.9%
Other Revenue $0
Assets/Debt
Total Assets $213,611
Total Liabilities $0
Net Assets $213,611

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$109
Expenses
$2,375
Net Income
-$2,266
Net Assets
$238,083
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $109
100%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $238,083
Total Liabilities $0
Net Assets $238,083

Document Links

Fiscal Year Ending Oct.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Oct.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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