Dorothy B Hersh Foundation Inc

Peapack, NJ
Tax-exempt since May 1980
EIN: 22-2280011

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$2.48M (2023)

Expenses

$926k (2023)

Total Assets

$24.7M (2023)

Total Liabilities

$3.17M (2023)

Years with multiple filings

Source: Form 990 tax filings from 2011 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

Revenue

$2,483,297

Expenses

$926,358

Net Income

$1,556,939

Net Assets

$21,491,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$95,168	3.8%
Dividends	$335,942	13.5%
Sales of Assets	$2,052,187	82.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$417,497	45.1%
Compensation of Officers*	$64,299	6.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,665,304
Total Liabilities	$3,174,119
Net Assets	$21,491,185

Compensation

Key Employees and Officers	Compensation	Other
Harriet L Donnelly (Administrato)	$97,200	$0
Mr Robert Donnelly Jr (Pres/Dir)	$21,433	$0
Ms Diana Kelly (Director)	$21,433	$0
Mr Christopher Reed (Director)	$21,433	$0

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990-PF

Filed on July 9, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$513,408

Expenses

$711,965

Net Income

-$198,557

Net Assets

$17,751,751

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$78,590	15.3%
Dividends	$305,408	59.5%
Sales of Assets	$129,410	25.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,245,191	> 100%
Compensation of Officers*	$77,412	10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$18,976,302
Total Liabilities	$1,224,551
Net Assets	$17,751,751

Compensation

Key Employees and Officers	Compensation	Other
Harriet L Donnelly (Administrato)	$97,200	$0
Mr Robert Donnelly Jr (Pres/Dir)	$25,804	$0
Ms Diana Kelly (Director)	$25,804	$0
Mr Christopher Reed (Director)	$25,804	$0

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990-PF

Filed on Aug. 9, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$944,800

Expenses

$656,231

Net Income

$288,569

Net Assets

$21,160,246

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$81,971	8.7%
Dividends	$361,611	38.3%
Sales of Assets	$501,218	53.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$994,842	> 100%
Compensation of Officers*	$93,504	14.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,190,384
Total Liabilities	$2,030,138
Net Assets	$21,160,246

Compensation

Key Employees and Officers	Compensation	Other
Harriet L Donnelly (Administrato)	$105,300	$0
Mr Robert Donnelly Jr (Pres/Dir)	$23,998	$0
Ms Diana Kelly (Director)	$23,998	$0
Mr Paul Schack (Director)	$23,998	$0
Mr Christopher Reed (Director)	$21,510	$0

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990-PF

Filed on Aug. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2020

Revenue

$931,615

Expenses

$351,277

Net Income

$580,338

Net Assets

$18,406,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$63,323	6.8%
Dividends	$200,708	21.5%
Sales of Assets	$667,584	71.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$482,810	> 100%
Compensation of Officers*	$32,112	9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$20,910,375
Total Liabilities	$2,503,642
Net Assets	$18,406,733

Compensation

Key Employees and Officers	Compensation	Other
Harriet L Donnelly (Administrato)	$56,700	$0
Mr Robert Donnelly Jr (Pres/Dir)	$8,028	$0
Ms Diana Kelly (Director)	$8,028	$0
Mr Paul Schack (Director)	$8,028	$0
Mr Christopher Reed (Director)	$8,028	$0

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990-PF

Filed on Nov. 1, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2020

Revenue

$1,517,842

Expenses

$967,081

Net Income

$550,761

Net Assets

$14,555,867

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$463,145	30.5%
Sales of Assets	$1,054,697	69.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$833,706	86.2%
Compensation of Officers*	$41,211	4.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,424,961
Total Liabilities	$2,869,094
Net Assets	$14,555,867

Compensation

Key Employees and Officers	Compensation	Other
Harriet L Donnelly (Grant Manager)	$97,200	$0
Mr Robert Donnelly Jr (Pres/Dir)	$11,659	$0
Ms Diana Kelly (Director)	$11,659	$0
Mr Paul Schack (Director)	$11,659	$0
Mr Christopher Reed (Director)	$6,234	$0

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990-PF

Filed on Nov. 23, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2019

Revenue

$1,676,515

Expenses

$917,605

Net Income

$758,910

Net Assets

$14,030,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$444,472	26.5%
Sales of Assets	$1,225,100	73.1%
Other Income	$6,943	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$844,127	92.0%
Compensation of Officers*	$35,439	3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,135,661
Total Liabilities	$3,105,391
Net Assets	$14,030,270

Compensation

Key Employees and Officers	Compensation	Other
Harriet L Donnelly (Grant Manager)	$97,200	$0
Mr Robert Donnelly Jr (Pres/Dir)	$11,813	$0
Ms Diana Kelly (Director)	$11,813	$0
Mr Paul Schack (Director)	$11,813	$0

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990-PF

Filed on Nov. 18, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2018

Revenue

$2,542,156

Expenses

$935,561

Net Income

$1,606,595

Net Assets

$16,062,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$348,993	13.7%
Sales of Assets	$2,193,163	86.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$904,122	96.6%
Compensation of Officers*	$29,801	3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$17,326,156
Total Liabilities	$1,263,740
Net Assets	$16,062,416

Compensation

Key Employees and Officers	Compensation	Other
Harriet L Donnelly (Grant Manager)	$103,374	$0
Mr Robert Donnelly Jr (Pres/Dir)	$9,934	$0
Ms Diana Kelly (Director)	$9,934	$0
Mr Paul Schack (Director)	$9,933	$0

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990-PF

Filed on Oct. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2017

Revenue

$579,925

Expenses

$676,876

Net Income

-$96,951

Net Assets

$15,408,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$322,573	55.6%
Sales of Assets	$257,352	44.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$646,812	95.6%
Compensation of Officers*	$25,219	3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$16,474,848
Total Liabilities	$1,066,672
Net Assets	$15,408,176

Compensation

Key Employees and Officers	Compensation	Other
Mr Robert Donnelly Jr (Pres/Dir)	$8,407	$0
Ms Diana Kelly (Director)	$8,406	$0
Mr Paul Schack (Director)	$8,406	$0

990-PF

Filed on Aug. 31, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2016

Revenue

$1,336,512

Expenses

$819,897

Net Income

$516,615

Net Assets

$13,856,684

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$318,913	23.9%
Sales of Assets	$1,017,599	76.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$780,203	95.2%
Compensation of Officers*	$31,461	3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,875,994
Total Liabilities	$1,019,310
Net Assets	$13,856,684

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2015

Revenue

$457,857

Expenses

$714,023

Net Income

-$256,166

Net Assets

$13,676,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$325,384	71.1%
Sales of Assets	$132,473	28.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$674,589	94.5%
Compensation of Officers*	$28,570	4.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,764,539
Total Liabilities	$1,088,098
Net Assets	$13,676,441

Compensation

Key Employees and Officers	Compensation	Other
Mr Robert Donnelly Jr (Pres/Dir)	$9,524	$0
Ms Diana Kelly (Director)	$9,523	$0
Mr Paul Schack (Director)	$9,523	$0

990-PF

Filed on Oct. 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2014

Revenue

$717,169

Expenses

$696,563

Net Income

$20,606

Net Assets

$12,634,302

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$290,337	40.5%
Sales of Assets	$426,832	59.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$669,521	96.1%
Compensation of Officers*	$26,137	3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$14,196,624
Total Liabilities	$1,562,322
Net Assets	$12,634,302

Compensation

Key Employees and Officers	Compensation	Other
Mr Paul Schack (Director)	$10,131	$0
Mr Robert Donnelly Jr (Pres/Dir)	$10,130	$0
Ms Diana Kelly (Director)	$5,876	$0

990-PF

Filed on Nov. 10, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending May
2013

Revenue

$532,973

Expenses

$615,460

Net Income

-$82,487

Net Assets

$12,136,322

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$304,969	57.2%
Sales of Assets	$112,504	21.1%
Other Income	$115,500	21.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$583,831	94.9%
Compensation of Officers*	$15,394	2.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,999,370
Total Liabilities	$863,048
Net Assets	$12,136,322

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending May
2012

Revenue

$273,922

Expenses

$595,492

Net Income

-$321,570

Net Assets

$11,429,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$299,467	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$552,462	92.8%
Compensation of Officers*	$34,249	5.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,514,373
Total Liabilities	$85,253
Net Assets	$11,429,120

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Revenue

$453,556

Expenses

$600,732

Net Income

-$147,176

Net Assets

$11,708,822

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$294,103	64.8%
Sales of Assets	$159,453	35.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$536,866	89.4%
Compensation of Officers*	$18,732	3.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,788,824
Total Liabilities	$80,002
Net Assets	$11,708,822

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

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What Is 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.

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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.

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Dorothy B Hersh Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.48M (2023)

Expenses $926k (2023)

Total Assets $24.7M (2023)

Total Liabilities $3.17M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2012

Revenue

$2.48M (2023)

Expenses

$926k (2023)

Total Assets

$24.7M (2023)

Total Liabilities

$3.17M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending May
2020

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

Fiscal Year Ending May
2002