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Walter S Herrick Sr Foundation

  • Crystal Lake, IL
  • Tax-exempt since April 2012
  • EIN: 61-1545806

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.76k (2023)

Expenses
$5.53k (2023)

Total Assets
$17.9k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2008 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
$4,755
Expenses
$5,527
Net Income
-$772
Net Assets
$17,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $4,755
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,880
Total Liabilities $0
Net Assets $17,880
Compensation
Key Employees and Officers Compensation Other
Rob Laue (President) $0 $0
Mark Jones (Director) $0 $0
Kurt Reckamp (Director) $0 $0
Denis Morimoto (Director) $0 $0
Claire Naughton (Director) $0 $0
Leanne Schmidt (Treasurer) $0 $0
Denny Schacker (Director) $0 $0
Conni Stinek (Director) $0 $0
Jane Thomas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 7, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,690
Expenses
$3,599
Net Income
$7,091
Net Assets
$18,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $10,690
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $18,652
Total Liabilities $0
Net Assets $18,652
Compensation
Key Employees and Officers Compensation Other
Rob Laue (President) $0 $0
Mark Jones (Director) $0 $0
Kurt Reckamp (Director) $0 $0
Denis Morimoto (Director) $0 $0
Claire Naughton (Director) $0 $0
Leanne Schmidt (Treasurer) $0 $0
Denny Schacker (Director) $0 $0
Conni Stinek (Director) $0 $0
Jane Thomas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 1, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,715
Expenses
$445
Net Income
$2,270
Net Assets
$11,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $2,715
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,561
Total Liabilities $0
Net Assets $11,561
Compensation
Key Employees and Officers Compensation Other
Rob Laue (President) $0 $0
Mark Jones (Director) $0 $0
Kurt Reckamp (Director) $0 $0
Denis Morimoto (Director) $0 $0
Claire Naughton (Director) $0 $0
Leanne Schmidt (Treasurer) $0 $0
Denny Schacker (Director) $0 $0
Conni Stinek (Director) $0 $0
Jane Thomas (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 12, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$4,689
Expenses
$423
Net Income
$4,266
Net Assets
$9,291
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $4,689
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,291
Total Liabilities $0
Net Assets $9,291
Compensation
Key Employees and Officers Compensation Other
Jack R Thomas (President) $0 $0
Susan Riegler (Secretary) $0 $0
Walt Herrick Jr (Director) $0 $0
Denis Morimoto (Director) $0 $0
Kathleen Pudlo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 2, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$607
Expenses
$1,022
Net Income
-$1,629
Net Assets
$5,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising -$607
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,025
Total Liabilities $0
Net Assets $5,025
Compensation
Key Employees and Officers Compensation Other
Jack R Thomas (President) $0 $0
Susan Riegler (Secretary) $0 $0
Walt Herrick Jr (Director) $0 $0
Denis Morimoto (Director) $0 $0
Kathleen Pudlo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 13, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,850
Expenses
$3,340
Net Income
$3,510
Net Assets
$6,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $6,850
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,654
Total Liabilities $0
Net Assets $6,654
Compensation
Key Employees and Officers Compensation Other
Jack R Thomas (President) $0 $0
Susan Riegler (Secretary) $0 $0
Walt Herrick Jr (Director) $0 $0
Denis Morimoto (Director) $0 $0
Kathleen Pudlo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 13, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$4,622
Expenses
$3,532
Net Income
-$8,154
Net Assets
$3,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising -$4,622
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,144
Total Liabilities $0
Net Assets $3,144
Compensation
Key Employees and Officers Compensation Other
Jack R Thomas (President) $0 $0
Susan Riegler (Secretary) $0 $0
Walt Herrick Jr (Director) $0 $0
Denis Morimoto (Director) $0 $0
Kathleen Pudlo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 7, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,168
Expenses
$712
Net Income
$1,456
Net Assets
$11,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $2,168
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $11,298
Total Liabilities $0
Net Assets $11,298
Compensation
Key Employees and Officers Compensation Other
Jack R Thomas (President) $0 $0
Susan Riegler (Secretary) $0 $0
Walt Herrick Jr (Director) $0 $0
Denis Morimoto (Director) $0 $0
Kathleen Pudlo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 31, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$3,995
Expenses
$650
Net Income
$3,345
Net Assets
$9,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $3,995
100%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,842
Total Liabilities $0
Net Assets $9,842
Compensation
Key Employees and Officers Compensation Other
Jack R Thomas (President) $0 $0
Susan Riegler (Secretary) $0 $0
Walt Herrick Jr (Director) $0 $0
Denis Morimoto (Director) $0 $0
Kathleen Pudlo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 2, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$319
Expenses
$531
Net Income
-$850
Net Assets
$6,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising -$319
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,497
Total Liabilities $0
Net Assets $6,497
Compensation
Key Employees and Officers Compensation Other
Jack R Thomas (President) $0 $0
Susan Riegler (Secretary) $0 $0
Walt Herrick Jr (Director) $0 $0
Denis Morimoto (Director) $0 $0
Kathleen Pudlo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 11, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
-$1,987
Expenses
$422
Net Income
-$2,409
Net Assets
$7,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising -$1,987
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,347
Total Liabilities $0
Net Assets $7,347
Compensation
Key Employees and Officers Compensation Other
Jack R Thomas (President) $0 $0
Susan Riegler (Secretary) $0 $0
Walt Herrick Jr (Director) $0 $0
Denis Morimoto (Director) $0 $0
Kathleen Pudlo (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 12, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,489
Expenses
$4,606
Net Income
$3,883
Net Assets
$9,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $8,189
96.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300
3.5%
Assets/Debt
Total Assets $9,756
Total Liabilities $0
Net Assets $9,756

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$2,012
Expenses
$6,895
Net Income
-$4,883
Net Assets
$5,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,790
89.0%
Program Services $0
Investment Income $0
Net Fundraising $222
11.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $5,873
Total Liabilities $0
Net Assets $5,873

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,859
Expenses
$3,493
Net Income
$6,366
Net Assets
$10,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $512
5.2%
Program Services $0
Investment Income $0
Net Fundraising $9,347
94.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $10,756
Total Liabilities $0
Net Assets $10,756

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,185
Expenses
$968
Net Income
$5,217
Net Assets
$7,123
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,185
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,123
Total Liabilities $0
Net Assets $7,123

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Get the Data

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated