HERRENDORF FAMILY FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: HERRENDORF FAMILY FOUNDATION INC (EIN 36-3553268)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-11-22
IRS object ID: 201713269349100601
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Legal Fees Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-22T10:24:22-08:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Linda Forman CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 Davis St Ste 812	AddressLine1Txt
City	Evanston	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	602014655	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363553268	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HERRENDORF FAMILY FOUNDATION INC	BusinessNameLine1Txt
Business Name Line2	co JOSEPH D AMENT	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	HERR	BusinessNameControlTxt
Phone	3125212401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 N WACKER DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSEPH D AMENT	PersonNm
Person Title	TREAS/DIR	PersonTitleTxt
Signature	2017-11-22	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Linda Forman CPA	PreparerPersonNm
PTIN	P00496275	PTIN
Phone	8473161040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$262,654	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$130	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$130	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$130	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$4,153	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,153	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$4,153	DividendsAdjNetIncmAmt
Total Rev And Expnss	$4,283	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,283	TotalNetInvstIncmAmt
Total Adj Net Incm	$4,283	TotalAdjNetIncmAmt
Legal Fees Rev And Expnss	$350	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$350	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$350	LegalFeesAdjNetIncmAmt
Accounting Fees Rev And Expnss	$2,144	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$2,144	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$2,144	AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss	$31	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$31	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$31	TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss	-$80	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	-$80	OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm	-$80	OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss	$2,445	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$2,445	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$2,445	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$30,900	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$30,900	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$33,345	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$2,445	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$2,445	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$30,900	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$29,062	ExcessRevenueOverExpensesAmt
Net Investment Income	$1,838	NetInvestmentIncomeAmt
Adjusted Net Income	$1,838	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$17,820	CashBOYAmt
Cash EOY	$9,476	CashEOYAmt
Cash EOYFMV	$9,476	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$156,180	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$135,462	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$135,462	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$106,317	CorporateStockBOYAmt
Corporate Stock EOY	$106,317	CorporateStockEOYAmt
Corporate Stock EOYFMV	$117,716	CorporateStockEOYFMVAmt
Total Assets BOY	$280,317	TotalAssetsBOYAmt
Total Assets EOY	$251,255	TotalAssetsEOYAmt
Total Assets EOYFMV	$262,654	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$280,317	RetainedEarningBOYAmt
Retained Earning EOY	$251,255	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$280,317	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$251,255	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$280,317	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$251,255	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$280,317	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$29,062	ExcessRevenueOverExpensesAmt
Subtotal	$251,255	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$251,255	TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$37	InvestmentIncomeExciseTaxAmt
Subtotal	$37	SubtotalAmt
Tax Based On Investment Income	$37	TaxBasedOnInvestmentIncomeAmt
Tax Due	$37	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JOSEPH D AMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3125212401	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	191 N WACKER DRIVE STE 1800	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	606061615	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	false	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	false	UncorrectedPriorActsInd
Undistributed Income PY	false	UndistributedIncomePYInd
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	false	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc	false	TransactionsFailToQlfyAsExcInd
Maintained Expenditure Rspns	false	MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Proceeds Or Net Income	false	ProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd
SUZI GLASSMAN
120 N VILLAGE WAY	JUPITER	FL	33458	VP/DIRECTOR	1.00	$0
JOSHUA HERRENDORF
120 N VILLAGE WAY	JUPITER	FL	33458	PRES/DIRECTR	1.00	$0
JOSEPH D AMENT
191 N WACKER DR SUITE 1800	CHICAGO	IL	606061615	SEC/TREAS/DIR	1.00	$0
KASONDRA COHEN HERRENDORF
				VP/DIRECTOR	1.00	$0	3308 TRUTCH STREET	VANCOUVER	BRITISH COLUMBIA	CA	V6L 2T4

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$119,271	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$159,469	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$278,740	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast	$278,740	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$4,181	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$274,559	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$13,728	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$13,728	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$37	TaxBasedOnInvestmentIncomeAmt
Total Tax	$37	TotalTaxAmt
Distributable Before Adj	$13,691	DistributableBeforeAdjAmt
Distributable Before Ded	$13,691	DistributableBeforeDedAmt
Distributable As Adjusted	$13,691	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$30,900	ExpensesAndContributionsAmt
Qualifying Distributions	$30,900	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$30,900	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$13,691	DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5	$22,534	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$12,695	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$6,613	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$25,020	ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov	$66,862	TotalExcessDistributionCyovAmt
Qualifying Distributions	$30,900	QualifyingDistributionsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$13,691	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$17,209	RemainingDistriFromCorpusAmt
Total Corpus	$84,071	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5	$22,534	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$61,537	ExcessDistriCyovToNextYrAmt
Excess From Year4	$12,695	ExcessFromYear4Amt
Excess From Year3	$6,613	ExcessFromYear3Amt
Excess From Year2	$25,020	ExcessFromYear2Amt
Excess From Current Year	$17,209	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CONGREGATION ANSHE MOTELE
6520 N CALIFORNIA AVENUE	CHICAGO	IL	60645	NONE	501(C)(3)	UNRESTRICTED.	$1,800
THE MIRACLE LEAGUE
1506 Klondike Road STE 105	CONYERS	GA	30094	NONE	501(C)(3)	UNRESTRICTED.	$1,000
JUPITER MEDICAL CENTER
1210 S Old Dixie Hwy	JUPITER	FL	33458	NONE	501(C)(3)	UNRESTRICTED.	$2,000
WORLD OF CHILDREN
11501 Dublin Blvd sUITE 200	DUBLIN	CA	94568	NONE	501(C)(3)	UNRESTRICTED.	$1,000
TOURETTE SYNDROME ASSOCIATION
42-40 Bell Boulevard Suite 2015	BAYSIDE	NY	11361	NONE	501(C)(3)	UNRESTRICTED.	$500
BUTTONWOOD PARK ZOOLOGICAL SOCIETY
425 HAWTHORNE STREET	NEW BEDFORD	MA	02740	NONE	501(C)(3)	UNRESTRICTED.	$5,000
JEWISH ADOPTION AND FAMILY CARE OPT
4200 N UNIVERSITY DRIVE	SUNRISE	FL	33351	NONE	501(C)(3)	UNRESTRICTED.	$1,800
BEAR NECESSITIES PEDIATRIC CANCER F
55 WEST WACKER DR SUITE 1100	CHICAGO	IL	60601	NONE	501(C)(3)	UNRESTRICTED.	$300
SPECIAL KIDS NETWORK
1121 LAKE COOK ROADSUITE P	DEERFIELD	IL	60015	NONE	501(C)(3)	UNRESTRICTED.	$750
FRIENDS OF THE IDF
29 EAST MADISON STREET	CHICAGO	IL	60602	NONE	501(C)(3)	UNRESTRICTED.	$12,000
ADMIRAL'S COVE FOUNDATION
200 ADMIRALS COVE BOULEVARD	JUPITER	FL	33477	NONE	501(C)(3)	UNRESTRICTED.	$1,000
AMERICAN FRIENDS OF MAGEN DAVID ADO
352 SEVENTH AVENUE SUITE 400	NEW YORK	NY	10001	NONE	501(C)(3)	UNRESTRICTED.	$250
RONALD MCDONALD HOUSE OF LONG ISLAN
267-07 76TH AVENUE	HYDE PARK	NY	11040	NONE	501(C)(3)	UNRESTRICTED.	$1,000
STEVE'S CAMP AT HORIZON FARMS
252 WEST 37TH STREET SUITE 400	NEW YORK	NY	10018	NONE	501(C)(3)	UNRESTRICTED.	$2,000
WHITE SOX CHARITIES
333 W 35TH STREET	CHICAGO	IL	60616	NONE	501(C)(3)	UNRESTRICTED.	$500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$30,900	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$130	RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$4,153	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$4,283	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,283	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$2,144	Amt
Net Investment Income	$2,144	NetInvestmentIncomeAmt
Adjusted Net Income	$2,144	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$350	LegalFeesAmt
Net Investment Income	$350	NetInvestmentIncomeAmt
Adjusted Net Income	$350	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
BANK FEES - CREDIT PRIOR YEAR EXPENSE	-$105	-$105	-$105
STATE FILING FEES	$25	$25	$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	TAXES	CategoryTxt
Amt	$31	Amt
Net Investment Income	$31	NetInvestmentIncomeAmt
Adjusted Net Income	$31	AdjustedNetIncomeAmt

HERRENDORF FAMILY FOUNDATION INC: Form 990PF, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Persons With Books Name PersonsWithBooksName

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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