Hertzberg Family Foundation
- Assets
- $1.3m
- Revenue
- -$76.8k
- Investments
- $1.1m
- Employees
- 0
- Location
- Del Mar, CA
- Founding
- 03/2000
- Data as of
- 12/2023
- EIN
- 33-0885306
Organization Overview
Hertzberg Family Foundation is located in Del Mar, CA. The organization was established in 2000. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hertzberg Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANT UC SAN DIEGO FOUNDATION MARCH 6 2020 EDUCATION NEUROSCIENCE PROGRAM RELATED TO EDUCATION RESEARCH IN SCHOOL CLASSROOMS AND STUDENT HOMES TO DETERMINE HOW CHILDREN LEARN USING NEUROSCIENCE METHODS RELATED TO BRAIN DEVELOPMENT. THE AIM OF THE RESEARCH IS TO DEVELOP EDUCATION TECHNIQUES THAT ARE INDIVIDUALLY APPLIED BASED UPON A BETTER UNDERSTANDING OF EACH INDIVIDUAL.
GRANT DEL MAR VILLAGE ASSOCIATION APRIL 7, 2020 TO PROVIDE FUNDS IN SUPPORT OF A COMMUNITY BASED EFFORT TO PROVIDE FOOD SERVICE TO FIRST RESPONDER MEDICAL PERSONNEL INVOLVED IN COVID 19 CLINICAL WORK WHILE AT THE SAME TIME KEEPING LOCAL RESTAURANT WORKERS COOKING AND SERVING FOOD TO THE RESPONDERS RATHER THAN BEING UNEMPLOYED.
GRANT TO SAN DIEGO SYMPHONY THAT WAS INTENDED TO SUPPORT ITS EDUCATION AND COMMUNITY OUTREACH PROGRAM BUT WAS USED IN SUPPORT OF KEEPING THE SAN DIEGO SYMPHONY IN A SUSTAINABLE MODE WHEN IT HAD TO SHUT DOWN TO DUE COVID 19.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
C Hertzberg President | 1 | $0 | |
R Hertzberg VP And Secetrary | 1 | $0 | |
C Hertzberg President | 1 | $0 | |
R Hertzberg VP And Secretaryy | 1 | $0 | |
C Hertzberg President | 1 | $0 | |
R Hertzberg VP And Secretary | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $171 |
| Interest on Savings | $13,798 |
| Dividends & Interest | $37,210 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$127,957 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | -$76,778 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $580 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $251 |
| Total operating and administrative expenses | $831 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $208,120 |
| Savings and temporary cash investments | $208,120 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $1,335,472 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Hertzberg Family Foundation has awarded $293,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
UC SAN DIEGO FOUNDATION PURPOSE: EDUCATION NEUROSCIENCE | $218,000 |
SAN DIEGO SYMPHONY ASSOC INC PURPOSE: SUPPORT SYMPHONY COMMUNITY EDUCATION AND OUTREACH | $50,000 |
DEL MAR VILLAGE ASSOCIATION PURPOSE: COVID 19 RELATED COMMUNITY FOOD AND FIRST RESPONDER SUPPORT | $25,000 |