Josephine Marie Herzon Memorial Foundation
- Assets
- $20.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Webster Grvs, MO
- Founding
- 09/2006
- Data as of
- 12/2022
- EIN
- 26-0130124
Organization Overview
Josephine Marie Herzon Memorial Foundation is located in Webster Grvs, MO. The organization was established in 2006. According to its NTEE Classification (G12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Voluntary Health Associations & Medical Disciplines and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josephine Marie Herzon Memorial Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Josephine Marie Herzon Memorial Foundation generated $4.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $2.5k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
WE COLLECTED TOYS FROM THE PUBLIC AND DISTRIBUTED THEM TO THE PEDIATRIC CANCER WARDS OF LOCAL CHILDREN'S HOSPITALS. THE AMOUNT SHOWN HERE AND IN LINE 10 IS OUR ESTIMATE OF THE FAIR MARKET VALUE OF THESE TOYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie M Herzon Director | 1 | $0 | |
Marta R Gray President / Secretary | 1 | $0 | |
Benjamin T Herzon Chairman / Treasurer | 1 | $0 | |
Aaron D Herzon Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,476 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $826 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $4,302 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $10 |
| Total expenses | $2,510 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $20,665 |
| Other assets | $0 |
| Total assets | $20,665 |
| Total liabilities | $0 |
| Net assets or fund balances | $20,665 |
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