Herkimer Next Inc
- Assets
- $73.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ilion, NY
- Founding
- Data as of
- 12/2023
- EIN
- 92-0653683
Organization Overview
Herkimer Next Inc is located in Ilion, NY. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Herkimer Next Inc 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 12/2023, Herkimer Next Inc generated $159.7k in total revenue. All expenses for the organization totaled $86.8k during the year ending 12/2023.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
HERKIMER NEXT, INC. WAS INCORPORATED ON 10/11/2022, THEREFORE 2023 IS OUR FIRST FULL YEAR OF OPERATION. WE RECEIVED GRANTS AND CONTRIBUTIONS TO ALLOW US TO HIRE AN EXECUTIVE DIRECTOR(IN MAY 2023), CREATE VISION & MISSION STATEMENTS, RENT OFFICE SPACE, AND CREATE A WEBSITE. THE EXECUTIVE DIRECTOR HAS STARTED FORMING RELATIONSHIPS WITH NON-PROFITS AND COMMUNITIES IN HERKIMER COUNTY TO GAIN AN UNDERSTANDING OF THEIR NEEDS AND PROJECTS WE CAN ASSIST THEM WITH.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Hummel Executive Director | 40 | $36,923 | |
Chris Cochran Vice President | 1 | $0 | |
Miriam Curry Secretary | 1 | $0 | |
Russell Clark President & Treasurer | 1 | $0 | |
Heather Devitt Director | 1 | $0 | |
Tony Vennera Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,845 |
| Total Program Service Revenue | $1,890 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $159,735 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,109 |
| Professional fees and other payments to independent contractors | $25,855 |
| Occupancy, rent, utilities, and maintenance | $3,475 |
| Printing, publications, postage, and shipping | $1,195 |
| Other expenses | $12,183 |
| Total expenses | $86,817 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $67,221 |
| Other assets | $0 |
| Total assets | $73,169 |
| Total liabilities | $0 |
| Net assets or fund balances | $73,169 |