Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Herkimer 9 Foundation Inc.
990EZ • Fiscal year 2022 • EIN 85-4267172
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$245,198
Up $54,302 (+28%) from 2021
Net Assets
Up$212,079
Up $54,302 (+34%) from 2021
Liabilities
Flat$33,119
Flat from 2021
Revenue And Expenses
Revenue
Down$67,601
Down $147,965 (-69%) from 2021
Expenses
Down$13,299
Down $44,490 (-77%) from 2021
Net Income
Down$54,302
Down $103,475 (-66%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 20, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $67,601
Mission and Program Overview
Mission
To combat community deterioration in the village of herkimer, and its surrounds, by supporting and advancing efforts to revitalize the area as a center of activity and commercial expansion, to support the preservation and improvement of existing buildings and structures having historic significance, and to support the creation of new facilities within the blighted, decayed or substandard areas of the village of herkimer, all of which will help to lessen the burdens of government agencies involved with these revitalization efforts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION PLANS TO PROMOTE THE REDEVELOPMENT OF HISTORIC STRUCTURES SUCH AS THE QUACKENBUSH FACTORY, A STRUCTURE ONCE OWNED BY THE QUACKENBUSH COMPANY WHICH WAS RESPONSIBLE FOR INVENTING OR SIGNIFICANTLY CONTRIBUTING TO THE DEVELOPMENT OF NUMEROUS EARLY 20TH CENTURY INVENTIONS INCLUDING THE 22-CALIBER RIM FIRE RIFLE, VARIOUS AIR RIFLES AND PISTOLS AND AMMUNITION, BICYCLES, A FOOT-POWERED WOOD LATHE, DARTS, STAIR RAILS, THE EXTENSION LADDER, THE KALEIDOSCOPE AND COAT HANGERS. THE ORIGINAL QUACKENBUSH FACTORY STILL STANDS IN DOWNTOWN HERKIMER AND THE VISION IS FOR THIS BUILDING TO BE REHABILITATED AS A CULTURAL CENTER AND MUSEUM HONORING HERKIMER'S MANUFACTURING HISTORY AND ALSO HOUSE AN INVENTION AND INNOVATION CENTER FOR ASPIRING ENTREPRENEURS. | $0 | $10,178 |
| THE ORGANIZATION ALSO WISHES TO DRAW ATTENTION TO AND HONOR HERKIMER'S ROLE IN THE HISTORY OF AMERICAN BASKETBALL. MANY OF THE RULES WHICH GOVERN THE MODERN GAME ARE BELIEVED TO HAVE BEEN DEVELOPED IN HERKIMER AND THE FIRST GAME UNDER THOSE RULES WAS PLAYED AT THE HERKIMER YMCA IN 1891. THE ORGANIZATION ENVISIONS THE DEVELOPMENT AND CONSTRUCTION OF A SPORTS VENUE IN THE VILLAGE OF HERKIMER THAT CAN PROVIDE A MUCH-NEEDED GATHERING SPACE FOR THE COMMUNITY WHILE ALSO HONORING THIS LOCAL HISTORIC ACHIEVEMENT. OTHER STRUCTURES IN THE AREA TO BE ADDRESSED IN THE REVITALIZATION PLAN INCLUDE THE HISTORIC HERKIMER COUNTY JAIL, THE OLD COUNTRY COURTHOUSE, A FEW CHURCHES, AND THE GOTHIC-STYLE MASONIC TEMPLE. | $0 | $3,121 |
| BY DEVELOPING A VISION AND IMPLEMENTING A PLAN TO REVITALIZE CERTAIN HISTORIC STRUCTURES AND DEVELOP NEW FACILITIES, THE ORGANIZATION SEEKS TO PROMOTE AND CREATE ECONOMIC AND TOURIST ACTIVITY FOR THE VILLAGE OF HERKIMER, ALL WITH THE INTENT OF RESTORING WHAT IS CURRENTLY A BLIGHTED, DECAYED AND DECREPIT AREA. THE ORGANIZATION WILL NOT UNDERTAKE ANY OF THE ACTUAL REHABILITATION OR NEW CONSTRUCTION ACTIVITIES THAT ARE PART OF THIS REVITALIZATION EFFORT. NOR WILL THE ORGANIZATION HAVE AN OWNERSHIP INTEREST IN OR MANAGEMENT ROLE IN ANY THIRD PARTIES THAT UNDERTAKEN THESE DEVELOPMENT ACTIVITIES OR THAT OPERATE THE NEW FACILITIES OR ANY OF THE BUSINESSES OCCUPYING THESE RENOVATED STRUCTURES. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRUCE BULL | Member | - | $0 | - | - |
| KEVIN CROSLEY | Member | - | $0 | - | - |
| MARY MORSE | Treasurer | - | $0 | - | - |
| RICHARD RHYMESTINE | Vice President | - | $0 | - | - |
| RENEE SCIALDO-SHEVAT | Member | - | $0 | - | - |
| CHRIS CONNOLLY | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Herkimer 9 Foundation Inc
- EIN
- 85-4267172
- Phone
- 3158682784
- Address
- 420 EAST GERMAN STREET 18, HERKIMER, NY 13350
Signing Officer
- Name
- Christopher Connelly
- Title
- President
- Phone
- 3158682784
- Signed
- 2024-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grossman St Amour Cpas Pllc
- Address
- 110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
- Preparer
- Daniel F Griffin Cpacva
- Phone
- 3154241120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 180. Description: office supplies. Amount: 3,019. Description: insurance. Amount: 709. Description: event expenses. Amount: 5,121. Description: other expenses. Amount: 2,500. Total to form 990-ez, line 16: 11,529.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from herkimer 9 llc. Beg. Of year amount: 188,300. End of year amount: 228,000. Description: due from herkimer originals. Beg. Of year amount: 0. End of year amount: 6,850. Description: due from hmq 1890. Beg. Of year amount: 0. End of year amount: 7,350.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 33,119. End of year amount: 33,119.”
Raw XML Appendix191 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY MORSE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3158682784 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 EAST GERMAN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HERKIMER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2596 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2998 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 67601 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54302 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 190896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 245198 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67601 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 242200 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 157777 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 212079 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 157777 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 212079 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1770 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRUCE BULL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN CROSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY MORSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICHARD RHYMESTINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RENEE SCIALDO-SHEVAT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHRIS CONNOLLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 188300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 242200 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11529 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO COMBAT COMMUNITY DETERIORATION IN THE VILLAGE OF HERKIMER, AND ITS SURROUNDS, BY SUPPORTING AND ADVANCING EFFORTS TO REVITALIZE THE AREA AS A CENTER OF ACTIVITY AND COMMERCIAL EXPANSION, TO SUPPORT THE PRESERVATION AND IMPROVEMENT OF EXISTING BUILDINGS AND STRUCTURES HAVING HISTORIC SIGNIFICANCE, AND TO SUPPORT THE CREATION OF NEW FACILITIES WITHIN THE BLIGHTED, DECAYED OR SUBSTANDARD AREAS OF THE VILLAGE OF HERKIMER, ALL OF WHICH WILL HELP TO LESSEN THE BURDENS OF GOVERNMENT AGENCIES INVOLVED WITH THESE REVITALIZATION EFFORTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION PLANS TO PROMOTE THE REDEVELOPMENT OF HISTORIC STRUCTURES SUCH AS THE QUACKENBUSH FACTORY, A STRUCTURE ONCE OWNED BY THE QUACKENBUSH COMPANY WHICH WAS RESPONSIBLE FOR INVENTING OR SIGNIFICANTLY CONTRIBUTING TO THE DEVELOPMENT OF NUMEROUS EARLY 20TH CENTURY INVENTIONS INCLUDING THE 22-CALIBER RIM FIRE RIFLE, VARIOUS AIR RIFLES AND PISTOLS AND AMMUNITION, BICYCLES, A FOOT-POWERED WOOD LATHE, DARTS, STAIR RAILS, THE EXTENSION LADDER, THE KALEIDOSCOPE AND COAT HANGERS. THE ORIGINAL QUACKENBUSH FACTORY STILL STANDS IN DOWNTOWN HERKIMER AND THE VISION IS FOR THIS BUILDING TO BE REHABILITATED AS A CULTURAL CENTER AND MUSEUM HONORING HERKIMER'S MANUFACTURING HISTORY AND ALSO HOUSE AN INVENTION AND INNOVATION CENTER FOR ASPIRING ENTREPRENEURS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION ALSO WISHES TO DRAW ATTENTION TO AND HONOR HERKIMER'S ROLE IN THE HISTORY OF AMERICAN BASKETBALL. MANY OF THE RULES WHICH GOVERN THE MODERN GAME ARE BELIEVED TO HAVE BEEN DEVELOPED IN HERKIMER AND THE FIRST GAME UNDER THOSE RULES WAS PLAYED AT THE HERKIMER YMCA IN 1891. THE ORGANIZATION ENVISIONS THE DEVELOPMENT AND CONSTRUCTION OF A SPORTS VENUE IN THE VILLAGE OF HERKIMER THAT CAN PROVIDE A MUCH-NEEDED GATHERING SPACE FOR THE COMMUNITY WHILE ALSO HONORING THIS LOCAL HISTORIC ACHIEVEMENT. OTHER STRUCTURES IN THE AREA TO BE ADDRESSED IN THE REVITALIZATION PLAN INCLUDE THE HISTORIC HERKIMER COUNTY JAIL, THE OLD COUNTRY COURTHOUSE, A FEW CHURCHES, AND THE GOTHIC-STYLE MASONIC TEMPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BY DEVELOPING A VISION AND IMPLEMENTING A PLAN TO REVITALIZE CERTAIN HISTORIC STRUCTURES AND DEVELOP NEW FACILITIES, THE ORGANIZATION SEEKS TO PROMOTE AND CREATE ECONOMIC AND TOURIST ACTIVITY FOR THE VILLAGE OF HERKIMER, ALL WITH THE INTENT OF RESTORING WHAT IS CURRENTLY A BLIGHTED, DECAYED AND DECREPIT AREA. THE ORGANIZATION WILL NOT UNDERTAKE ANY OF THE ACTUAL REHABILITATION OR NEW CONSTRUCTION ACTIVITIES THAT ARE PART OF THIS REVITALIZATION EFFORT. NOR WILL THE ORGANIZATION HAVE AN OWNERSHIP INTEREST IN OR MANAGEMENT ROLE IN ANY THIRD PARTIES THAT UNDERTAKEN THESE DEVELOPMENT ACTIVITIES OR THAT OPERATE THE NEW FACILITIES OR ANY OF THE BUSINESSES OCCUPYING THESE RENOVATED STRUCTURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10178 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3121 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33119 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33119 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13299 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13299 |
| IRS990EZ/TotalRevenueAmt | 0 | 67601 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.HERKIMER9.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 283167 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 283167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 215566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 283167 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283167 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 228000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 6850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 7350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | HERKIMER 9 LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 1 | HERKIMER ORIGINALS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 2 | HMQ 1890 LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | GENERAL OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | GENERAL OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 189000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 6850 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 7350 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SCOTT FLANSBURG (PRESIDENT) OWNS 80% |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | SCOTT FLANSBURG (PRESIDENT) OWNS 80% |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | SCOTT FLANSBURG (PRESIDENT) OWNS 80% |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 242200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK FEES. AMOUNT: 180. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 3,019. DESCRIPTION: INSURANCE. AMOUNT: 709. DESCRIPTION: EVENT EXPENSES. AMOUNT: 5,121. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,500. TOTAL TO FORM 990-EZ, LINE 16: 11,529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM HERKIMER 9 LLC. BEG. OF YEAR AMOUNT: 188,300. END OF YEAR AMOUNT: 228,000. DESCRIPTION: DUE FROM HERKIMER ORIGINALS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,850. DESCRIPTION: DUE FROM HMQ 1890. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,119. END OF YEAR AMOUNT: 33,119. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER CONNELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3158682784 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERKIMER 9 FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERK |
| ReturnHeader/Filer/EIN | 0 | 854267172 |
| ReturnHeader/Filer/PhoneNum | 0 | 3158682784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 420 EAST GERMAN STREET 18 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HERKIMER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13350 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460475780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROSSMAN ST AMOUR CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 WEST FAYETTE STREET SUITE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SYRACUSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13202 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3154241120 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL F GRIFFIN CPACVA |
| ReturnHeader/ReturnTs | 0 | 2024-10-11T09:09:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $245,198
- Liabilities
- $33,119
- Net assets
- $212,079
- Revenue
- $67,601
- Expenses
- $13,299
- Net income
- $54,302