Josephine Marie Herzon Memorial Foundation in Webster Grvs, Missouri (MO)
Table of contents:
| Josephine Marie Herzon Memorial Foundation | |
| Employer Identification Number (EIN) | 260130124 |
| Name of Organization | Josephine Marie Herzon Memorial Foundation |
| In Care of Name | Benjamin T Herzon |
| Address | 410 W Swon Ave, Webster Grvs, MO 63119-3637 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2006 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $14,458 |
| Amount of Income | $17,938 |
| Form 990 Revenue Amount | $17,938 |
| National Taxonomy of Exempt Entities (NTEE) | Diseases, Disorders, Medical Disciplines: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $17,938 (it was $19,949 in 2012)
| Josephine Marie Herzon Memorial Foundation: | $17,938 |
| Other organizations performing similar types of work: | $59,488 |
Assets in 2013: $14,458 (it was $12,976 in 2012)
| This organization: | $14,458 |
| Other organizations performing similar types of work: | $44,623 |
Expenses in 2013: $17,228
| This organization: | $17,228 |
| Other organizations performing similar types of work: | $52,524 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 96.4%
| Josephine Marie Herzon Memorial Foundation: | 96.4% |
| Other organizations performing similar types of work: | 94.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $24,336 | $19,949 | $17,938 |
| Contributions, gifts, grants, and similar amounts received | $24,050 | $19,608 | $17,297 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $286 | $342 | $641 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $24,318 | $20,162 | $17,228 |
| Total net assets | $12,165 | $12,976 | $14,458 |
| Excess/Deficit for the year | $17 | $-213 | $709 |
| Net assets or fund balances at beginning of year | $12,336 | $12,165 | $12,976 |
| Other changes in net assets or fund balances | $-188 | $1,024 | $773 |
| Net assets or fund balances at end of year | $12,976 | $14,458 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $12,165 | $12,976 | $14,458 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $12,165 | $12,976 | $14,458 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $110,479 |
| Subtotal Support | $110,479 |
| Gifts, grants, contributions, and membership fees received | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $110,479 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $112,292 |
| Public Support | $110,479 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,813 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Dr Magnus Hirschfeld Fund | 504 South 4th St, Philadelphia, PA 19147 | PA | 2005-03 | $2,739,655 |
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| 4 | Tylers Hope For Dystonia Cure Inc | 13351 Progress Blvd, Alachua, FL 32615-9445 | FL | 2006-05 | $379,554 |
| 5 | Under One Roof Inc | 518a Castro St, San Francisco, CA 94114-2512 | CA | 1992-11 | $310,460 |
| 6 | Santa Clara County Aids Coalition, Walk For Aids | 2822 Sycamore Way, Santa Clara, CA 95051-5642 | CA | 1999-08 | $228,439 |
| 7 | Ssadh Association Inc | 498 Lillian Ct, Delafield, WI 53018-2500 | WI | 2013-04 | $196,903 |
| 8 | Foundation For Marisols Journey Inc | 93 Longwater Circle, Norwell, MA 02061 | MA | 2009-06 | $134,730 |
| 9 | Jp S Foundation Inc | PO BOX 567, Hamburg, NY 14075-0567 | NY | 2011-04 | $111,536 |
| 10 | Sierras Race Against Meningitis Inc | 2979 Telluride Pl, Loveland, CO 80538-8698 | CO | 2008-09 | $103,237 |
| 11 | Jo Hoyt Freeman Education Fund | 3524 Grand Ave Unit 708, Des Moines, IA 50312-4344 | IA | 2011-06 | $100,772 |
| 12 | Tackling Autism Foundation | 1610 Jamestown Dr, Charlottesvle, VA 22901-3016 | VA | 2009-04 | $89,299 |
| 13 | Foundation For Children With Atypical Hus | One Campbell Plaza, St Louis, MO 63139-1781 | MO | 2001-08 | $85,197 |
| 14 | Parkinsons Pals | 29800 Fairmount Blvd, Pepper Pike, OH 44124 | OH | 2012-02 | $79,754 |
| 15 | Cheering For Charity | PO BOX 53759, Cincinnati, OH 45253-0759 | OH | 2010-04 | $54,614 |
| 16 | The Matthew Fetzer Foundation Inc | 19 University Rd, Bayville, NY 11709 | NY | 2010-02 | $38,332 |
| 17 | Course For The Cause Inc | 6339 Ten Oaks Road, Clarksville, MD 21029-1137 | MD | 2009-06 | $37,562 |
| 18 | Autism Speaks Inc, Advancing Futures For Adults Autism | 1 E 33rd St Fl 4, New York, NY 10016-5011 | NY | 2011-05 | $30,365 |
| 19 | Josephine Marie Herzon Memorial Foundation | 410 W Swon Ave, Webster Grvs, MO 63119-3637 | MO | 2006-09 | $17,938 |
| 20 | Allyn Family Foundation | 4515 E Kensington St, Springfield, MO 65809-3619 | MO | 2007-10 | $439 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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