Herkimer County Hospice Foundation Inc in Herkimer, New York (NY)
Table of contents:
| Herkimer County Hospice Foundation Inc | |
| Employer Identification Number (EIN) | 161421735 |
| Name of Organization | Herkimer County Hospice Foundation Inc |
| Address | PO BOX 345, Herkimer, NY 13350-0345 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 11/1993 |
| 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 | $100,000 to $499,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $220,851 |
| Amount of Income | $6,961 |
| Form 990 Revenue Amount | $6,578 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $7,055 | $8,739 | $6,578 |
| Contributions, gifts, grants, and similar amounts received | $787 | $674 | $212 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $2,597 | $1,631 | $683 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $3,671 | $6,434 | $5,683 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $3,701 | $6,773 | $6,066 |
| Less: direct expenses from gaming and fundraising events | $30 | $339 | $383 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $56,626 | $20,377 | $46,235 |
| Total net assets | $272,146 | $260,508 | $220,851 |
| Excess/Deficit for the year | $-49,571 | $-11,638 | $-39,657 |
| Net assets or fund balances at beginning of year | $321,717 | $272,146 | $260,508 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $260,508 | $220,851 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $272,146 | $260,508 | $220,851 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $272,146 | $260,508 | $220,851 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $22,017 |
| Subtotal | $22,017 |
| Gifts, grants, contributions, and membership fees received | $3,083 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $18,934 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $39,882 |
| Public support | $22,017 |
| Subtotal | $17,865 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $17,865 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in New York | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Heritage Ministries Management Company Inc | PO BOX 350, Gerry, NY 14740-0350 | NY | 2008-05 | $2,012,905 |
| 2 | Heritage Oak Foundation Inc | 101 Oak Street, Buffalo, NY 14203-2233 | NY | 1992-06 | $1,912,814 |
| 3 | Heritage Of Pride Inc | 154 Christopher St Ste 1d, New York, NY 10014-2840 | NY | 1998-06 | $1,724,968 |
| 4 | Heritage Village Rehab & Skilled Nursing Inc | PO BOX 351, Gerry, NY 14740-0351 | NY | 2008-04 | $11,636,437 |
| 5 | Herkimer County Area Development Corporation | PO BOX 336, Mohawk, NY 13407-0336 | NY | 1991-05 | $53,012 |
| 6 | Herkimer County Chamber Of Commerce Inc | 420 East German Street, Herkimer, NY 13350-1042 | NY | 1986-09 | $152,179 |
| 7 | Herkimer County College Foundation Inc | Reservoir Road, Herkimer, NY 13350 | NY | 1967-06 | $4,213,930 |
| 8 | Herkimer County Community College Housing Authority | 1 Reservoir Road, Herkimer, NY 13350 | NY | 2001-01 | $3,685,895 |
| 9 | Herkimer County Community Residential Project Inc | 350 S Washington St, Herkimer, NY 13350-2426 | NY | 1981-08 | $90,403 |
| 10 | Herkimer County Fair Association Inc | PO BOX 47, Frankfort, NY 13340-0047 | NY | 1995-06 | $358,941 |
| 11 | Herkimer County Hospice Foundation Inc | PO BOX 345, Herkimer, NY 13350-0345 | NY | 1993-11 | $6,961 |
| 12 | Herkimer County Humane Society | PO BOX 73, Mohawk, NY 13407-0073 | NY | 1973-03 | $356,847 |
| 13 | Herkimer County Rural Health Network Inc | 320 N Main St, Herkimer, NY 13350-1993 | NY | 2000-04 | $330,349 |
| 14 | Herkimer County Volunteer Firemens Association Inc | 54 Columbia St, Mohawk, NY 13407-1524 | NY | 2002-08 | $1,984 |
| 15 | Herkimer County World War Ii Memorial Trip Inc | PO BOX 479, Ilion, NY 13357-0479 | NY | 2006-06 | $73,678 |
| 16 | Herman & Kate Caro Foundation | 583 Cedar Hill Rd, Far Rockaway, NY 11691-5402 | NY | 1966-08 | $5,436 |
| 17 | Herman & Lenore Rottenberg Foundation Inc | 494 8th Ave Ste 806, New York, NY 10001-2542 | NY | 1956-02 | $806,125 |
| 18 | Herman & Regina Auslander Foundation Inc | 691 Dahill Rd, Brooklyn, NY 11218-5517 | NY | 1998-11 | $1,827 |
| 19 | Herman Auerbach Memorial Fund Trust 2 | PO BOX 1297, New York, NY 10008-1297 | NY | 1972-08 | $287,045 |
| 20 | Herman Auerbach Memorial Trust Fund | PO BOX 1297, New York, NY 10008-1297 | NY | 1972-12 | $39,905 |
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