Totals
- Total revenue
- $19,966
- Total expenses
- $474,824
- Contributions and grants received
- $0
- Grants paid
- $389,402
- Program service revenue
- $0
- Investment income
- $13,480
- Other revenue
- $6,486
- Total assets, end of year
- $2,173,340
- Total liabilities, end of year
- $1,000
- Net assets or fund balances, end of year
- $2,172,340
- Program services expenses (Part IX)
- $389,402
- Management and general expenses
- $85,422
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $389,402
Program services were 82.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $13,480 · excluded $13,480
-
6a · Gross rents
real property $24,000
-
6b · Less rental expenses
real property $17,514
-
6c · Rental income or loss
real property $6,486
-
6d · Net rental income or loss
total $6,486 · excluded $6,486
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $389,402 · program services $389,402
-
7 · Other salaries and wages
total $60,000 · management and general $60,000
-
10 · Payroll taxes
total $4,744 · management and general $4,744
-
11c · Fees: accounting
total $8,000 · management and general $8,000
-
13 · Office expenses
total $106 · management and general $106
-
23 · Insurance
total $3,996 · management and general $3,996
-
24a · Other expenses: CREDIT CARD FEES
total $3,000 · management and general $3,000
-
24b · Other expenses: EVENTS
total $2,893 · management and general $2,893
-
24c · Other expenses: PAYROLL PROCESSING FEES
total $1,205 · management and general $1,205
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $840 · management and general $840
-
24e · All other expenses
total $638 · management and general $638
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,555,764 · end of year $1,110,340
-
10a · Land, buildings and equipment: cost or other basis
$1,100,000
-
10b · Land, buildings and equipment: accumulated depreciation
$37,000
-
10c · Land, buildings and equipment, net
beginning of year $1,071,000 · end of year $1,063,000
-
25 · Other liabilities
beginning of year $1,040 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $2,625,724 · end of year $2,172,340
Mission and programs · 2022
Mission
PROVIDING FINANCIAL SUPPORT FOR PREVENTION OF CHILDHOOD DISEASES, CHILD ABUSE AND ARTISTIC DEVELOPMENT OF CHILDREN AND TO OTHER 501(C)(3) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT SIMILAR PROGRAMS.
Activities or mission (Part I)
PROVIDING FINANCIAL SUPPORT FOR PREVENTION OF CHILDHOOD DISEASES, CHILD ABUSE, AND ARTISTIC DEVELOPMENT FOR CHILDREN.
-
CASH WAS DONATED TO A 501(C)(3) TAX-EXEMPT ORGANIZATION THAT CARRIES OUT PROGRAMS FOR PREVENTION AND EDUCATION OF ALCOHOL AND DRUG DEPENDENCY.
-
CASH WAS DONATED TO 501(C)(3) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT PROGRAMS FOR IMPROVING THE OVERALL HEALTH CONDITION OF CHILDREN AND ADULTS.
Expenses $14,900 · Grants $14,900
-
CASH DONATIONS TO 501(C)(3) AND 501(C)(4) TAX-EXEMPT ORGANIZATIONS THAT CARRY OUT PROGRAMS FOR BETTERMENT AND EDUCATION.
Expenses $374,502 · Grants $374,502
As filed on the 2022 return.
Listed in Part VII
-
Manuela HerzerMANUELA HERZER
DIRECTOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Bryan ChamchoumBRYAN CHAMCHOUM
DIRECTOR/TREASURER/SECRETA
- Total calculated
- $0
- Hours/week
- 5
-
Christina ChamchoumCHRISTINA CHAMCHOUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kathrine HerzerKATHRINE HERZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$207,252
THE PROMISE OF ART AND IDEAS TO ILLUMINATE OUR LIVES AND BUILD A MORE JUST W
-
$100,000
TO PROMOTE EDUCATION AND AWARENESS FOR THE DISEASE OF CHEMICAL DEPENDENCE.
-
$60,250
SERVE THE PUBLIC THROUGH THE COLLECTIONS AND EXHIBITION INTO MEANINGFUL EXPERIENCES FOR AUDIENCES.
-
TO FUND BASIC SCIENTIFIC RESEARCH TO UNCOVER THE MECHANISMS BY WHICH CANCER DEVELOPS AND SPREADS, CREATING A PATH TO EFFECTIVELY TREATING AND PREVENTING THE DISEASE.
-
$6,000
TO CREATE HOMES FOR FOSTER YOUTH WHO'VE AGED OUT OF THE FOSTER CARE SYSTEM.
-
$5,000
WORK TO COMBATING BULLYING AND INTOLERANCE BY INSPIRING EMPATHY IN CHILDREN.
-
$1,000
FOCUSED ON ENGAGING CONVERSATIONS WITH INNOVATIVE LEADERS AND FUNDING HIGH IMPACT INITIATIVES FOR WOMEN AND GIRLS.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
APP 8531 LLC
RENTAL · CA · income $6,486 · assets $1,076,931
Directly controlled by THE HERZER FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333209349304078
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