Skip to content
Nonprofiteer
← HELZBERG HELPS

Form 990 for tax year 2023

Filed by HELZBERG HELPS.

Totals

Total revenue
$140,987
Total expenses
$70,903
Contributions and grants received
$93,153
Grants paid
$54,798
Program service revenue
$0
Investment income
$297
Other revenue
$47,537
Total assets, end of year
$188,701
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$188,701
Program services expenses (Part IX)
$70,903
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$70,903

Program services were 100.0% 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.

  • 1c · Fundraising events

    $21,560

  • 1f · All other contributions, gifts and grants

    $71,593

  • 1g · Noncash contributions included above

    $13,041

  • 3 · Investment income

    total $297 · related or exempt $297

  • 8a · Fundraising events: gross income

    $104,599

  • 8a · Fundraising events: contributions included on line 1c

    $21,560

  • 8b · Fundraising events: direct expenses

    $54,961

  • 8c · Net income from fundraising events

    total $49,638

  • 10a · Gross sales of inventory

    $35,744

  • 10b · Cost of goods sold

    $37,845

  • 10c · Net income from sales of inventory

    total -$2,101 · related or exempt -$2,101

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $54,798 · program services $54,798

  • 11c · Fees: accounting

    total $5,350 · program services $5,350

  • 13 · Office expenses

    total $1,064 · program services $1,064

  • 14 · Information technology

    total $3,936 · program services $3,936

  • 19 · Conferences, conventions and meetings

    total $589 · program services $589

  • 24a · Other expenses: BANK FEES

    total $4,545 · program services $4,545

  • 24b · Other expenses: TAXES

    total $621 · program services $621

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $49 · end of year $182,480

  • 2 · Savings and temporary cash investments

    beginning of year $118,568

  • 8 · Inventories for sale or use

    end of year $6,221

  • 27 · Net assets without donor restrictions

    beginning of year $118,617 · end of year $188,701

Mission and programs · 2023

Mission

HERTZBERG HELPS LEADS FUNDRAISING EFFORTS AND ORGANIZES VOLUNTEER ACTIVITIES FOR THE HERTZBERG DIAMOND STORE SUPPORT CENTER. WE HONOR THE COMPANY'S PHILANTHROPIC TRADITIONS AND GROW ASSOCIATE INVOLVEMENT IN GIVING BACK TO OUR COMMUNITIES.

  • COMMUNITY SUPPORT GRANTS - CASH AND NON-CASH CONTRIBUTIONS TO ORGANIZATIONS THAT SERVE THE NEEDS OF CHILDREN IN THE COMMUNITY

    Expenses $70,903 · Grants $54,798

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Cummings

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jada Glover

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Susan Gilmore

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Abby Young

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Pam Vander Waal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alexandria Turek

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Annelene Caruso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2023
Filed
28 March 2024
IRS schema version
2023v5.0
Source object
202420999349300617

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.