2024-11-02T13:11:39-04:00 2023-12-31 881982700 ISIOMA OGBUE CPA PC 3565 CROMPOND RD STE 203 CORTLANDT MANOR NY 10567 990PF 2023-01-01 586036028 ALONZO F & NORRIS B HERNDON FOUNDATION INC ALON 4045819813 587 UNIVERSITY PLACE NW ATLANTA GA 30314 AYODELE ALARAN TRUSTEE 6785175780 2024-11-01 true true ISIOMA OGBUE P00197587 9147500044 2024-11-02 2023 2024-10-15 13:58:12Z X 3771359 X 12408 X 53629 53629 53629 -1114569 3907866 -1048532 53629 53629 91942 91942 34416 34416 30966 110120 3358 85580 267444 95300 34416 85580 0 0 267444 95300 34416 85580 -1315976 0 19213 8444 260710 260709 5095661 3510650 3510650 2416533 2242671 204828 173862 -47735 5261198 3945222 3771359 0 X 5261198 3945222 5261198 3945222 5261198 3945222 5261198 -1315976 3945222 3945222 0 false false false false false false false true true GA true true false false false true HTTPS://HERNDON.FOUNDATION AYODELE ALARAN 4045819813 587 UNIVERSITY PLACE NW ATLANTA GA 30314 false false false false false false false false true false false false false false false false false false false false false AYODELE ALARAN 587 UNIVERSITY PLACE NW ATLANTA GA 30314 TRUSTEE 8.00 0 0 0 ERIC HOLOMAN 587 UNIVERSITY PLACE NW ATLANTA GA 30314 TRUSTEE 2.00 0 0 0 ROSEMARY PARSON 587 UNVERSITY PLACE NW ATLANTA GA 30314 PRESIDENT 8.00 0 0 0 NONE NONE PUBLIC MUSEUM AND HISTORICAL SITE - ALONZO F. HERNDON HOME. 211938 PURCHASE OF INVESTMENT 520333 520333 1392571 25181 0 1417752 1417752 21266 1396486 69824 X 85580 520333 605913 605913 605913 605913 X 19213 938 11662 4252 36065 16331 797 9913 3614 30655 605913 252887 128485 220185 1207470 605913 252887 128485 220185 1207470 46549 3573 7775 9649 67546 X 14 53629 -1114569 53629 -1114569 -1060940 false false false false false false false false false false RESTORATION 2023-01-01 154828 S/L 5.0000 30966 LAND 2023-01-01 50000 BUILDING 1985-01-01 450000 450000 S/L 39.0000 COMPUTER/ELECTRONIC EQUIPMENTS 2018-01-01 1611 1611 200DB 5.0000 EQUIPMENT HVAC 2016-01-01 6326 6326 200DB 7.0000 FURNITURES & FIXTURES 2015-01-01 20056 20056 200DB 7.0000 RESTORATION _1 1995-01-01 1733712 1733712 S/L 22.0000 ALIC STOCK INVESTMENT 1985-01 PURCHASE 2023-08 3907866 5022435 -1114569 ATLANTA LIFE INSURANCE CO. 520333 520333 MERRILL LYNCH 2990317 2990317 2366533 2242671 123862 91942 91942 INVENTORY-BOOK "THE HERNDONS" OTHER CURRENT ASSETS 6135 ACCUMULATIVE ADJUSTMENT -53870 EXPENSES ADVERTISING BANK CHARGES 3358 3358 CHARITABLE CONTRIBUTION CONSULTANT EXTERMINATION GALA EXPENSE INSURANCE 39491 39491 MEMBERSHIP 3115 3115 MERCHANT ACCOUNT FEE 145 145 OFFICE EXPENSE OFFICE SUPPLIES PAYROLL EXPENSE PHONE & INTERNET PROGRAM EXPENSE REPAIR AND MAINTENANCE 4600 4600 SECURITY 3206 3206 SOFTWARE EXPENSE 991 991 STORAGE 11562 11562 TRAVEL 556 556 UTILITIES 9589 9589 WEBSITE DEVELOPMENT 7774 7774 MEALS & ENTERTAINMENT 455 455 MISCELLANEOUS 4096 4096 INVENTORY WRITE-OFF 21182 CONSULTING 34416 34416 ADVISORY FEE