2026-09-16T15:02:55-05:00 2025-12-31 161226221 FUSTCHARLES LLP 220 S WARREN STREET SYRACUSE NY 13202 990 2025-01-01 920653683 HERKIMER NEXT INC HERK 3157174998 34 CENTRAL PLAZA ILION NY 13357 RUSSELL CLARK TREASURER 3157174998 2026-09-11 1 PATRICK CAPELLA P01359200 3154463600 2026-09-11 2025 NEXT RUSSELL CLARK 34 CENTRAL PLAZA ILION NY 13357 651073 0 X HERKIMERCOUNTYNEXT.ORG X 2022 NY TO PROMOTE AND IMPROVE THE QUALITY OF LIFE AND SENSE OF COMMUNITY IN THE COUNTY OF HERKIMER NY BY FACILITATING THE RELATIONSHIPS, ASSETS, AND RESOURCES THAT WILL MAKE HERKIMER COUNTY STRONGER. 6 6 4 15 0 0 59741 532902 32825 107833 0 0 21583 -20694 114149 620041 0 0 0 0 70338 135031 0 0 14282 81695 165344 152033 300375 -37884 319666 0 538981 0 53661 0 485320 X THE ORGANIZATION'S MISSION IS TO STRENGTHEN COMMUNITIES ACROSS HERKIMER COUNTY AND THE MOHAWK VALLEY BY BUILDING THE SYSTEMS AND INFRASTRUCTURE THAT SUPPORT NONPROFIT, PUBLIC, AND ECONOMIC SUCCESS. 0 0 82600 107833 CROSS-AGENCY STAKEHOLDER ENGAGEMENT AND COMMUNICATION AND CONSTITUENT ENGAGEMENT- FOSTERING COLLABORATION TO HARNESS DIVERSE RESOURCES, EXPERTISE, AND NETWORKS, AMPLIFYING IMPACT. OUR PARTNERSHIPS DRIVE INNOVATIVE SOLUTIONS AND IMPROVE EFFICIENCY IN TACKLING COMPLEX COMMUNITY CHALLENGES AND INITIATIVE. 58814 MOHAWK VALLEY NONPROFIT SYMPOSIUM 17381 MOHAWK VALLEY GIVES 36361 GRANT WRITING, ADMINISTRATION, AND REPORTING-PROVIDING COMPREHENSIVE GRANT WRITING SERVICES AND COLLABORATION AS WELL AS FISCAL SPONSORSHIP AND GRANT ADMINISTRATION AND REPORTING SERVICES. NONPROFIT EMPOWERMENT-WE EQUIP NONPROFITS WITH THE STRUCTURE, SKILLS, AND STRATEGY THEY NEED TO THRIVE. OUR APPROACH STRENGTHENS LEADERSHIP, BUILDS OPERATIONAL EXCELLENCE, AND SUPPORTS ORGANIZATIONS IN ACHIEVING LONG-TERM STABILITY. THROUGH EXPERT-LED TRAINING, HANDS-ON GUIDANCE, AND CAPACITY-BUILDING TOOLS, WE HELP NONPROFITS CLARIFY THEIR GOALS, IMPROVE INTERNAL SYSTEMS, MEASURE THEIR IMPACT, AND OPERATE WITH CONFIDENCE. 36361 195156 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X MICHELE HUMMEL 3157174998 34 CENTRAL PLAZA ILION NY 13357 CHRIS COCHRAN PRESIDENT 1.00 X X 0 0 0 CHRIS CONOVER VICE PRESIDENT 1.00 X X 0 0 0 RUSSELL CLARK TREASURER 1.00 X X 0 0 0 MIRIAM CURRY SECRETARY 1.00 X X 0 0 0 KATHY CONTINO-TURNER DIRECTOR 1.00 X 0 0 0 ROBERT DRUMM DIRECTOR 1.00 X 0 0 0 MICHELE HUMMEL EXECUTIVE DIRECTOR 40.00 X 59726 0 0 59726 0 0 0 0 0 0 0 24667 508235 385000 532902 SERVICE REVENUE 900099 107833 107833 107833 10338 24667 31032 -20694 -20694 620041 107833 0 -20694 59726 44795 10153 4778 62418 46814 10272 5332 3295 2471 560 264 9592 7194 1631 767 9183 6887 2296 10696 7532 3093 71 6915 5832 1083 10840 6568 3834 438 30211 22658 6042 1511 28201 8605 19596 544 272 272 877 614 263 17449 17449 1524 762 762 PROJECT EXPENSE 44037 30826 13211 CONTINUING EDUCATION 1964 1375 589 MEMBERSHIPS & SUBSCRIPT 1283 898 385 CREDIT CARD PROCESSING 755 566 151 38 865 487 378 300375 195156 90937 14282 0 125302 0 9985 422985 19291 0 403694 0 538981 6361 47300 0 53661 X 485320 0 0 485320 0 538981 319666 165654 0 X X 1 X 0 1 0 X 258 157845 59741 543240 761084 258 157845 59741 543240 761084 141278 619806 761084 142548 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 339500 14926 324574 1650 1650 13767 4365 9402 8068 8068 403694 X PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF DECEMBER 31, 2025, THE ORGANIZATION DID NOT HAVE ANY UNRECOGNIZED TAX BENEFITS OR ANY RELATED ACCRUED INTEREST OR PENALTIES. THE TAX YEARS OPEN TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES ARE 2022 THROUGH 2025. THE ORGANIZATION DOES NOT ANTICIPATE THAT THE TOTAL UNRECOGNIZED TAX BENEFITS WILL CHANGE IN THE NEXT TWELVE MONTHS. SYMPOSIUM 35005 24667 10338 1000 5631 9602 200 14599 35005 24667 10338 1000 5631 9602 200 14599 31032 -20694 X 1 385000 APPRAISAL 0 0 0 PART I, COLUMN (B): NONCASH CONTRIBUTIONS RECEIVED DURING THE YEAR CONSISTED OF LAND VALUED AT $60,000 AND A BUILDING VALUED AT $325,000, FOR TOTAL NONCASH CONTRIBUTIONS OF $385,000. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD ARE REQUIRED TO COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 AT LEAST, ANNUALLY, THE BOARD OF DIRECTORS, AND/OR THE EXECUTIVE COMMITTEE, SHALL ENGAGE IN A COMPENSATION ANALYSIS OF THE EXECUTIVE DIRECTOR, AND ANY OTHER KEY PERSON(S). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 175 EAST MAIN LLC 34 CENTRAL PLAZA ILION NY 13357 331562333 INACTIVE NY 0 0 HERKIMER NEXT INC NEXT SERVICES INC 34 CENTRAL PLAZA ILION NY 13357 331650041 INACTIVE NY HERKIMER NEXT INC C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0