Nonprofit · EIN 26-0130124
JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION
Tax-exempt · WEBSTER GRVS, MO 63119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $7,025 | $2,880 | $4,145 | $27,514 | – | $27,514 |
| December 31, 2024 | 990-EZ | $4,217 | $7,046 | -$2,829 | $22,485 | – | $22,485 |
| December 31, 2023 | 990-EZ | $6,013 | $3,559 | $2,454 | $24,409 | – | $24,409 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,470
- Investment income
- $1,555
Expenses
- Grants and similar amounts paid
- $2,880
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $2,880
Balance sheet and other
- Total assets, start of year
- $22,485
- Total assets, end of year
- $27,514
- Total liabilities, end of year
- –
- Net assets, end of year
- $27,514
- Cash, savings and investments
- $27,514
- Gross receipts
- $7,025
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Aaron D Herzon | Director | 1 | $0 |
| Julie M Herzon | Director | 1 | $0 |
| Marta R Gray | President/Secretary | 1 | $0 |
| Benjamin T Herzon | Chairman/Treasurer | 1 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Marta R Gray | President/Secretary | 1 | $0 |
| Benjamin T Herzon | Chairman/Treasurer | 1 | $0 |
| Aaron D Herzon | Director | 1 | $0 |
| Julie M Herzon | Director | 1 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Benjamin T Herzon | Chairman/Treasurer | 1 | $0 |
| Marta R Gray | President/Secretary | 1 | $0 |
| Julie M Herzon | Director | 1 | $0 |
| Aaron D Herzon | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 410 W SWON AVE, WEBSTER GRVS, MO 63119-3637
- In care of
- % BENJAMIN T HERZON
- Signed the 990-EZ
- Benjamin T Herzon, Chairman/Treasurer
- Phone
- (314) 249-8293
- Website
- http://josiefoundation.org
Mission
Cancer research and support for critically ill children.
Program accomplishments
- We collected toys from the public and distributed them to the pediatric cancer wards of local children's hospitals. The amount shown here and in line 10 is our estimate of the fair market value of these toys.Expenses $2,880 · grants $2,880
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0130124
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Voluntary health associations and medical disciplines (G128)
- Assets (IRS master file)
- $27,514
- Income (IRS master file)
- $7,025
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $7,025 | $2,880 | $27,514 | IRS |
| 990-EZ | December 2024 | $4,217 | $7,046 | $22,485 | IRS |
| 990-EZ | December 2023 | $6,013 | $3,559 | $24,409 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0130124).
Questions about JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION
- What is the EIN of JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION?
- The employer identification number (EIN) of JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION is 26-0130124.
- Is JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $7,025, expenses of $2,880 and total assets of $27,514 at year end.
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All nonprofits in WEBSTER GRVS · Missouri · Voluntary health associations and medical disciplines