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Nonprofit · EIN 46-1427334

LITTLE HERCULES FOUNDATION

Tax-exempt · DUBLIN, OH 43016

Financials

$502K$588K2023$613K$621K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE HERCULES FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$612,650$620,580-$7,930$26,375$11,921$14,454
December 31, 2023990$502,148$587,975-$85,827$37,366$14,982$22,384
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$612,650
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$6,150
Compensation of officers, directors and key employees
$403,543
Other salaries and wages
$58,300
Salaries, compensation and benefits (total)
$496,015
Professional fundraising fees
$0
Legal fees
$952
Accounting fees
$2,564
Travel
$40,715
Program services (functional)
$468,310
Management and general (functional)
$124,715
Fundraising (functional)
$27,555

Balance sheet and other

Total assets, start of year
$37,366
Total assets, end of year
$26,375
Total liabilities, end of year
$11,921
Net assets, end of year
$14,454
Gross receipts
$612,650
Employees
5
Year formed
2013
State of legal domicile
OH

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KELLY MAYNARDBOARD CHAIR
Trustee or director, Officer
40$102,308
AMY AIKINSDIRECTOR
Trustee or director
40$93,808
JILL CASTLEDIRECTOR
Trustee or director
40$93,808
RANDI CITESDIRECTOR
Trustee or director
40$93,808
JENNIFER SHUMSKYDIRECTOR
Trustee or director
10$19,811
PATRICK HALLTREASURER
Trustee or director, Officer
–$0
TRACY KENNEDYSECRETARY
Trustee or director, Officer
–$0
SAMANTHA PAYTONBOARD VICE C
Trustee or director, Officer
–$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KELLY MAYNARDBOARD CHAIR
Trustee or director, Officer
40$101,000
AMY AIKINSDIRECTOR
Trustee or director
40$91,000
RANDI CITESDIRECTOR
Trustee or director
40$91,000
JENNIFER SHUMSKYDIRECTOR
Trustee or director
40$69,231
JILL CASTLEDIRECTOR
Trustee or director
40$23,250
TRACY KENNEDYSECRETARY/TR
Trustee or director, Officer
–$0
SAMANTHA PAYTONBOARD VICE C
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
5522 AVERY RD, DUBLIN, OH 43016-8809
In care of
% KELLY MAYNARD
Mailing address (990-N for 2014)
5522 Avery Road, Dublin OH 43016
Principal officer (990 for 2024)
KELLY MAYNARD, 5522 AVERY ROAD, DUBLIN, OH 43016
Principal officer (990-N for 2014)
Kelly Maynard, 5522 Avery Road, Dublin OH 43016
Signed the 990
KELLY MAYNARD, BOARD CHAIR
Phone
(614) 361-4537
Return prepared by
KIRKEY & CO INC

Mission

LITTLE HERCULES FOUNDATION WORKS TO IMPROVE THE LIVES OF THOSE DIAGNOSED WITH AND FAMILIES FACING DUCHENNE MUSCULAR DYSTROPHY THROUGH ADVOCACY, AWARENESS, FAMILY ASSISTANCE AND FUNDING RESEARCH.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDED MONIES TOWARD SCIENTIFIC RESEARCH VIA CHARLEY'S FUND, NATIONWIDE CHILDREN'S HOSPITAL, TEAM JOSEPH AND PARENT PROJECT MD. THESE ARE A COALITION OF ORGANIZATIONS THAT POOL MONEY TO FUND RESEACH.
    Expenses $30,564 · grants $5,000
  • PROVIDE FINANCIAL ASSISTANCE TO FAMILIES WITH DUCHENNE MEDICAL COSTS.
    Expenses $38,012 · grants $1,150
  • ADVOCACY & AWARENESS PROGRAM
    Expenses $399,734

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-1427334
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
2014
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E12)
Assets (IRS master file)
$26,375
Income (IRS master file)
$612,650

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$612,650$620,580$26,375XML
990December 2023$502,148$587,975$37,366XML
990December 2022$516,558$573,729$119,073IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990-N for 2014
Officer: Kelly Maynard
December 31, 2014≤ $50,000 receipts––e-Postcard

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 46-1427334).

Questions about LITTLE HERCULES FOUNDATION

What is the EIN of LITTLE HERCULES FOUNDATION?
The employer identification number (EIN) of LITTLE HERCULES FOUNDATION is 46-1427334.
Is LITTLE HERCULES FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to LITTLE HERCULES FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LITTLE HERCULES FOUNDATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE HERCULES FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE HERCULES FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE HERCULES FOUNDATION?
The 990 for the year ended December 31, 2024 names KELLY MAYNARD.
Who are the officers and directors of LITTLE HERCULES FOUNDATION?
The 990 for the year ended December 31, 2024 lists 8 people; 5 received compensation from the organization, the highest $102,308 (KELLY MAYNARD, BOARD CHAIR).
How much revenue does LITTLE HERCULES FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $612,650, expenses of $620,580 and total assets of $26,375 at year end.

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