Nonprofit · EIN 92-0653683
HERKIMER NEXT INC
Tax-exempt · ILION, NY 13357
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $620,041 | $300,375 | $319,666 | $538,981 | $53,661 | $485,320 |
| December 31, 2024 | 990-EZ | $114,149 | $152,033 | -$37,884 | $0 | – | -$37,884 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $532,902
- Program service revenue
- $107,833
- Investment income
- $0
- Net income from fundraising events
- -$20,694
- Other revenue
- -$20,694
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,726
- Other salaries and wages
- $62,418
- Salaries, compensation and benefits (total)
- $135,031
- Professional fundraising fees
- $0
- Legal fees
- $9,183
- Occupancy
- $28,201
- Travel
- $544
- Depreciation
- $17,449
- Program services (functional)
- $195,156
- Management and general (functional)
- $90,937
- Fundraising (functional)
- $14,282
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $538,981
- Total liabilities, end of year
- $53,661
- Net assets, end of year
- $485,320
- Land, buildings and equipment
- $403,694
- Net assets without donor restrictions
- $485,320
- Gross receipts
- $651,073
- Employees
- 4
- Volunteers
- 15
- Year formed
- 2022
- State of legal domicile
- NY
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE HUMMEL | EXECUTIVE DIRECTOR Officer | 40 | $59,726 |
| CHRIS COCHRAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| CHRIS CONOVER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RUSSELL CLARK | TREASURER Trustee or director, Officer | 1 | $0 |
| MIRIAM CURRY | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHY CONTINO-TURNER | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT DRUMM | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE HUMMEL | EXECUTIVE DIRECTOR | 40 | $60,000 |
| BRITNEY HERRINGSHAW | OPERATIONS ADMINISTRATOR | 15 | $4,884 |
| LIZ HOFFMAN | MARKETING MANAGER | 1 | $0 |
| KAYLA HARTMAN | DEVELOPMENT MANAGER | 1 | $0 |
| CHRIS COCHRAN | PRESIDENT | 1 | $0 |
| CHRIS CONOVER | VICE PRESIDENT | 1 | $0 |
| RUSSEL CLARK | TREASURER | 1 | $0 |
| MIRIAM CURRY | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 34 CENTRAL PLZ, ILION, NY 13357-1701
- In care of
- % MICHELE HUMMEL
- Principal officer (990 for 2025)
- RUSSELL CLARK, 34 CENTRAL PLAZA, ILION, NY 13357
- Signed the 990
- RUSSELL CLARK, TREASURER
- Phone
- (315) 717-4998
- Return prepared by
- FUSTCHARLES LLP
Mission
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.
Program accomplishments
- 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.Expenses $82,600 · revenue $107,833
- MOHAWK VALLEY NONPROFIT SYMPOSIUMExpenses $58,814
- MOHAWK VALLEY GIVESExpenses $17,381
- 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.Expenses $36,361
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 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
- 92-0653683
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $538,981
- Income (IRS master file)
- $651,073
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $159,735 | $86,817 | $73,169 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about HERKIMER NEXT INC
- What is the EIN of HERKIMER NEXT INC?
- The employer identification number (EIN) of HERKIMER NEXT INC is 92-0653683.
- Is HERKIMER NEXT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to HERKIMER NEXT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HERKIMER NEXT INC 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 HERKIMER NEXT INC 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 HERKIMER NEXT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HERKIMER NEXT INC?
- The 990 for the year ended December 31, 2025 names RUSSELL CLARK.
- Who are the officers and directors of HERKIMER NEXT INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $59,726 (MICHELE HUMMEL, EXECUTIVE DIRECTOR).
- How much revenue does HERKIMER NEXT INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $620,041, expenses of $300,375 and total assets of $538,981 at year end.
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All nonprofits in ILION · New York · Community improvement and capacity building