Nonprofit · EIN 92-3775396
HERZOG FOUNDATION RESOURCE MANAGEMENT
Tax-exempt · SMITHVILLE, MO 64089
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $59,954,628 | $13,054,915 | $46,899,713 | $50,101,604 | $0 | $50,101,604 |
| December 31, 2023 | 990 | $3,272,005 | $70,114 | $3,201,891 | $3,201,891 | $0 | $3,201,891 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,814,058
- Program service revenue
- $0
- Investment income
- $140,570
- Net gain from sales of assets
- $89,727
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $137,000
- Compensation of officers, directors and key employees
- $809,411
- Other salaries and wages
- $2,900,461
- Salaries, compensation and benefits (total)
- $4,210,831
- Professional fundraising fees
- $0
- Legal fees
- $265,912
- Occupancy
- $326,549
- Depreciation
- $117,142
- Program services (functional)
- $12,186,589
- Management and general (functional)
- $868,326
Balance sheet and other
- Total assets, start of year
- $3,201,891
- Total assets, end of year
- $50,101,604
- Total liabilities, end of year
- $0
- Net assets, end of year
- $50,101,604
- Land, buildings and equipment
- $26,170,090
- Net assets without donor restrictions
- $50,101,604
- Gross receipts
- $63,114,901
- Employees
- 47
- Volunteers
- 0
- Year formed
- 2023
- State of legal domicile
- MO
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.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Darrell Jones | President Officer | 40 | $267,958 | $11,194 | $16,994 |
| Todd Graves | Director and Chair Trustee or director, Officer | 30 | $278,189 | $0 | $17,052 |
| Kristn Ansley | Director and Sec/Treas. Trustee or director, Officer | 40 | $272,912 | $0 | $16,408 |
| Stephanie Goodnight | VP - Operatons Key employee | 40 | $178,356 | $7,448 | $11,256 |
| John Elliott | Director & Vice Chair Trustee or director | 25 | $188,936 | $0 | $0 |
| Chris Stigall | Content Mgr. Highest-paid employee | 40 | $152,651 | $6,250 | $8,250 |
| Aaron Faulk | IT Director Highest-paid employee | 40 | $148,031 | $6,172 | $9,595 |
| Jamie Champlin | Finance Director Highest-paid employee | 40 | $135,704 | $5,399 | $8,775 |
| Chris Vas | Senior Director Highest-paid employee | 40 | $129,139 | $5,310 | $8,185 |
| Sadie Elliott | Training Director Highest-paid employee | 40 | $125,286 | $5,148 | $7,932 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Todd Graves | Director Trustee or director | 5 | $0 | $261,493 | $15,990 |
| Kristn Ansley | Director and Sec/Treas. Trustee or director, Officer | 8 | $0 | $255,885 | $15,387 |
| Darrell Jones | President Officer | 5 | $0 | $242,300 | $16,113 |
| John Elliott | Director Trustee or director | 5 | $0 | $176,994 | $0 |
Address and contacts
- Address (IRS master file)
- 105 NW 188TH ST, SMITHVILLE, MO 64089-9188
- Principal officer (990 for 2024)
- Kristen Ansley, 105 NW 188th St, Smithville, MO 64089
- Signed the 990
- Kristen Ansley, Secretary
- Phone
- (816) 601-0439
- Return prepared by
- Bryan Cave LLP
Mission
The Organizations mission is to support private Christian education and schools.
Program accomplishments
- Herzog Foundation Institute provides training, events, and conferences to address relevant topics within the Christian education sphere.Expenses $5,614,124 · grants $62,500
- Communications and content includes articles, podcast productions, speaker series and other communication and education initiatives in support of the organizations exempt mission.Expenses $2,552,363
- The organizations other programs in support of its exempt mission include awards to teachers and schools for excellent Christian education, the Ambassador program, SchoolBox and homeschool initiatives, and related facilities costs.Expenses $4,020,102 · grants $74,500
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 92-3775396
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $50,101,604
- Income (IRS master file)
- $63,114,901
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $59,954,628 | $13,054,915 | $50,101,604 | XML |
| 990 | December 2023 | $3,272,005 | $70,114 | $3,201,891 | XML |
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 92-3775396).
Questions about HERZOG FOUNDATION RESOURCE MANAGEMENT
- What is the EIN of HERZOG FOUNDATION RESOURCE MANAGEMENT?
- The employer identification number (EIN) of HERZOG FOUNDATION RESOURCE MANAGEMENT is 92-3775396.
- Is HERZOG FOUNDATION RESOURCE MANAGEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HERZOG FOUNDATION RESOURCE MANAGEMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does HERZOG FOUNDATION RESOURCE MANAGEMENT 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 HERZOG FOUNDATION RESOURCE MANAGEMENT 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 HERZOG FOUNDATION RESOURCE MANAGEMENT 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 HERZOG FOUNDATION RESOURCE MANAGEMENT?
- The 990 for the year ended December 31, 2024 names Kristen Ansley.
- Who are the officers and directors of HERZOG FOUNDATION RESOURCE MANAGEMENT?
- The 990 for the year ended December 31, 2024 lists 10 people; 10 received compensation from the organization, the highest $267,958 (Darrell Jones, President).
- How much revenue does HERZOG FOUNDATION RESOURCE MANAGEMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $59,954,628, expenses of $13,054,915 and total assets of $50,101,604 at year end.
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All nonprofits in SMITHVILLE · Missouri · Philanthropy, voluntarism and grantmaking foundations