2024-04-10T13:22:16-07:00 2023-12-31 990EZ 2023-01-01 920653683 HERKIMER NEXT INC HERK 3157174998 37 CENTRAL PLAZA SUITE B ILION NY 13357 RUSSELL CLARK TREASURER 3158683053 2024-04-02 RUSSELL CLARK 999009999 1 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X HERKIMERCOUNTYNEXT.ORG X X 159735 X 157845 1890 0 0 0 0 0 0 0 0 0 0 0 0 0 159735 0 0 44109 25855 3475 1195 12183 86817 72918 251 0 73169 X 251 67221 0 0 0 5948 251 73169 0 0 251 73169 HERKIMER NEXT, INC. WAS INCORPORATED OCTOBER 2022, THEREFORE 2023 IS OUR FIRST FULL YEAR OF OPERATION. WE RECEIVED GRANTS AND CONTRIBUTIONS TO ALLOW US TO HIRE AN EXECUTIVE DIRECTOR(IN MAY 2023), CREATE VISION & MISSION STATEMENTS, RENT OFFICE SPACE, AND CREATE A WEBSITE. THE EXECUTIVE DIRECTOR HAS STARTED FORMING RELATIONSHIPS WITH NON-PROFITS AND COMMUNITIES IN HERKIMER COUNTY TO GAIN AN UNDERSTANDING OF THEIR NEEDS AND THE PROJECTS WE CAN ASSIST THEM WITH. HERKIMER NEXT, INC. WAS INCORPORATED ON 10/11/2022, THEREFORE 2023 IS OUR FIRST FULL YEAR OF OPERATION. WE RECEIVED GRANTS AND CONTRIBUTIONS TO ALLOW US TO HIRE AN EXECUTIVE DIRECTOR(IN MAY 2023), CREATE VISION & MISSION STATEMENTS, RENT OFFICE SPACE, AND CREATE A WEBSITE. THE EXECUTIVE DIRECTOR HAS STARTED FORMING RELATIONSHIPS WITH NON-PROFITS AND COMMUNITIES IN HERKIMER COUNTY TO GAIN AN UNDERSTANDING OF THEIR NEEDS AND PROJECTS WE CAN ASSIST THEM WITH. 0 86817 86817 MICHELE HUMMEL EXECUTIVE DIRECTOR 40 36923 0 0 CHRIS COCHRAN VICE PRESIDENT 1 0 0 0 MIRIAM CURRY SECRETARY 1 0 0 0 RUSSELL CLARK PRESIDENT & TREASURER 1 0 0 0 HEATHER DEVITT DIRECTOR 1 0 0 0 TONY VENNERA DIRECTOR 1 0 0 0 CHRIS CONOVER DIRECTOR 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY MICHELE HUMMEL 37 CENTRAL PLAZA SUITE B ILION NY 13357 3157174998 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 258 157845 158103 0 0 0 0 0 0 0 0 0 0 258 157845 158103 135000 23103 0 0 0 0 0 1890 1890 159993 0 X Schedule A, Part II, Line 10 program service revenue: in-kind contributions $640, consulting fee $250, fiscal sponsorship $1000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 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 BETTER. Form 990-EZ, Part I, Line 16 fees $245 supplies $2331 dues $464 insurance $1309 hardware/software $4592 phone $743 internet $234 travel/meetings $467 education $490 all other $1308 Form 990-EZ, Part II, Line 24 FURNITURE FIXTURES $5948