HERKIMER 9 FOUNDATION INC

EIN: 854267172 501(c)(3) Community Improvement

HERKIMER, NY

Total Revenue
$215,566
Total Expenses
$57,789
Total Assets
$190,896
Net Assets
$157,777
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NY
Principal Officer
SCOTT FLANSBURG
Phone
3158682784
Tax Period
2021-01-01 to 2021-12-31

HERKIMER 9 FOUNDATION INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $216K in total revenue in fiscal year 2021. The organization ran a surplus of $158K, a strong 73% operating margin.

Mission

TO COMBAT COMMUNITY DETERIORATION IN THE VILLAGE OF HERKIMER, AND ITS SURROUNDS, BY SUPPORTING AND ADVANCING EFFORTS TO REVITALIZE THE AREA AS A CENTER OF ACTIVITY AND COMMERCIAL EXPANSION, TO SUPPORT THE PRESERVATION AND IMPROVEMENT OF EXISTING BUILDINGS AND STRUCTURES HAVING HISTORIC SIGNIFICANCE, AND TO SUPPORT THE CREATION OF NEW FACILITIES WITHIN THE BLIGHTED, DECAYED OR SUBSTANDARD AREAS OF THE VILLAGE OF HERKIMER, ALL OF WHICH WILL HELP TO LESSEN THE BURDENS OF GOVERNMENT AGENCIES INVOLVED WITH THESE REVITALIZATION EFFORTS

Program Service Accomplishments

Program 1
Expenses: $23,115

THE ORGANIZATION PLANS TO PROMOTE THE REDEVELOPMENT OF HISTORIC STRUCTURES SUCH AS THE QUACKENBUSH FACTORY, A STRUCTURE ONCE OWNED BY THE QUACKENBUSH COMPANY WHICH WAS RESPONSIBLE FOR INVENTING OR...

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THE ORGANIZATION PLANS TO PROMOTE THE REDEVELOPMENT OF HISTORIC STRUCTURES SUCH AS THE QUACKENBUSH FACTORY, A STRUCTURE ONCE OWNED BY THE QUACKENBUSH COMPANY WHICH WAS RESPONSIBLE FOR INVENTING OR SIGNIFICANTLY CONTRIBUTING TO THE DEVELOPMENT OF NUMEROUS EARLY 20TH CENTURY INVENTIONS INCLUDING THE 22-CALIBER RIM FIRE RIFLE, VARIOUS AIR RIFLES AND PISTOLS AND AMMUNITION, BICYCLES, A FOOT-POWERED WOOD LATHE, DARTS, STAIR RAILS, THE EXTENSION LADDER, THE KALEIDOSCOPE AND COAT HANGERS. THE ORIGINAL QUACKENBUSH FACTORY STILL STANDS IN DOWNTOWN HERKIMER AND THE VISION IS FOR THIS BUILDING TO BE REHABILITATED AS A CULTURAL CENTER AND MUSEUM HONORING HERKIMER'S MANUFACTURING HISTORY AND ALSO HOUSE AN INVENTION AND INNOVATION CENTER FOR ASPIRING ENTREPRENEURS.

Program 2
Expenses: $13,870

THE ORGANIZATION ALSO WISHES TO DRAW ATTENTION TO AND HONOR HERKIMER'S ROLE IN THE HISTORY OF AMERICAN BASKETBALL. MANY OF THE RULES WHICH GOVERN THE MODERN GAME ARE BELIEVED TO HAVE BEEN DEVELOPED...

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THE ORGANIZATION ALSO WISHES TO DRAW ATTENTION TO AND HONOR HERKIMER'S ROLE IN THE HISTORY OF AMERICAN BASKETBALL. MANY OF THE RULES WHICH GOVERN THE MODERN GAME ARE BELIEVED TO HAVE BEEN DEVELOPED IN HERKIMER AND THE FIRST GAME UNDER THOSE RULES WAS PLAYED AT THE HERKIMER YMCA IN 1891. THE ORGANIZATION ENVISIONS THE DEVELOPMENT AND CONSTRUCTION OF A SPORTS VENUE IN THE VILLAGE OF HERKIMER THAT CAN PROVIDE A MUCH-NEEDED GATHERING SPACE FOR THE COMMUNITY WHILE ALSO HONORING THIS LOCAL HISTORIC ACHIEVEMENT. OTHER STRUCTURES IN THE AREA TO BE ADDRESSED IN THE REVITALIZATION PLAN INCLUDE THE HISTORIC HERKIMER COUNTY JAIL, THE OLD COUNTRY COURTHOUSE, A FEW CHURCHES, AND THE GOTHIC-STYLE MASONIC TEMPLE.

Program 3
Expenses: $9,246

BY DEVELOPING A VISION AND IMPLEMENTING A PLAN TO REVITALIZE CERTAIN HISTORIC STRUCTURES AND DEVELOP NEW FACILITIES, THE ORGANIZATION SEEKS TO PROMOTE AND CREATE ECONOMIC AND TOURIST ACTIVITY FOR THE...

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BY DEVELOPING A VISION AND IMPLEMENTING A PLAN TO REVITALIZE CERTAIN HISTORIC STRUCTURES AND DEVELOP NEW FACILITIES, THE ORGANIZATION SEEKS TO PROMOTE AND CREATE ECONOMIC AND TOURIST ACTIVITY FOR THE VILLAGE OF HERKIMER, ALL WITH THE INTENT OF RESTORING WHAT IS CURRENTLY A BLIGHTED, DECAYED AND DECREPIT AREA. THE ORGANIZATION WILL NOT UNDERTAKE ANY OF THE ACTUAL REHABILITATION OR NEW CONSTRUCTION ACTIVITIES THAT ARE PART OF THIS REVITALIZATION EFFORT. NOR WILL THE ORGANIZATION HAVE AN OWNERSHIP INTEREST IN OR MANAGEMENT ROLE IN ANY THIRD PARTIES THAT UNDERTAKEN THESE DEVELOPMENT ACTIVITIES OR THAT OPERATE THE NEW FACILITIES OR ANY OF THE BUSINESSES OCCUPYING THESE RENOVATED STRUCTURES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $215,566
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $215,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $46,231
Other Expenses $57,789
TOTAL EXPENSES $57,789

Year-over-Year Comparison

2021 2020 Change
Revenue $215,566 N/A N/A
Expenses $57,789 N/A N/A
Net Income $157,777 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT FLANSBURG PRESIDENT 10.00
Officer Director
$0 $0 $0
BRION CARROLL VICE PRESIDENT 10.00
Officer Director
$0 $0 $0
PHILIP BARUTH MEMBER 1.00
Director
$0 $0 $0
ROBERT BASLOE MEMBER 1.00
Director
$0 $0 $0
BRUCE BULL MEMBER 1.00
Director
$0 $0 $0
KEVIN CROSLEY MEMBER 1.00
Director
$0 $0 $0
CHIP HUMMEL MEMBER 1.00
Director
$0 $0 $0
MARY MORSE TREASURER 1.00
Officer Director
$0 $0 $0
KATHY PENREE MEMBER 1.00
Director
$0 $0 $0
STEVE PONTE SR MEMBER 1.00
Director
$0 $0 $0
RICHARD RHYMESTINE MEMBER 1.00
Director
$0 $0 $0
RENEE SCIALDO-SHEVAT MEMBER 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2021 $215,566 $57,789 $190,896 $157,777
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