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Employer Identification Number 41-1471126

HERMAN DEVELOPMENT CORPORATION is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERMAN DEVELOPMENT CORPORATION
Employer identification number (EIN):41-1471126
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROMOTE COMMUNITY DEVELOPMENT FOR THE CITY OF HERMAN AND THE SURROUNDING COMMUNITIES.
Number of Employees0
Number of Volunteers20
Year Formed1970

Organization Governance

Legal DomicileMN
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Gross receipts from all sourcesUSD $ 376
Net assets / fund balances at end of fiscal yearUSD $ 47,523
Net assets / fund balances at beginning of fiscal yearUSD $ 50,000
Contributions, Grants, Gifts etc from current yearUSD $ 300
Total revenueUSD $ 376
Grants and similar amounts paidUSD $ 1,314
Fees and other payments to independent contractorsUSD $ 290
Total of all other expensesUSD $ 845
Total of all expensesUSD $ 2,853
Net assets or fund balances at end of yearUSD $ -2,477
Rent, utilities and maintenance costsUSD $ 404
2022-12-31
Gross receipts from all sourcesUSD $ 104,637
Net assets / fund balances at end of fiscal yearUSD $ 50,001
Net assets / fund balances at beginning of fiscal yearUSD $ 31,953
Contributions, Grants, Gifts etc from current yearUSD $ 29,925
Direct expenses fromspecial eventsUSD $ 58,484
Total revenueUSD $ 46,153
Grants and similar amounts paidUSD $ 10,000
Employees salaries and other compensation and benefitsUSD $ 810
Fees and other payments to independent contractorsUSD $ 1,575
Total of all other expensesUSD $ 12,855
Total of all expensesUSD $ 28,105
Net assets or fund balances at end of yearUSD $ 18,048
Gross income from gamingUSD $ 74,170
Net difference of special event income minus expensesUSD $ 15,686
Total of other revenueUSD $ 472
Rent, utilities and maintenance costsUSD $ 2,865
2021-12-31
Total unrelated business incomeUSD $ 18,527
Program Service Revenue from current yearUSD $ 0
Investment Income from current yearUSD $ 266
Other Revenue from current yearUSD $ 23,223
Gross receipts from all sourcesUSD $ 217,021
Net assets / fund balances at end of fiscal yearUSD $ 31,953
Net assets / fund balances at beginning of fiscal yearUSD $ -55,742
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 81,817
Total assets at end of fiscal yearUSD $ 31,953
Total assets at beginning of fiscal yearUSD $ 26,075
Revenues less expenses for current yearUSD $ 87,695
Total expenses for current yearUSD $ 22,994
Other expenses in current yearUSD $ 15,944
Total fundraising expenses in current yearUSD $ 13,595
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,475
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,575
Total revenue in current fiscal yearUSD $ 110,689
Contributions and grants from current yearUSD $ 87,200
Gross income from gamingUSD $ 112,165
2020-12-31
Gross receipts from all sourcesUSD $ 75,303
Net assets / fund balances at end of fiscal yearUSD $ -55,743
Net assets / fund balances at beginning of fiscal yearUSD $ -52,300
Contributions, Grants, Gifts etc from current yearUSD $ 8,713
Direct expenses fromspecial eventsUSD $ 46,806
Total revenueUSD $ 28,497
Employees salaries and other compensation and benefitsUSD $ 1,017
Fees and other payments to independent contractorsUSD $ 1,650
Total of all other expensesUSD $ 26,089
Total of all expensesUSD $ 31,940
Net assets or fund balances at end of yearUSD $ -3,443
Gross income from gamingUSD $ 61,065
Net difference of special event income minus expensesUSD $ 14,259
Rent, utilities and maintenance costsUSD $ 3,108
2019-12-31
Gross receipts from all sourcesUSD $ 61,417
Net assets / fund balances at end of fiscal yearUSD $ -52,300
Net assets / fund balances at beginning of fiscal yearUSD $ -82,373
Contributions, Grants, Gifts etc from current yearUSD $ 24,945
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 17,331
Cost of goods soldUSD $ 0
Total revenueUSD $ 44,086
Grants and similar amounts paidUSD $ 304
Fees and other payments to independent contractorsUSD $ 1,370
Total of all other expensesUSD $ 1,561
Total of all expensesUSD $ 14,013
Net assets or fund balances at end of yearUSD $ 30,073
Gross income from gamingUSD $ 22,732
Net difference of special event income minus expensesUSD $ 5,401
Rent, utilities and maintenance costsUSD $ 10,591
2018-12-31
Gross receipts from all sourcesUSD $ 108,034
Net assets / fund balances at end of fiscal yearUSD $ -82,373
Net assets / fund balances at beginning of fiscal yearUSD $ 950,472
Contributions, Grants, Gifts etc from current yearUSD $ 91,508
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 352
Cost of goods soldUSD $ 0
Total revenueUSD $ 107,682
Grants and similar amounts paidUSD $ 5,147
Total of all other expensesUSD $ 16,675
Total of all expensesUSD $ 52,974
Net assets or fund balances at end of yearUSD $ 54,708
Gross income from gamingUSD $ 1,938
Net difference of special event income minus expensesUSD $ 1,586
Rent, utilities and maintenance costsUSD $ 30,976
2017-12-31
Total unrelated business incomeUSD $ 3,959
Net unrelated business incomeUSD $ -1,844
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 104
Investment Income from current yearUSD $ 103
Other Revenue from prior yearUSD $ 20,108
Other Revenue from current yearUSD $ 24,884
Gross receipts from all sourcesUSD $ 252,883
Net assets / fund balances at end of fiscal yearUSD $ 950,472
Net assets / fund balances at beginning of fiscal yearUSD $ 907,278
Total liabilities at end of fiscal yearUSD $ 187,445
Total liabilities at beginning of fiscal yearUSD $ 399,545
Total assets at end of fiscal yearUSD $ 1,137,917
Total assets at beginning of fiscal yearUSD $ 1,306,823
Revenues less expenses for current yearUSD $ 73,194
Revenues less expenses for previous yearUSD $ 275,809
Total expenses for current yearUSD $ 78,177
Total expenses for previous yearUSD $ 73,862
Other expenses in current yearUSD $ 72,074
Other expenses in previous yearUSD $ 66,568
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,103
Grants and similar amounts paid in previous yearUSD $ 7,294
Total revenue in current fiscal yearUSD $ 151,371
Total revenue in previous fiscal yearUSD $ 349,671
Contributions and grants from current yearUSD $ 126,384
Contributions and grants from previous yearUSD $ 329,459
Gross income from gamingUSD $ 105,471
2016-12-31
Total unrelated business incomeUSD $ 6,288
Net unrelated business incomeUSD $ -256
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 104
Other Revenue from prior yearUSD $ 8,009
Other Revenue from current yearUSD $ 20,108
Gross receipts from all sourcesUSD $ 470,821
Net assets / fund balances at end of fiscal yearUSD $ 907,278
Net assets / fund balances at beginning of fiscal yearUSD $ 631,469
Total liabilities at end of fiscal yearUSD $ 399,545
Total liabilities at beginning of fiscal yearUSD $ 499,556
Total assets at end of fiscal yearUSD $ 1,306,823
Total assets at beginning of fiscal yearUSD $ 1,131,025
Revenues less expenses for current yearUSD $ 275,809
Revenues less expenses for previous yearUSD $ 442,434
Total expenses for current yearUSD $ 73,862
Total expenses for previous yearUSD $ 33,692
Other expenses in current yearUSD $ 66,568
Other expenses in previous yearUSD $ 14,207
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,294
Grants and similar amounts paid in previous yearUSD $ 19,485
Total revenue in current fiscal yearUSD $ 349,671
Total revenue in previous fiscal yearUSD $ 476,126
Contributions and grants from current yearUSD $ 329,459
Contributions and grants from previous yearUSD $ 468,000
Gross income from gamingUSD $ 127,438
2015-12-31
Total unrelated business incomeUSD $ 6,134
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 117
Investment Income from current yearUSD $ 117
Other Revenue from prior yearUSD $ -1,180
Other Revenue from current yearUSD $ 8,009
Gross receipts from all sourcesUSD $ 579,613
Net assets / fund balances at end of fiscal yearUSD $ 631,469
Net assets / fund balances at beginning of fiscal yearUSD $ 189,035
Total liabilities at end of fiscal yearUSD $ 499,556
Total liabilities at beginning of fiscal yearUSD $ 49
Total assets at end of fiscal yearUSD $ 1,131,025
Total assets at beginning of fiscal yearUSD $ 189,084
Revenues less expenses for current yearUSD $ 442,434
Revenues less expenses for previous yearUSD $ 102,263
Total expenses for current yearUSD $ 33,692
Total expenses for previous yearUSD $ 4,774
Other expenses in current yearUSD $ 14,207
Other expenses in previous yearUSD $ 3,324
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,485
Grants and similar amounts paid in previous yearUSD $ 1,450
Total revenue in current fiscal yearUSD $ 476,126
Total revenue in previous fiscal yearUSD $ 107,037
Contributions and grants from current yearUSD $ 468,000
Contributions and grants from previous yearUSD $ 108,100
Gross income from gamingUSD $ 109,621
2014-12-31
Gross receipts from all sourcesUSD $ 192,196
Net assets / fund balances at end of fiscal yearUSD $ 189,035
Net assets / fund balances at beginning of fiscal yearUSD $ 86,772
Contributions, Grants, Gifts etc from current yearUSD $ 108,100
Direct expenses fromspecial eventsUSD $ 85,159
Total revenueUSD $ 107,037
Grants and similar amounts paidUSD $ 1,450
Total of all other expensesUSD $ 1,701
Total of all expensesUSD $ 4,774
Net assets or fund balances at end of yearUSD $ 102,263
Gross income from gamingUSD $ 83,979
Net difference of special event income minus expensesUSD $ -1,180
Total of other revenueUSD $ 117
Rent, utilities and maintenance costsUSD $ 1,623

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 411471126

USA Mailing Address
PO BOX 148
HERMAN
MN
562480148
Date first seen: 2012-11-14
Date last seen: 2018-11-15
USA Mailing Address
PO BOX 265
HERMAN
MN
56248
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
PO BOX 265
HERMAN
MN
562480265
Date first seen: 2023-05-11
Date last seen: 2024-09-23

EIN Events

Event Date Event description
2009-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2009

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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