LOGAN JAMES HERR FOUNDATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- LOGAN JAMES HERR FOUNDATION INC (EIN 41-2043279)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-05
- IRS object ID
- 202113099349201066
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-05T14:46:25-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262064862 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLATH & ASSOCIATES CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 421 WATER ST STE 111 | AddressLine1Txt |
| City | PRAIRIE DU SAC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 412043279 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOGAN JAMES HERR FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOGA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 259881 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537259881 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE HERR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | HERR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE MILLER | PreparerPersonNm |
| PTIN | P00388780 | PTIN |
| Phone | 6086440206 | PhoneNum |
| Preparation | 2021-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LOGANSHEARTANDSMILES.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $60,255 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,374 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,490 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $36,391 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,570 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,821 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $58,685 | TotalRevenueAmt |
| Other Expenses Total | $60,752 | OtherExpensesTotalAmt |
| Total Expenses | $60,752 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$2,067 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,157 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,224 | BOYAmt |
| EOY | $23,157 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,224 | BOYAmt |
| EOY | $23,157 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,224 | BOYAmt |
| EOY | $23,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | IMPROVING HOMES. INSPIRING HOPE. WE ARE DEDICATED TO CONSTRUCTING SAFE AND ACCESSIBLE MODIFICATIONS SUCH AS WHEELCHAIR RAMPS, BATHROOM UPGRADES, FENCING, CUSTOM THERAPY AIDS, ETC. FOR CHILDREN WITH DISABILITIES ACROSS SOUTHERN WISCONSIN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | LOGAN'S HEART AND SMILES HAS ONE PROGRAM WHICH IS TO MODIFY HOMES FOR CHILDREN WITH SPECIAL NEEDS TO MAKE THEIR AND THEIR CAREGIVERS DAILY ROUTINES LESS DIFFICULT BY EASING THE BURDEN(S) BROUGHT ON BY THEIR DIAGNOSIS AND THE CHALLENGES ASSOCIATED WITH IT. THIS PROGRAM ON AVERAGE HELPS 15 CHILDREN PER YEAR BY IMPROVING SAFE ACCESS IN AND OUT OF THEIR HOME VIA RAMPS, KEEPING THEM SAFE IN THEIR BEDS WITH A CUSTOM MADE BED, INSTALLING PERIMETER FENCING TO KEEP CHILD WITH FLIGHT RISKS SECURE IN THEIR YARDS, INSTALLING IN-HOME THERAPY AIDES TO EASE TENSIONS/EMOTIONS, HANDRAILS TO HELP NAVIGATE STAIRWELLS, MODIFYING BATHROOMS TO INCLUDE ROLL-IN SHOWERS, ETC. WE USE VOLUNTEER LABOR TO COMPLETE THESE PROJECTS AND MATERIALS ARE PAID FOR WITH DONATIONS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $56,884 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,884 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JOE HERR | ||
| EXECUTIVE DI | 15.00 | $0 |
| ANGELA WALLACE | ||
| PRESIDENT | 10.00 | $0 |
| CHRISTIN MLSNA | ||
| VICE-PRESIDE | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOLLATH CPA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6200 MINERAL POINT RD | AddressLine1Txt |
| Address Line2 | STE 100 | AddressLine2Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6088243002 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,374 | CurrentTaxYearAmt |
| Total | $18,374 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $41,881 | CurrentTaxYearAmt |
| Total | $41,881 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,255 | CurrentTaxYearAmt |
| Total | $60,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,255 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $60,255 | CurrentTaxYearAmt |
| Total | $60,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $36,391 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,391 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,570 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,391 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,391 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,570 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $34,821 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE 258 POSTAGE 250 GAS/TRAVEL 1,167 VEHICLE EXPENSE 2,428 M&E 251 2,399 JOB & BUILDING SUPPLIES 41,325 CONTRACTED SERVICES 11,113 BANK AND PAYPAL FEES 375 PHONE & INTERNET 836 REIMBURED EXPENSES 350 TOTAL 60,752 |
| FORM 990-EZ, PART III | IMPROVING HOMES. INSPIRING HOPE. WE ARE DEDICATED TO CONSTRUCTING SAFE AND ACCESSIBLE MODIFICATIONS SUCH AS WHEELCHAIR RAMPS, BATHROOM UPGRADES, FENCING, CUSTOM THERAPY AIDS, ETC. FOR CHILDREN WITH DISABILITIES ACROSS SOUTHERN WISCONSIN. |
| FORM 990-EZ, PART III, LINE 28 | LOGAN'S HEART AND SMILES HAS ONE PROGRAM WHICH IS TO MODIFY HOMES FOR CHILDREN WITH SPECIAL NEEDS TO MAKE THEIR AND THEIR CAREGIVERS DAILY ROUTINES LESS DIFFICULT BY EASING THE BURDEN(S) BROUGHT ON BY THEIR DIAGNOSIS AND THE CHALLENGES ASSOCIATED WITH IT. THIS PROGRAM ON AVERAGE HELPS 15 CHILDREN PER YEAR BY IMPROVING SAFE ACCESS IN AND OUT OF THEIR HOME VIA RAMPS, KEEPING THEM SAFE IN THEIR BEDS WITH A CUSTOM MADE BED, INSTALLING PERIMETER FENCING TO KEEP CHILD WITH FLIGHT RISKS SECURE IN THEIR YARDS, INSTALLING IN-HOME THERAPY AIDES TO EASE TENSIONS/EMOTIONS, HANDRAILS TO HELP NAVIGATE STAIRWELLS, MODIFYING BATHROOMS TO INCLUDE ROLL-IN SHOWERS, ETC. WE USE VOLUNTEER LABOR TO COMPLETE THESE PROJECTS AND MATERIALS ARE PAID FOR WITH DONATIONS. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| JOE HERR |
| ANGELA WALLACE |
| CHRISTIN MLSNA |