HEROS CLUB INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HEROS CLUB INC (EIN 35-1995649)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202421349349203742
- Schema version
- 2023v5.0
- 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 | 2024-05-13T14:28:59-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200503296 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES MADDEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 FORT WAYNE AVE | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351995649 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HEROES CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HERO | BusinessNameControlTxt |
| Phone | 3175090527 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4236 | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FENNERTY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3172016616 | PhoneNum |
| Signature | 2024-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | FENNERTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN L MADDEN | PreparerPersonNm |
| PTIN | P00183944 | PTIN |
| Phone | 3172660480 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.THEHEROESCLUB.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,761 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $100,800 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $36,200 | MembershipDuesAmt |
| Investment Income | $2,256 | InvestmentIncomeAmt |
| Fundraising Gross Income | $21,505 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,818 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $15,687 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $154,943 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $41,867 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $63,499 | OtherExpensesTotalAmt |
| Total Expenses | $105,366 | TotalExpensesAmt |
| Excess Or Deficit For Year | $49,577 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,216 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $172,793 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,216 | BOYAmt |
| EOY | $172,793 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,216 | BOYAmt |
| EOY | $172,793 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,216 | BOYAmt |
| EOY | $172,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE MISSION OF THE HEROES CLUB IS TO PROVIDE FINANCIAL ASSISTANCE, RESOURCES AND A FORUM FOR EXPRESSION OF APPRECIATION FOR THE PUBLIC SAFETY OFFICERS SERVING THE CITY OF CARMEL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| OFFICERS, IF KILLED IN THE LINE OF DUTY | $42,487 | $42,487 |
| EXPENSES INCLUDE ADVERTISING, BANK FEES, DUES, EVENT EXPENSES, INSURANCE, OFFICE SUPPLIES, PUBLIC SAFETY OFFICER GREETING, AND WEBSITE EXPENSES. | $105,366 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $147,853 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM MELANGTON | ||
| PRESIDENT AN | 2.00 | $0 |
| MICHAEL FENNERTY | ||
| DIRECTOR | 2.00 | $0 |
| MICHELLE BROWN | ||
| VICE PRESIDE | 2.00 | $0 |
| BOB RUSSELL | ||
| COMMUNICATIO | 2.00 | $0 |
| JC BUEHLER | ||
| DIRECTOR | 2.00 | $0 |
| MATT FREY | ||
| DIRECTOR | 2.00 | $0 |
| TONY JACKSON | ||
| DIRECTOR | 2.00 | $0 |
| TIM HULL | ||
| DIRECTOR | 2.00 | $0 |
| MARK CARNEY | ||
| DIRECTOR | 2.00 | $0 |
| RENEE BUTTS | ||
| DIRECTOR | 2.00 | $0 |
| JACOB HARRISON | ||
| DIRECTOR | 2.00 | $0 |
| JIM NORDHOFF | ||
| TREASURER | 2.00 | $0 |
| SPENCER CLARK | ||
| DIRECTOR | 2.00 | $0 |
| MICHAEL GARVEY | ||
| DIRECTOR | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL FENNERTY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1344 N CLARIDGE WAY | AddressLine1Txt |
| City | CARMEL | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3172016616 | 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 Minus4 Years | $35,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,275 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,800 | CurrentTaxYearAmt |
| Total | $380,895 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,961 | CurrentTaxYearAmt |
| Total | $143,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,761 | CurrentTaxYearAmt |
| Total | $524,057 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,350 | CurrentTaxYearAmt |
| Total | $41,750 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,350 | CurrentTaxYearAmt |
| Total | $41,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $482,307 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,256 | CurrentTaxYearAmt |
| Total | $3,783 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $514 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,256 | CurrentTaxYearAmt |
| Total | $3,783 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,262 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,017 | CurrentTaxYearAmt |
| Total | $527,840 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90980 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | 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 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $21,505 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,505 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,818 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $21,505 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $21,505 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,818 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,818 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,687 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ | FORM 99-EZ, PART 1, LINE 16-ADVERTISING, DUES AND SUBSCRIPTIONS, INSURANCE PREMIUMS, POSTAGE, PRINTING, WEBSITE EXPENSES, PUBLIC SAFETY AND OFFICER GREETING MEETINGS. |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 16,660 OFFICE 622 INFORMATION TECHNOLOGY 1,162 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 1,369 INSURANCE 43,686 TOTAL 63,499 |
| FORM 990-EZ, PART III | THE MISSION OF THE HEROES CLUB IS TO PROVIDE FINANCIAL ASSISTANCE, RESOURCES AND A FORUM FOR EXPRESSION OF APPRECIATION FOR THE PUBLIC SAFETY OFFICERS SERVING THE CITY OF CARMEL. |
| FORM 990-EZ, PART III, LINE 31 | EXPENSES INCLUDE ADVERTISING, BANK FEES, DUES, EVENT EXPENSES, INSURANCE, OFFICE SUPPLIES, PUBLIC SAFETY OFFICER GREETING, AND WEBSITE EXPENSES. |