2024-05-13T14:28:59-04:00 2023-12-31 200503296 CHARLES MADDEN PC 850 FORT WAYNE AVE INDIANAPOLIS IN 46204 990EZ 2023-01-01 351995649 THE HEROES CLUB INC HERO 3175090527 PO BOX 4236 CARMEL IN 46032 MICHAEL FENNERTY DIRECTOR 3172016616 2024-05-07 true MICHAEL FENNERTY XXX-XX-XXXX true BRIAN L MADDEN P00183944 3172660480 2024-05-13 2023 2023-04-26 12:10:37Z X WWW.THEHEROESCLUB.ORG X X 160761 X 100800 36200 2256 21505 5818 15687 154943 41867 63499 105366 49577 123216 172793 123216 172793 123216 172793 123216 172793 X 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. OFFICERS, IF KILLED IN THE LINE OF DUTY 42487 42487 EXPENSES INCLUDE ADVERTISING, BANK FEES, DUES, EVENT EXPENSES, INSURANCE, OFFICE SUPPLIES, PUBLIC SAFETY OFFICER GREETING, AND WEBSITE EXPENSES. 105366 147853 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 false false false false false false false false false MICHAEL FENNERTY 1344 N CLARIDGE WAY CARMEL IN 46032 3172016616 false false false false false false false false false false false NONE NONE true X 35720 30275 83532 130568 100800 380895 23230 32608 12434 14929 59961 143162 58950 62883 95966 145497 160761 524057 3700 5200 7000 14500 11350 41750 3700 5200 7000 14500 11350 41750 482307 470 247 296 514 2256 3783 470 247 296 514 2256 3783 59420 63130 96262 146011 163017 527840 0.91370 0.90980 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF OUTING 21505 21505 5818 21505 21505 5818 5818 15687 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.