STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEART OF THE COMMUNITY FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
HEART OF THE COMMUNITY FOUNDATION INC (EIN 58-2417536)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-03-13
IRS object ID
201210739349300326
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-03-13T13:00:53-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN542079099EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITTINGTON JONES & RUDERT CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1264AddressLine1
CityROMECity
StateGAState
ZIP Code301621264ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582417536EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE HEART OF THE COMMUNITY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHEARNameControl
Phone7062918853Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 REDMOND ROADAddressLine1
CityROMECity
StateGAState
ZIP Code30165ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRENDA BOWENName
TitleCHAIRMANTitle
Phone7062918853Phone
Date Signed2012-03-02DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKENNETH M WHITEName
PTINP01261668PTIN
Phone7062347571Phone
Date Prepared2012-03-02DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBRENDA BOWENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1501 REDMOND ROADAddressLine1
CityROMECity
StateGAState
ZIP Code30165ZIPCode
FieldValueIRS element (for citing)
Gross Receipts117218GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization OtherXTypeOfOrganizationOther
Type Of Org Other DescriptionFOUNDATIONTypeOfOrgOtherDescription
Year Formation1987YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionRAISE FUNDS FOR THE AMAActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year43332ContributionsGrantsPriorYear
Contributions Grants Current Year117218ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year71998OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year115330TotalRevenuePriorYear
Total Revenue Current Year117218TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4592TotalFundrsngExpCurrentYear
Other Expense Prior Year98498OtherExpensePriorYear
Other Expenses Current Year93269OtherExpensesCurrentYear
Total Expenses Prior Year98498TotalExpensesPriorYear
Total Expenses Current Year93269TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16832RevenuesLessExpensesPriorYear
Revenues Less Expenses CY23949RevenuesLessExpensesCY
Total Assets BOY571956TotalAssetsBOY
Total Assets EOY570905TotalAssetsEOY
Total Liabilities BOY34536TotalLiabilitiesBOY
Total Liabilities EOY9536TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY537420NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY561369NetAssetsOrFundBalancesEOY
Mission DescriptionRAISE FUNDS FOR THE AMERICAN MEDICAL ASSOCIATIONMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense88677Expense
DescriptionTHE ORGANIZATION OVERSEES THE HEART OF THE COMMUNITY AWARDS BANQUET AND GOLF TOURNAMENT TO RAISE FUNDS FOR THE AMERICAN HEART ASSOCIATION AND THE HEART HOUSE.Description
Total Program Service Expense88677TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KEN WHITEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number7062347571TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1264AddressLine1
CityROMECity
StateGAState
ZIP Code301621264ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ALLISON WATERS
CHAIRMAN1.00X000
NANCY KNIGHT
TREASURER1.00X000
DENISE TILLMAN
SECRETARY1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events35458FundraisingEvents
All Other Contributions81760AllOtherContributions
Total Contributions117218TotalContributions
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events35458CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column117218TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total750Total
Program Services750ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total92Total
Program Services92ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total36911Total
Program Services36911ProgramServices

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total30060Total
Program Services30060ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total959Total
Program Services959ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraising
HEART WALK FUNDINGS1558515585
INSURANCE35843584
HEART HOUSE EXPEDIT31823182
GOLF TOURNAMENT FEES14101410

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total736Total
Program Services736ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total93269Total
Program Services88677ProgramServices
Management And General0ManagementAndGeneral
Fundraising4592Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY20415BOY
EOY19364EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis551541LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY551541BOY
EOY551541EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY571956BOY
EOY570905EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY34536BOY
EOY9536EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY34536BOY
EOY9536EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY537420BOY
EOY561369EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY537420BOY
EOY561369EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY571956BOY
EOY570905EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses23949ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting OtherXMethodOfAccountingOther
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111391CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121119CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years136194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year125225CurrentTaxYearMinus1Year
Current Tax Year117218CurrentTaxYear
Total611147Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years111391CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years121119CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years136194CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year125225CurrentTaxYearMinus1Year
Current Tax Year117218CurrentTaxYear
Total611147Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total88956AmountsSubstContributorsTotal
Public Support Total170522191PublicSupportTotal170
Total Support611147TotalSupport
Public Support Pertcentage1700.85440PublicSupportPertcentage170
Public Support Pertcent Prior Year0.87290PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis511419InvestmentCostOrOtherBasis
Book Value511419BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis40122InvestmentCostOrOtherBasis
Book Value40122BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings551541TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1GOLF TOURNAMENT AND SILENT AUCTIONNameOfEvent1
Gross Receipts Event135458GrossReceiptsEvent1
Charitable Contributions Event135458CharitableContributionsEvent1
Gross Receipts Total35458GrossReceiptsTotal
Charitable Contributions Total35458CharitableContributionsTotal

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11REVIEW BY GOVERNING BODY
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
MODIFIED CASH