HEROS CLUB INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HEROS CLUB INC (EIN 35-1995649)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202541359349204749
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-05-15T13:20:44-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200503296PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES MADDEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1850 FORT WAYNE AVEAddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN351995649EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HEROES CLUB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHEROBusinessNameControlTxt
Phone3175090527PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4236AddressLine1Txt
CityCARMELCityNm
State AbbreviationINStateAbbreviationCd
ZIP46032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS TRIMBACHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5136758449PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN L MADDENPreparerPersonNm
PTINP00183944PTIN
Phone3172660480PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.THEHEROESCLUB.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$168,913GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,395ContributionsGiftsGrantsEtcAmt
Membership Dues$42,200MembershipDuesAmt
Investment Income$1,481InvestmentIncomeAmt
Fundraising Gross Income$9,837FundraisingGrossIncomeAmt
Special Events Direct Expenses$50,088SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$40,251SpecialEventsNetIncomeLossAmt
Total Revenue$118,825TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$33,176FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,116PrintingPublicationsPostageAmt
Other Expenses Total$73,563OtherExpensesTotalAmt
Total Expenses$107,855TotalExpensesAmt
Excess Or Deficit For Year$10,970ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$172,794NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$183,764NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$172,794BOYAmt
EOY$183,764EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,794BOYAmt
EOY$183,764EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$172,794BOYAmt
EOY$183,764EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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.$107,855
FieldValueIRS element (for citing)
Total Program Service Expenses$150,342TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TOM MELANGTON
PRESIDENT AN2.00$0
BOB RUSSELL
COMMUNICATIO2.00$0
JC BUEHLER
DIRECTOR2.00$0
MATT FREY
VICE PRESIDE2.00$0
MARK CARNEY
VICE PRESIDE2.00$0
RENEE BUTTS
DIRECTOR2.00$0
SPENCER CLARK
DIRECTOR2.00$0
MICHAEL GARVEY
DIRECTOR2.00$0
CHRIS TRIMBACH
DIRECTOR2.00$0
SARA VANDYKE
DIRECTOR2.00$0
MICHAEL HOUSEY
DIRECTOR2.00$0
JUAN NAVARRETE
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHRIS TRIMBACHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11215 AMBERLEY WAYAddressLine1Txt
CityWESTFIELDCityNm
State AbbreviationINStateAbbreviationCd
ZIP46074ZIPCd
FieldValueIRS element (for citing)
Phone5136758449PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$130,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,800CurrentTaxYearMinus1YearAmt
Current Tax Year$115,395CurrentTaxYearAmt
Total$460,570TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,608CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,929CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,961CurrentTaxYearMinus1YearAmt
Current Tax Year$53,518CurrentTaxYearAmt
Total$173,450TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,883CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,761CurrentTaxYearMinus1YearAmt
Current Tax Year$168,913CurrentTaxYearAmt
Total$634,020TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,350CurrentTaxYearMinus1YearAmt
Total$38,050TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,200CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,350CurrentTaxYearMinus1YearAmt
Total$38,050TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$595,970PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,256CurrentTaxYearMinus1YearAmt
Current Tax Year$1,481CurrentTaxYearAmt
Total$4,794TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$296CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$514CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,256CurrentTaxYearMinus1YearAmt
Current Tax Year$1,481CurrentTaxYearAmt
Total$4,794TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$63,130CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$163,017CurrentTaxYearMinus1YearAmt
Current Tax Year$170,394CurrentTaxYearAmt
Total$638,814TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93290PublicSupportCY509Pct
Public Support PY5090.91370PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZFORM 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 16EXPENSES ADVERTISING AND PROMOTION 19,108 OFFICE 3,614 INFORMATION TECHNOLOGY 3,000 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 3,223 CONFERENCES/MEETINGS 2,131 INSURANCE 42,487 TOTAL 73,563
FORM 990-EZ, PART IIITHE 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 31EXPENSES INCLUDE ADVERTISING, BANK FEES, DUES, EVENT EXPENSES, INSURANCE, OFFICE SUPPLIES, PUBLIC SAFETY OFFICER GREETING, AND WEBSITE EXPENSES.

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