Form 990 for tax year 2023
Filed by HEART SOCIETY OF GASTON COUNTY INC.
Totals
- Total revenue
- $205,435
- Total expenses
- $211,519
- Contributions and grants received
- $109,819
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $6,572
- Other revenue
- $89,044
- Total assets, end of year
- $502,899
- Total liabilities, end of year
- $22,758
- Net assets or fund balances, end of year
- $480,141
- Program services expenses (Part IX)
- $172,041
- Management and general expenses
- $31,188
- Fundraising expenses
- $8,290
- Program service expenses (Part III)
- $172,041
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$71,000
-
1f · All other contributions, gifts and grants
$38,819
-
3 · Investment income
total $6,572 · excluded $6,572
-
8a · Fundraising events: gross income
$126,823
-
8b · Fundraising events: direct expenses
$37,779
-
8c · Net income from fundraising events
total $89,044 · excluded $89,044
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $109,251 · program services $83,031 · management and general $20,713 · fundraising $5,507
-
9 · Other employee benefits
total $16,365 · program services $12,437 · management and general $3,103 · fundraising $825
-
10 · Payroll taxes
total $8,348 · program services $6,344 · management and general $1,583 · fundraising $421
-
11c · Fees: accounting
total $4,801 · program services $3,649 · management and general $910 · fundraising $242
-
11f · Fees: investment management
total $3,404 · program services $2,587 · management and general $647 · fundraising $170
-
13 · Office expenses
total $8,396 · program services $6,383 · management and general $1,590 · fundraising $423
-
19 · Conferences, conventions and meetings
total $1,725 · program services $1,311 · management and general $328 · fundraising $86
-
20 · Interest
total $1,049 · program services $797 · management and general $199 · fundraising $53
-
22 · Depreciation, depletion and amortization
total $5,590 · program services $4,248 · management and general $1,060 · fundraising $282
-
23 · Insurance
total $2,186 · program services $1,661 · management and general $415 · fundraising $110
-
24a · Other expenses: MEDICAL ASSISTANCE
total $47,030 · program services $47,030
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $1,884 · program services $1,432 · management and general $357 · fundraising $95
-
24c · Other expenses: PROGRAM SUPPLIES
total $1,490 · program services $1,131 · management and general $283 · fundraising $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,946 · end of year $109,119
-
3 · Pledges and grants receivable
beginning of year $30,915 · end of year $35,000
-
4 · Accounts receivable
beginning of year $1,909 · end of year $1,991
-
10a · Land, buildings and equipment: cost or other basis
$7,510
-
10b · Land, buildings and equipment: accumulated depreciation
$7,192
-
10c · Land, buildings and equipment, net
beginning of year $23,507 · end of year $318
-
12 · Investments: other securities
beginning of year $302,019 · end of year $338,871
-
15 · Other assets
end of year $17,600
-
17 · Accounts payable and accrued expenses
beginning of year $3,719 · end of year $5,158
-
25 · Other liabilities
beginning of year $22,617 · end of year $17,600
-
27 · Net assets without donor restrictions
beginning of year $384,960 · end of year $406,141
-
28 · Net assets with donor restrictions
beginning of year $15,000 · end of year $74,000
Mission and programs · 2023
Mission
PROMOTE HEART HEALTHY LIVES.
-
TO PROVIDE HEALTH AND PUBLIC EDUCATION, PROFESSIONAL EDUCATION AND TRAINING, AND COMMUNITY SERVICES. THE PURPOSE OF THESE ACTIVITIES IS TO BRING AWARENESS AND PROMOTE HEART HEALTHY LIFESTYLES.
Expenses $172,041 · Revenue $198,863
As filed on the 2023 return.
Listed in Part VII
-
RENEE ANTHONY
EXECUTIVE DI
- Total calculated
- $74,953
- From this org
- $66,571
- From related orgs
- $0
- Other
- $8,382
- Hours/week
- 40
-
JAMES ARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VICKI CAUDILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRAD COLLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RON DIGBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAM DILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE FAYED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WALTER GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK HECKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE HUFFSTETLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAVAN ISANAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TOM WATSON JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALICE ANN KELLY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
CHRIS LEAZER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DUSTIN LETTS
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
JOHNATHAN LOWERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOAN MARTIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DAVID ROGERS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
BARRY SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ART SPENCER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ARNOLD WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CRAIG WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHNATHAN WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATY MCLEAN WINDELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BETTY ANN WITTENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 November 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501289349303655
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