Totals
- Total revenue
- $44,205
- Total expenses
- $55,551
- Contributions and grants received
- $38,781
- Grants paid
- $2,000
- Program service revenue
- $0
- Investment income
- $49
- Other revenue
- $5,375
- Total assets, end of year
- $44,159
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $44,159
- Program services expenses (Part IX)
- $51,421
- Management and general expenses
- $4,130
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,421
Program services were 92.6% 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.
-
1b · Membership dues
$716
-
1c · Fundraising events
$23,924
-
1f · All other contributions, gifts and grants
$14,141
-
4 · Income from investment of tax-exempt bond proceeds
total $49 · excluded $49
-
8a · Fundraising events: gross income
$53,484
-
8a · Fundraising events: contributions included on line 1c
$23,924
-
8b · Fundraising events: direct expenses
$48,109
-
8c · Net income from fundraising events
total $5,375 · excluded $5,375
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
11c · Fees: accounting
total $4,130 · management and general $4,130
-
12 · Advertising and promotion
total $180 · program services $180
-
19 · Conferences, conventions and meetings
total $515 · program services $515
-
24a · Other expenses: ATHLETIC EQUIPMENT
total $17,390 · program services $17,390
-
24b · Other expenses: MISCELLANEOUS
total $9,531 · program services $9,531
-
24c · Other expenses: HUDI
total $6,250 · program services $6,250
-
24d · Other expenses: APPAREL
total $5,963 · program services $5,963
-
24e · All other expenses
total $9,592 · program services $9,592
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $55,505 · end of year $44,159
-
27 · Net assets without donor restrictions
beginning of year $55,505 · end of year $44,159
Mission and programs · 2024
Mission
THE EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE ADDITIONAL FINANCIAL SUPPORT TO THE VARIOUS ATHLETIC TEAMS AT THE HERITAGE HIGH SCHOOL, AS WELL AS TO PROVIDE SCHOLARSHIPS, TROPHIES, AND AWARDS TO THE HIGH SCHOOL ATHLETES THAT QUALIFY.
Activities or mission (Part I)
ASSOCIATION IS COMPRISED OF PARENT VOLUNTEERS OF THE STUDENT ATHLETES, AS WELL AS MEMBERS OF THE COMMUNITY THAT ARE WILLING TO VOLUNTER THEIR TIME FOR THE BENEFIT OF THE HERITAGE ATHLETES.
-
SCHOLARSHIPS TO QUALIFYING SENIOR HIGH SCHOOL ATHLETES: HERITAGE HIGH SENIOR ATHLETES WERE AWARDED ATHLETIC SCHOLARSHIPS TO BE USED FOR FURTHERING THEIR POST HIGH SCHOOL EDUCATION. TO QUALIFY, STUDENTS MUST EXCEL IN ALL ASPECTS OF ATHLETICS AS WELL AS ACADEMICS.
Expenses $2,000 · Grants $2,000
-
AWARDS: PRESENTED AT THE ATHLETIC BANQUETS THAT WERE HELD AT THE END OF EACH SPORT SEASON (FALL, WINTER, AND SPRING) TO QUALIFYING ATHLETES THAT DEMONSTRATED VALUABLE TEAM ATHLETICISM IN THE VARIOUS SPORTS THAT ARE OFFERED AT HERITAGE HIGH SCHOOL. THE AWARDS PRESENTED WERE TROPHIES, MEDALS AND CERTIFICATES. TO QUALIFY, THE STUDENTS MUST DEMONSTRATE OUTSTANDING SPORTSMANSHIP BOTH ON AND OFF THE PLAYING FIELD.
Expenses $193
-
TEAM EQUIPMENT, UNIFORMS AND ADDITIONAL APPAREL: THE HERITAGE ATHLETIC ASSOCIATION PROVIDES REPLACEMENT OF WORN, DAMAGED OR OBSOLETE ATHLETIC EQUIPMENT AND UNIFORMS FOR THE VARIOUS ATHLETIC TEAMS. ADDITIONAL APPAREL INCLUDES WARM-UP SUITS, TEE SHIRTS, AND ANY ADDITIONAL CLOTHING THAT MAY BE NEEDED BY THE STUDENT ATHLETE PARTICIPANTS FOR APPROXIMATELY 300 STUDENTS.
Expenses $49,228
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mike SelkMIKE SELK
PRESIDENT
- Total calculated
- $0
-
Karen RedmondKAREN REDMOND
VICE PRESIDE
- Total calculated
- $0
-
Amy RyanAMY RYAN
TREASURER
- Total calculated
- $0
-
Melissa AmeyMELISSA AMEY
SECRETARY
- Total calculated
- $0
-
Rhanya FaulkRHANYA FAULK
BOARD MEMBER
- Total calculated
- $0
-
Jason FortierJASON FORTIER
BOARD MEMBER
- Total calculated
- $0
-
Amanda SmithAMANDA SMITH
BOARD MEMBER
- Total calculated
- $0
-
Amy DenayAMY DENAY
BOARD MEMBER
- Total calculated
- $0
-
Ashley GreenASHLEY GREEN
BOARD MEMBER
- Total calculated
- $0
-
Josh MosherJOSH MOSHER
BOARD MEMBER
- Total calculated
- $0
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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543449349300729
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