2025-11-14T10:50:37-06:00 2024-12-31 741130599 PATTILLO BROWN & HILL LLP P O BOX 20725 WACO TX 767020725 990EZ 2024-01-01 460826722 100 CLUB OF THE HEART OF TEXAS 100C 2543001952 PO BOX 21990 WACO TX 76702 LINK HARRIS PRESIDENT 2543001952 2025-11-12 1 0 JENNIFER MANNING P00589194 2547724901 2024 2025-03-06 01:10:19Z X 100CLUBHOT.COM X X 182374 X 28528 14593 6894 1773 1773 130586 30298 100288 152076 4020 29500 68380 101900 50176 294351 0 344527 X 84619 127332 213417 221178 298036 348510 3685 3983 294351 344527 X THE 100 CLUB OF THE HEART OF TEXAS PROVIDES SUPPORT TO THE SURVIVING SPOUSES AND DEPENDENTS OF MCLENNAN COUNTY LAW ENFORCEMENT OFFICERS WHO LOSE THEIR LIVES IN THE LINE OF DUTY. THE ORGANIZATION PROVIDES SUPPORT TO THE SURVIVING SPOUSES AND DEPENDENTS OF LAW ENFORCEMENT OFFICERS AND FIREFIGHTERS IN MCLENNAN COUNTY WHO LOSE THEIR LIVES IN THE LINE OF DUTY. THERE ARE CURRENTLY APPROXIMATELY 1,000 REGISTERED PEACE OFFICERS IN THE COVERED AREA OF MCLENNAN COUNTY. 0 0 0 X LINK HARRIS PRESIDENT 3.00 0 0 0 BILL DAVIS VICE PRESIDENT 1ST 1.00 0 0 0 BRENT STROMAN SECRETARY 20.00 29000 0 0 JENNIFER MANNING TREASURER 1.00 0 0 0 DAVID ANDERTON BOARD MEMBER 1.00 0 0 0 JOHN EMBRY BOARD MEMBER 1.00 0 0 0 BOYD KENT VICE PRESIDENT 2ND 1.00 0 0 0 LARRY LYNCH BOARD MEMBER 1.00 0 0 0 CHARLIE RIGNEY BOARD MEMBER 1.00 0 0 0 DENNY STAPLETON BOARD MEMBER 1.00 0 0 0 JAMES STEFKA BOARD MEMBER 1.00 0 0 0 NORMAN TOWNSEND BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JENNIFER MANNING 401 W HWY 6 WACO TX 76710 2547724901 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 73998 198339 35548 30520 43120 381525 73998 198339 35548 30520 43120 381525 381525 1 1231 4757 6895 12884 394409 27850 0.96730 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BANQUET 130586 130586 9419 17052 3827 130586 130586 9419 17052 3827 30298 100288 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 1,080. DESCRIPTION: INTEREST INCOME. AMOUNT: 5,814. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,894. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: TAMMIKA THOMPSON. AMOUNT GIVEN: 2,020. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: FUNDRAISER. GRANTEE NAME: LEE LOCKWOOD . GRANTEE ADDRESS: 2801 W. WACO DR. WACO , TX 76707. DATE OF GIFT: 08/13/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: WES WALLER. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 4,020. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 34,887. DESCRIPTION: ADVERTISING. AMOUNT: 7,282. DESCRIPTION: ANNUAL MEETING EXPENSES. AMOUNT: 109. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,094. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,230. DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 400. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 10,340. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,038. TOTAL TO FORM 990-EZ, LINE 16: 68,380. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 109,703. END OF YEAR AMOUNT: 114,000. DESCRIPTION: FNBCT CD #141786. BEG. OF YEAR AMOUNT: 103,714. END OF YEAR AMOUNT: 107,178. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,685. END OF YEAR AMOUNT: 3,983. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.