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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 45-4254655

HEARTS CLUB PROGRAM INC

Tax-exempt · DURHAM, NC 27705

Financials

$6K$4K2023−$6K$6K2024$6K$4K2025
Revenue Expenses · by fiscal year end
Financials of HEARTS CLUB PROGRAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$6,099$4,011$2,088$70,349$0$70,349
December 31, 2024990-EZ-$5,656$5,811-$11,467$68,261$0$68,261
December 31, 2023990-EZ$6,355$3,929$2,426$79,728$0$79,728
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$5,786
Net income from fundraising events
$28,912
Net income from sales of inventory
-$28,606
Other revenue
$7

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$4,011
Program services (functional)
$28,606

Balance sheet and other

Total assets, start of year
$68,261
Total assets, end of year
$70,349
Total liabilities, end of year
$0
Net assets, end of year
$70,349
Cash, savings and investments
$62,428
Gross receipts
$34,705

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KARL KIMBALL JRPRESIDENT20$0
DONNA KIMBALLVICE PRES TREASURER20$0
JOE LIDOWSKIDIRECTOR1$0
CAROLINE SWEEZYDIRECTOR2$0
JULIE WATSONDIRECTOR1$0
LENA OLYMPIODIRECTOR1$0
990-EZ for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
KARL KIMBALL JRPRESIDENT20$0
DONNA KIMBALLVICE PRES TREASURER20$0
JOE LIDOWSKIDIRECTOR1$0
CAROLINE SWEEZYDIRECTOR2$0
JULIE WATSONDIRECTOR1$0
LENA OLYMPIODIRECTOR1$0
990-EZ for the year ended December 31, 2023: 6 people
NameTitleHours / weekCompensation
KARL KIMBALL JRPRESIDENT20$0
DONNA KIMBALLVICE PRES TREASURER20$0
JOE LIDOWSKIDIRECTOR1$0
CAROLINE SWEEZYDIRECTOR2$0
JULIE WATSONDIRECTOR1$0
LENA OLYMPIODIRECTOR1$0

Address and contacts

Address (IRS master file)
1600 HILLANDALE RD, DURHAM, NC 27705-3038
In care of
% KARL KIMBALL
Signed the 990-EZ
KARL KIMBALL, PRESIDENT
Phone
(919) 286-4211
Return prepared by
MBM Accounting Services Inc

Mission

SUPPORT DUKETHE PEDIATRIC BLOOD BONE MAR

990-EZ for the year ended December 31, 2025

Program accomplishments

  • BLANKETS AND TSHIRTS THAT ARE GIVEN TO EACH NEW PATIENTGOLF CLUBS FOR PATIENTS AS WELL AS WARD NEEDS
    Expenses $3,763
  • EVENTS THAT CHILDREN DO AT THE HOSPITAL AND AT HILLANDALE GOLF COURSE FOR HOLIDAYS AND SPECIAL EVENTS HOSPITAL ITEMS FOR USE IN HOSPITAL
    Expenses $11,499
  • BUY GIFT CARDS PAY MORTGAGES ANYTHING TO HELP PATIENTS AND FAMILIES DEAL WITH BEING AWAY FROM HOME AND BEING FINANCIALLY CHALLENGED THROUGHOUT THE TREATMENT PROCESS.
    Expenses $13,344

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-N for HEARTS CLUB PROGRAM INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
45-4254655
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Health care (E86)
Assets (IRS master file)
$70,349
Income (IRS master file)
$34,705

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$6,099$4,011$70,349XML
990-EZDecember 2024-$5,656$5,811$68,261XML
990-EZDecember 2023$6,355$3,929$79,728XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-4254655).

Questions about HEARTS CLUB PROGRAM INC

What is the EIN of HEARTS CLUB PROGRAM INC?
The employer identification number (EIN) of HEARTS CLUB PROGRAM INC is 45-4254655.
Is HEARTS CLUB PROGRAM INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to HEARTS CLUB PROGRAM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HEARTS CLUB PROGRAM INC file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of HEARTS CLUB PROGRAM INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEARTS CLUB PROGRAM INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of HEARTS CLUB PROGRAM INC?
The 990-EZ for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does HEARTS CLUB PROGRAM INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $6,099, expenses of $4,011 and total assets of $70,349 at year end.

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