ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC: Form 990, tax year 2022
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- Organization
- ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC (EIN 76-0579934)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202431369349303853
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T10:00:38-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760317086 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MKP PRICE AND CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WILSON ROAD | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760579934 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WILSON ROAD | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN AYBAR | PersonNm |
| Person Title | PRESIDENTDIR | PersonTitleTxt |
| Phone | 2814463015 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUAN | PersonFirstNm |
| Person Last | AYBAR | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL K P PRICE | PreparerPersonNm |
| PTIN | P00366091 | PTIN |
| Phone | 2814463015 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUAN AYBAR | PrincipalOfficerNm |
| Gross Receipts | $227,875 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | RELIEF OF THE POOR AND DISTRESSEDCOMMUNITY SERVICE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $42,475 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,596 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,510 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,864 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,416 | PYOtherRevenueAmt |
| CY Other Revenue | $105,333 | CYOtherRevenueAmt |
| PY Total Revenue | $150,401 | PYTotalRevenueAmt |
| CY Total Revenue | $133,793 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $170,930 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,333 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $117 | CYOtherExpensesAmt |
| PY Total Expenses | $170,930 | PYTotalExpensesAmt |
| CY Total Expenses | $122,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$20,529 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $432,456 | TotalAssetsBOYAmt |
| Total Assets EOY | $438,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $41,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $385,482 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $397,286 | NetAssetsOrFundBalancesEOYAmt |
| Mission | RELIEF OF THE POOR AND DISTRESSEDCOMMUNITY SERVICE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $122,450 | ExpenseAmt |
| Grant | $122,333 | GrantAmt |
| Revenue | $133,793 | RevenueAmt |
| Desc | ASSISTANCE OF THE POOR AND DISTRESSED AND COMMUNITY SERVICE | Desc |
| Total Program Service Expenses | $122,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MKP-PRICE CO PC | PersonNm |
| Phone | 2814463015 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WILSON ROAD | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| MICHAEL KEVLIN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY LEMMAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MCNAIR | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SHEENA GIRNER | |||||||
| DIRECTOR SUMMER CREEK | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA GARCIA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY TARKINGTON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC GOMEZ | |||||||
| IMMEDIATE PAST PRESIDENTDIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BRODBECK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM SHEPHERD | |||||||
| PRESIDENT SUMMER CREEK | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROGER BROWN | |||||||
| PRESIDENT ELECTDIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUAN AYBAR | |||||||
| PRESIDENTDIR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT HIVELY | |||||||
| TREASURERDIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LAURIE POLOMSKY | |||||||
| SECRETARYDIR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALMERIA LACY | |||||||
| PRESIDENT ELECT SUMMER CREEK | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,595 | FundraisingAmt |
| All Other Contributions | $19,001 | AllOtherContributionsAmt |
| Total Contributions | $22,596 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,864 | TotalRevenueColumnAmt |
| Exclusion | $5,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $199,415 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,595 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,333 | TotalRevenueColumnAmt |
| Exclusion | $105,333 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,197 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,333 | TotalAmt |
| Program Services | $122,333 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,450 | TotalAmt |
| Program Services | $122,450 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,797 | BOYAmt |
| EOY | $174,469 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,950 | BOYAmt |
| EOY | $24,714 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,450 | BOYAmt |
| EOY | $1,450 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,259 | BOYAmt |
| EOY | $238,359 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,456 | BOYAmt |
| EOY | $438,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,974 | BOYAmt |
| EOY | $15,705 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,001 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,974 | BOYAmt |
| EOY | $41,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,482 | BOYAmt |
| EOY | $397,286 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,482 | BOYAmt |
| EOY | $397,286 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,456 | BOYAmt |
| EOY | $438,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,343 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $461 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,596 | CurrentTaxYearAmt |
| Total | $304,745 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,596 | CurrentTaxYearAmt |
| Total | $304,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,876 | SubstantialContributorsTotAmt |
| Public Support Total170 | $267,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,488 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,865 | CurrentTaxYearAmt |
| Total | $23,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $328,109 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $392,163 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,209 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $5,864 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $263,173 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $251,125 | BeginningYearBalanceAmt |
| Contributions | $7,574 | ContributionsAmt |
| Investment Earnings Or Losses | $4,510 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $257,209 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $261,219 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,906 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $251,125 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $256,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,657 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $261,219 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,074 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,488 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $256,562 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.91000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JFS ENDOW PERM PRINCIPAL | Desc |
| Book Value | $238,359 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $238,359 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUTO RAFFLE | Event1Nm |
| Gross Receipts Event1 | $142,100 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $142,100 | GrossRevenueEvent1Amt |
| Event2 | GOLF TOURNAM | Event2Nm |
| Gross Receipts Event2 | $52,275 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $52,275 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,197 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,015 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,015 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $204,390 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $204,390 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,197 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,197 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $182,193 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|---|---|---|---|
| FAMILYTIME CRISIS AND COUNCELING CE | |||||||||
| 1203 S HOUSTON AVENUE | HUMBLE | TX | 77338 | 741956306 | 501 C-3 | $3,239 | MEAT FOR MEALS | ASSIST BATTERED WOMEN AND CHILDREN | |
| HUMBLE AREA ASSISTANCE MINISTRIES | |||||||||
| 1204 FIRST STREET EAST | HUMBLE | TX | 77338 | 760298820 | 501 C-3 | ASSIST THE NEEDY | $11,000 | ||
| VILLAGE LEARNING CENTERS INC | |||||||||
| 1819 PLUM VALLEY DRRIVE | KINGWOOD | TX | 77339 | 760659357 | 501 C-3 | EDUCATION | $7,500 | ||
| MISSION NORTHEAST INC | |||||||||
| 22098 LOOP 494 | NEW CANEY | TX | 77357 | 760608128 | 501 C-3 | RELIEF FOR THE POOR & DISTRESSED | $6,000 | ||
| HUMBLE ISD FFA-RODEO SALE | |||||||||
| PO BOX 2000 | HUMBLE | TX | 773472000 | EDUCATION | $6,780 | ||||
| HUMBLE ISD EDUCATION FOUNDATION | |||||||||
| 14280 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | 760608461 | 501 C-3 | EDUCATION SCHOLARSHIPS | $14,750 | ||
| ROTARY AMBASSADORIAL SCHOLARSHIP | |||||||||
| 14280 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | EDUCATION | $5,000 | ||||
| ROTARY RYE EXCHANGE STUDENT | |||||||||
| 14280 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | EDUCATION | $7,295 | ||||
| YMCA OF GREATER HOUSTON | |||||||||
| PO BOX 3007 | HOUSTON | TX | 77253 | 741109737 | 501 C-3 | COMMUNITY & ASSISTANCE OF THE POOR | $10,000 | ||
| INCLUDING KIDS INC | |||||||||
| 18401 TIMBER FOREST DR | HUMBLE | TX | 77346 | 223401654 | 501 C-3 | AUTISIM INTERVENTION | $5,000 | ||
| FAMILY PROMISE OF LAKE HOUSTON | |||||||||
| 111 S AVENUE G | HUMBLE | TX | 77338 | 208217060 | 501 C-3 | HELP NEEDY | $4,000 | ||
| OAKS OF RIGHTEOUSNESS | |||||||||
| PO BOX 1731 | HUMBLE | TX | 77347 | 460748229 | 501 C-3 | RECOVERY PROGRAM | $4,000 | ||
| SLEEP IN HEAVENLY PEACE | |||||||||
| 1560 ELDRIDGE AVE | TWIN FALLS | ID | 83301 | 463436568 | 501 C-3 | BEDS FOR CHILDREN IN NEED | $7,000 | ||
| CRTF COMMUNITY RESPOSNE TASK FORCE | |||||||||
| 18425 TIMBER FOREST DR | HUMBLE | TX | 77346 | DISASTER ASSISTANCE ORG | $4,000 | ||||
| ROTARYS ROSE GROUP | |||||||||
| COUNSELING ASSISTANCE | $1,800 | ||||||||
| SOCIETY OF ST STEPHEN | |||||||||
| PO BOX 689 | KINGWOOD | TX | 77325 | 760511657 | 501C 3 | BACK TO SCHOOL DRIVE | $3,454 | ||
| RE MIND | |||||||||
| PO BOX 27607 | HOUSTON | TX | 77227 | 760206826 | 501C 3 | COUNSELING ASSISTANCE | $2,000 | ||
| HISD SPECIAL KIDS DAY | |||||||||
| SPECIAL NEEDS YOUTH | $5,015 | ||||||||
| BOOTS 4 TROOPS | |||||||||
| 994 VILLAGE SQUARE DR | MAGNOLIA | TX | 773558490 | 383973901 | 501C 3 | SUPPORT MILITARY PERSONAL | $3,000 | ||
| WINGS MINISTRY | |||||||||
| 809 W DALLAS ST 3574 | CONROE | TX | 77301 | 813827131 | 501C 3 | ASSIST WOMEN IN PRISON | $2,500 | ||
| HOPEFUL HEARTS MINISTRY | |||||||||
| 2906 EAGLE CREEK DR | KINGWOOD | TX | 773451312 | 454383163 | 501C 3 | VOICE TO SURVIVORS OF ABUSE | $1,000 | ||
| DORAS DAWGS AND KATZ | |||||||||
| PO BOX 62067 | HOUSTON | TX | 772052067 | 475634021 | 501C 3 | ANIMAL RESCUE | $3,400 | ||
| RYLA | |||||||||
| $3,300 | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 16 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BODY AFTER THE RETURN HAS BEEN FILED FOR REVIEW. |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST SUBMITTED TO THE GOVERNING BODY. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF LAKE HOUSTON AREA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WILSON ROAD | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746104349 | EIN |
| Primary Activities | COMMUNITY SERVICE | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501C4 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |