THE DOWNTOWN ROTARY CLUB OF HOUSTON INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE DOWNTOWN ROTARY CLUB OF HOUSTON INC (EIN 83-0795197)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-02-02
- IRS object ID
- 202500339349200065
- Schema version
- 2023v6.0
- 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 | 2025-02-02T17:41:52-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES L KELLY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12318 MOORCREEK | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830795197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DOWNTOWN ROTARY CLUB OF HOUSTON INC | BusinessNameLine1Txt |
| Business Name Line2 | C/O TOM BUTLER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 7138598128 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 973 | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77536 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM BUTLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7138598128 | PhoneNum |
| Signature | 2025-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES L KELLY | PreparerPersonNm |
| PTIN | P01324115 | PTIN |
| Phone | 2813202215 | PhoneNum |
| Preparation | 2025-01-31 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | HTTP://DOWNTOWNROTARYHOUSTON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $181,952 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $31,850 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $150,053 | MembershipDuesAmt |
| Investment Income | $49 | InvestmentIncomeAmt |
| Total Revenue | $181,952 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $54,630 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $90,404 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $50,961 | OtherExpensesTotalAmt |
| Total Expenses | $196,595 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$14,643 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $45,150 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $30,507 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,150 | BOYAmt |
| EOY | $30,507 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,150 | BOYAmt |
| EOY | $30,507 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,150 | BOYAmt |
| EOY | $30,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION'S MISSION IS TO PROVIDE COMMUNITY SERVICE ASSISTANCE THROUGH VOLUNTEERING AND FINANCIAL SUPPORT. ITS OBJECTIVE IS TO FOSTER THE IDEAL OF SERVICE, PROMOTE HIGH ETHICAL STANDARDS IN BUSINESS, AND TO ENCOURAGE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING AND GOODWILL. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FURTHERING ITS OBJECTIVE TO PROVIDE SERVICE THROUGH VOLUNTEERING AND FINANCIAL SUPPORT, THE CLUB USED CONTRIBUTIONS FROM MEMBERS AND ASSOCIATES TO PROVIDESIGNIFICANT VOLUNTEER HOURS AND $54,630 IN CASH CONTRIBUTIONS TO COMMUNITY PROJECTS SUPPORTING VETERANS, HUMAN TRAFFICKING PREVENTION, A FREE ENTERPRISE CAMP, THE HOUSTON LIVESTOCK SHOW AND RODEO, ENDING POLIO, PUBLIC HEALTH INITIATIVES, INTERNATIONAL YOUTH SCHOLARSHIPS,LITERACY, AND CHRISTMAS SUPPORT FOR THE SALVATION ARMY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TOM BUTLER | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| MICHAEL WYNNE | ||||
| PRESIDENT-ELECT | 2.00 | $0 | $0 | $0 |
| AUSTIN GILBERT | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOE GROOM | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| BRANDON CAMMACK | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM BUTLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 973 | AddressLine1Txt |
| City | DEER PARK | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77536 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138598128 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $147,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,903 | CurrentTaxYearAmt |
| Total | $831,244 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,264 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,555 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,903 | CurrentTaxYearAmt |
| Total | $831,244 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $831,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49 | CurrentTaxYearAmt |
| Total | $59 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $831,303 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 49. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS AND SIMILAR AMOUNTS PAID. GRANTEE NAME: SEE SCHEDULE O. AMOUNT GIVEN: 54,630. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 9,723. DESCRIPTION: NATIONAL AND DISTRICT ROTARY DUES. AMOUNT: 21,580. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 7,360. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 9,369. DESCRIPTION: BANK AND MERCHANT FEES. AMOUNT: 2,929. TOTAL TO FORM 990-EZ, LINE 16: 50,961. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |