Totals
- Total revenue
- $356,132
- Total expenses
- $327,739
- Contributions and grants received
- $207,934
- Grants paid
- $148,939
- Program service revenue
- $0
- Investment income
- $140
- Other revenue
- $148,058
- Total assets, end of year
- $94,786
- Total liabilities, end of year
- $66,203
- Net assets or fund balances, end of year
- $28,583
- Program services expenses (Part IX)
- $306,724
- Management and general expenses
- $21,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $306,724
Program services were 93.6% 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.
-
1f · All other contributions, gifts and grants
$207,934
-
3 · Investment income
total $140 · excluded $140
-
8a · Fundraising events: gross income
$141,306
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $141,306 · excluded $141,306
-
10a · Gross sales of inventory
$83,943
-
10b · Cost of goods sold
$77,191
-
10c · Net income from sales of inventory
total $6,752 · excluded $6,752
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $148,939 · program services $148,939
-
5 · Compensation of officers, directors and key employees
total $10,769 · management and general $10,769
-
10 · Payroll taxes
total $824 · management and general $824
-
11b · Fees: legal
total $975 · management and general $975
-
11c · Fees: accounting
total $4,951 · management and general $4,951
-
12 · Advertising and promotion
total $1,111 · program services $1,111
-
13 · Office expenses
total $3,496 · management and general $3,496
-
16 · Occupancy
total $2,100 · program services $2,100
-
19 · Conferences, conventions and meetings
total $1,744 · program services $1,744
-
20 · Interest
total $8,185 · program services $8,185
-
22 · Depreciation, depletion and amortization
total $16,787 · program services $16,787
-
23 · Insurance
total $9,792 · program services $9,792
-
24a · Other expenses: EVENT COSTS
total $107,896 · program services $107,896
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $5,445 · program services $5,445
-
24c · Other expenses: CONTRACT LABOR
total $2,475 · program services $2,475
-
24d · Other expenses: SCHOLARSHIPS
total $2,250 · program services $2,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,102 · end of year $66,452
-
8 · Inventories for sale or use
end of year $3,155
-
10a · Land, buildings and equipment: cost or other basis
$52,458
-
10b · Land, buildings and equipment: accumulated depreciation
$27,279
-
10c · Land, buildings and equipment, net
beginning of year $41,966 · end of year $25,179
-
17 · Accounts payable and accrued expenses
beginning of year $30,263 · end of year $27,750
-
23 · Secured mortgages and notes payable
beginning of year $45,033 · end of year $37,639
-
25 · Other liabilities
beginning of year $582 · end of year $814
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $190 · end of year $28,583
Mission and programs · 2024
Mission
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
Activities or mission (Part I)
HOUSTON DIESELS IS NOT JUST A CLUB. WE ARE A FAMILY. WE TAKE CARE OF EACH OTHER AS WELL AS ANYONE ELSE THAT MAY NEED A HAND FROM A FEW DIESEL-LOVING FOLKS FROM TIME TO TIME. WE ARE A GROUP THAT STRIVES TO PRESENT A POSITIVE IMAGE FOR THE DIESEL COMMUNITY. THE CLUB'S SLOGAN, "FAITH-FAMILY-FRIENDS: FUELED BY DIESEL" EXPLAINS EXACTLY WHAT WE ARE AND WILL ALWAYS BE ABOUT.MISSION STATEMENT: TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
BEACH BASH JULY 2025 RAISED $98,406.76 IN RAFFLE TICKET SALES, $17,795.00 IN DONATIONS, AND $39,109.65 IN PRODUCT SALES. THE CLUB DONATED $12,262.63 TO ASSIST THE OFFICER FOUNDATION, $12,262.62 TO PAWS FOR HEROES, $14,562.63 TO ONE TRIBE FOUNDATION, $12,262.63 TO BASE CAMP 40, $12,262.63 TO MISSION 22, $19,262.62 TO BOOTS FOR TROOPS, $12,262.62 TO PTSD FOUNDATION OF AMERICA, $14,662.62 TO OPERATION RED WINGS.
Expenses $142,680 · Grants $109,801 · Revenue $155,311
-
CHRISTMAS EVENT 2024 RAISED $22,010.00 IN RAFFLE TICKETS SALES, $8,750.00 IN DONATIONS, AND $3,794.50 IN PRODUCT SALES. THE CLUB DONATED $19,374.00 TO HOPE OF SOUTH TEXAS.
Expenses $21,763 · Grants $19,374 · Revenue $34,555
-
THE POKER RUN 2024 RAISED $6,929.00 IN RAFFLE TICKET SALES, $2,397.00 IN DONATIONS, AND $3,113.50 IN PRODUCT SALES. THE CLUB DONATED $5,029.00 TO TUNNEL TO TOWERS FOUNDATION.
Expenses $9,194 · Grants $5,029 · Revenue $12,440
-
PROVIDING DONATIONS TO LOCAL CHARITIES AND FOUNDATIONS THROUGH EVENTS TO OFFER COMMUNITY SERVICE AND ACTIVITIES TO INCLUDE FAMILIES AND CHILDREN.
Expenses $133,087 · Grants $14,735 · Revenue $153,826
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wade JulianWADE JULIAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Jhett YoungJHETT YOUNG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 30
-
Arthur LatigoARTHUR LATIGO
CHIEF OPERATING OFFICER
- Total calculated
- $0
- Hours/week
- 15
-
Jeremy DolleyJEREMY DOLLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Anthony SenderaANTHONY SENDERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 15
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
-
$20,573
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
$19,374
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
$14,663
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
$14,563
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
$12,263
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
$12,263
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
$12,263
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
$12,263
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
$12,263
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
-
$5,029
TO PROVIDE COMMUNITY SUPPORT AND PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL CHARITIES.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 20 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513249349301421
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.