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Nonprofiteer
← HOUSTON DIESELS INC

Form 990 for tax year 2022

Filed by HOUSTON DIESELS INC.

Totals

Total revenue
$308,145
Total expenses
$294,637
Contributions and grants received
$101,785
Grants paid
$161,646
Program service revenue
$0
Investment income
$119
Other revenue
$206,241
Total assets, end of year
$26,183
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$26,183
Program services expenses (Part IX)
$287,260
Management and general expenses
$7,377
Fundraising expenses
$0
Program service expenses (Part III)
$287,260

Program services were 97.5% 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

    $101,785

  • 3 · Investment income

    total $119 · excluded $119

  • 8a · Fundraising events: gross income

    $166,579

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $166,579 · excluded $166,579

  • 10a · Gross sales of inventory

    $106,806

  • 10b · Cost of goods sold

    $67,144

  • 10c · Net income from sales of inventory

    total $39,662 · excluded $39,662

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $161,646 · program services $161,646

  • 11c · Fees: accounting

    total $4,200 · management and general $4,200

  • 12 · Advertising and promotion

    total $1,560 · program services $1,560

  • 13 · Office expenses

    total $3,177 · management and general $3,177

  • 16 · Occupancy

    total $1,800 · program services $1,800

  • 19 · Conferences, conventions and meetings

    total $2,545 · program services $2,545

  • 20 · Interest

    total $1,075 · program services $1,075

  • 22 · Depreciation, depletion and amortization

    total $817 · program services $817

  • 23 · Insurance

    total $3,502 · program services $3,502

  • 24a · Other expenses: EVENT COSTS

    total $110,467 · program services $110,467

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $3,848 · program services $3,848

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $11,449 · end of year $25,774

  • 10a · Land, buildings and equipment: cost or other basis

    $7,099

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,690

  • 10c · Land, buildings and equipment, net

    beginning of year $1,226 · end of year $409

  • 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 $12,675 · end of year $26,183

Mission and programs · 2022

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 2023 RAISED $133,914.00 IN RAFFLE TICKET SALES AND THE CLUB DONATED $104,338.00 TO BOOTS FOR TROOPS .

    Expenses $136,195 · Grants $104,338 · Revenue $133,914

  • CHRISTMAS EVENT 2022 RAISED $42,133.00 IN RAFFLE TICKET SALES AND THE CLUB DONATED $20,396.00 TO MARCH OF DIMES.

    Expenses $40,517 · Grants $20,396 · Revenue $42,133

  • PROVIDING DONATIONS TO LOCAL CHARITIES AND FOUNDATIONS THROUGH EVENTS TO OFFER COMMUNITY SERVICE AND ACTIVITIES TO INCLUDE FAMILIES AND CHILDREN.

    Expenses $110,548 · Grants $36,912 · Revenue $131,979

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wade Julian

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Jhett Young

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    30

  • Arthur Latigo

    CHIEF OPERATING OFFICER

    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

Provenance

Return type
form_990
Tax year
2022
Filed
20 November 2023
IRS schema version
2022v5.0
Source object
202313249349300741

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