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Nonprofiteer
← ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC

Form 990 for tax year 2022

Filed by ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC.

Totals

Total revenue
$133,793
Total expenses
$122,450
Contributions and grants received
$22,596
Grants paid
$122,333
Program service revenue
$0
Investment income
$5,864
Other revenue
$105,333
Total assets, end of year
$438,992
Total liabilities, end of year
$41,706
Net assets or fund balances, end of year
$397,286
Program services expenses (Part IX)
$122,450
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$122,450

Program services were 100.0% 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.

  • 1c · Fundraising events

    $3,595

  • 1f · All other contributions, gifts and grants

    $19,001

  • 3 · Investment income

    total $5,864 · excluded $5,864

  • 8a · Fundraising events: gross income

    $199,415

  • 8a · Fundraising events: contributions included on line 1c

    $3,595

  • 8b · Fundraising events: direct expenses

    $94,082

  • 8c · Net income from fundraising events

    total $105,333 · excluded $105,333

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $122,333 · program services $122,333

  • 11g · Fees: other

    total $117 · program services $117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $170,797 · end of year $174,469

  • 2 · Savings and temporary cash investments

    beginning of year $18,950 · end of year $24,714

  • 4 · Accounts receivable

    beginning of year $4,450 · end of year $1,450

  • 15 · Other assets

    beginning of year $238,259 · end of year $238,359

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,974 · end of year $15,705

  • 18 · Grants payable

    end of year $26,001

  • 31 · Retained earnings, endowment or other funds

    beginning of year $385,482 · end of year $397,286

Mission and programs · 2022

Mission

RELIEF OF THE POOR AND DISTRESSEDCOMMUNITY SERVICE

  • ASSISTANCE OF THE POOR AND DISTRESSED AND COMMUNITY SERVICE

    Expenses $122,450 · Grants $122,333 · Revenue $133,793

As filed on the 2022 return.

Listed in Part VII

  • Michael Kevlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Lemman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam McNair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheena Girner

    DIRECTOR SUMMER CREEK

    Total calculated
    $0
    Hours/week
    1

  • Sonia Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christy Tarkington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Gomez

    IMMEDIATE PAST PRESIDENTDIR

    Total calculated
    $0
    Hours/week
    1

  • Susan Brodbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Adam Shepherd

    PRESIDENT SUMMER CREEK

    Total calculated
    $0
    Hours/week
    1

  • Roger Brown

    PRESIDENT ELECTDIR

    Total calculated
    $0
    Hours/week
    1

  • Juan Aybar

    PRESIDENTDIR

    Total calculated
    $0
    Hours/week
    2

  • Scott Hively

    TREASURERDIR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Polomsky

    SECRETARYDIR

    Total calculated
    $0
    Hours/week
    1

  • Almeria Lacy

    PRESIDENT ELECT SUMMER CREEK

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349303853

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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