Totals
- Total revenue
- $177,764
- Total expenses
- $150,384
- Contributions and grants received
- $177,764
- Grants paid
- $119,394
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $77,431
- Total liabilities, end of year
- $24,395
- Net assets or fund balances, end of year
- $53,036
- Program services expenses (Part IX)
- $136,959
- Management and general expenses
- $13,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $136,959
Program services were 91.1% 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.
-
1b · Membership dues
$42,724
-
1d · Related organizations
$133,220
-
1f · All other contributions, gifts and grants
$1,820
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $84,694 · program services $84,694
-
2 · Grants to domestic individuals
total $34,700 · program services $34,700
-
11c · Fees: accounting
total $5,300 · management and general $5,300
-
11g · Fees: other
total $756 · management and general $756
-
19 · Conferences, conventions and meetings
total $5,264 · program services $5,264
-
21 · Payments to affiliates
total $12,301 · program services $12,301
-
24a · Other expenses: FAMILY OF ROTARY
total $4,206 · management and general $4,206
-
24b · Other expenses: FLOWERS & GIFTS
total $2,142 · management and general $2,142
-
24c · Other expenses: SUPPLIES
total $642 · management and general $642
-
24d · Other expenses: BANK FEES
total $331 · management and general $331
-
24e · All other expenses
total $48 · management and general $48
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,494 · end of year $77,431
-
25 · Other liabilities
beginning of year $20,838 · end of year $24,395
-
31 · Retained earnings, endowment or other funds
beginning of year $25,656 · end of year $53,036
Mission and programs · 2022
Mission
THROUGH MEMBERSHIP FUND RAISING ACTIVITIES AND DONATIONS HUNDREDS OF YOUTH PARTICIPATE IN ACTIVITIES THEY WOULD OTHERWISE BE DENIED THROUGH FUNDS RAISED BY THIS GROUP INCLUDING SCHOLARSHIPS TO COLLEGES,SPONSORING HIGHSCHOOL CLUBS TO ENCOURAGE COMMUNITY SERVICE AND INSTILL LEADERSHIP TRAITS IN THE YOUTH. IT ALSO PROVIDES FUNDS FOR COMMUNITY SERVICES IN THE BAYTOWN AND SURROUNDING AREA.
-
TO PROVIDE SCHOLARSHIPS AND INSTILL LEADERSHIP TRAITS IN YOUTH. ALSO PROVIDE FUNDS TO COMMUNITY SERVICES IN THE BAYTOWN AREA.
Expenses $136,959 · Grants $119,394
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daryl FontenotDARYL FONTENOT
SECRETARY
- Total calculated
- $0
-
Debbie BuschDEBBIE BUSCH
TREASURER
- Total calculated
- $0
-
Melissa ReaboldMELISSA REABOLD
PRESIDENT
- Total calculated
- $0
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
-
$10,500
-
$10,000
-
LEE COLLEGE FOUNDATION
$10,000
-
HANDS OF HEALING
$6,000
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349312538
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