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Nonprofiteer
← CLEVERLEY STONE FOUNDATION

Form 990 for tax year 2022

Filed by CLEVERLEY STONE FOUNDATION.

Totals

Total revenue
$1,555,305
Total expenses
$1,493,693
Contributions and grants received
$1,480,841
Grants paid
$1,263,737
Program service revenue
$0
Investment income
$0
Other revenue
$74,464
Total assets, end of year
$199,954
Total liabilities, end of year
$8,749
Net assets or fund balances, end of year
$191,205
Program services expenses (Part IX)
$1,493,693
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$1,493,693

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.

  • 1f · All other contributions, gifts and grants

    $1,480,841

  • 3 · Investment income

    total $0

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $74,464

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $74,464

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,263,737 · program services $1,263,737

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $50,000

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $9,575 · program services $9,575

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $3,825 · program services $3,825

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $51,755 · program services $51,755

  • 11c · Fees: accounting

    total $22,342 · program services $22,342

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $18,121 · program services $18,121

  • 13 · Office expenses

    total $17,167 · program services $17,167

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $6,615 · program services $6,615

  • 17 · Travel

    total $27 · program services $27

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $1,277 · program services $1,277

  • 24a · Other expenses: POSTAGE, FREIGHT, SHIPPING

    total $735 · program services $735

  • 24b · Other expenses: QUICKBOOKS PAYMENTS FEES

    total $11,403 · program services $11,403

  • 24c · Other expenses: UTILITIES

    total $2,097 · program services $2,097

  • 24d · Other expenses: WEBSITE EXPENSES

    total $27,745 · program services $27,745

  • 24e · All other expenses

    total $7,272 · program services $7,272

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,342 · end of year $199,654

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $300

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $0

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $8,749 · end of year $8,749

  • 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 $129,593 · end of year $191,205

Mission and programs · 2022

Mission

THE ORGANIZATION COORDINATES HOUSTON RESTAURANT WEEKS (HRW), AN ANNUAL FUNDRAISER HAPPENING DURING THE MONTH OF AUGUST. ITS PURPOSE IS TO RAISE MONEY FOR FOOD BANKS IN THE HOUSTON/SUGAR LAND METROPOLITAN AREA, AND IT IS THE LARGEST ANNUAL FUNDRAISER OF ANY KIND SUPPORTING SUCH. THE FUNDRAISER GIVES PEOPLE AN OPPORTUNITY TO EXPERIENCE AND SUPPORT HOUSTON'S RESTAURANTS WHILE PROVIDING MUCH-NEEDED RELIEF FOR FAMILIES SUFFERING FROM HUNGER. DURING THE MONTH OF AUGUST, PARTICIPATING RESTAURANTS WILL HAVE SPECIAL MENUS. A PORTION OF EACH SALE FROM THESE MENUS GOES TO THE HOUSTON FOOD BANK AND ITS AFFILIATES. THE ORGANIZATION ALSO COORDINATED EAT DRINK HTX, AN ANNUAL FUNDRAISER BENEFITING HOUSTON FOOD BANK AND STAR OF HOPE MISSION HAPPENING DURING THE MONTH OF FEBRUARY.

Activities or mission (Part I)

PROCEEDS DONATED TO THE HOUSTON FOOD BANK FROM RESTAURANTS PARTICIPATING IN HOUSTON RESTAURANT WEEKS (HRW).

  • THE ORGANIZATION COORDINATED HOUSTON RESTAURANT WEEKS (HRW) IN AUGUST 2022. PROCEEDS FROM PARTICIPATING RESTAURANTS WERE DONATED TO THE FOLLOWING ORGANIZATIONS. - HOUSTON FOOD BANK MONTGOMERY COUNTY FOOD BANK GALVESTON COUNTY FOOD BANK

    Expenses $1,469,527 · Grants $1,239,572

  • THE ORGANIZATION COORDINATED EAT-DRINK-HTX IN FEBRUARY 2022. PROCEEDS FROM PARTICIPATING RESTAURANTS WERE DONATED TO THE FOLLOWING ORGANIZATIONS. - HOUSTON FOOD BANK CHILDREN AT RISK

    Expenses $24,166 · Grants $24,166

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

Listed in Part VII

  • Kathryn Cappuccio

    PRESIDENT

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    30 + 30 related

  • Anthony Stone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melissa Stevens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Arthur Mooradian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Fellner

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ben Berg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

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
15 May 2023
IRS schema version
2022v5.0
Source object
202333199349318058

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

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