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Nonprofiteer
← ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC

Form 990 for tax year 2023

Filed by ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC.

Totals

Total revenue
$132,699
Total expenses
$154,424
Contributions and grants received
$39,732
Grants paid
$154,424
Program service revenue
$0
Investment income
$11,614
Other revenue
$81,353
Total assets, end of year
$422,734
Total liabilities, end of year
$47,273
Net assets or fund balances, end of year
$375,461
Program services expenses (Part IX)
$154,424
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$154,424

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

    $1,930

  • 1f · All other contributions, gifts and grants

    $37,802

  • 3 · Investment income

    total $11,614 · excluded $11,614

  • 8a · Fundraising events: gross income

    $48,735

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

    $1,930

  • 8b · Fundraising events: direct expenses

    $14,554

  • 8c · Net income from fundraising events

    total $34,181 · excluded $34,181

  • 9a · Gaming: gross income

    $123,500

  • 9b · Gaming: direct expenses

    $76,328

  • 9c · Net income from gaming

    total $47,172 · excluded $47,172

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $154,424 · program services $154,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $174,469 · end of year $151,046

  • 2 · Savings and temporary cash investments

    beginning of year $24,714 · end of year $24,329

  • 4 · Accounts receivable

    beginning of year $1,450 · end of year $9,100

  • 15 · Other assets

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

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,705 · end of year $8,273

  • 18 · Grants payable

    beginning of year $26,001 · end of year $39,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $397,186 · end of year $375,461

Mission and programs · 2023

Mission

RELIEF OF THE POOR AND DISTRESSEDCOMMUNITY SERVICE

  • ASSISTANCE OF THE POOR AND DISTRESSED AND COMMUNITY SERVICE

    Expenses $154,424 · Grants $154,424 · Revenue $223,580

As filed on the 2023 return.

Listed in Part VII

  • Michael Kevlin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Brodbeck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sonia Garcia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pam McNair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheena Girner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shannon Carr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Nasra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Roger Brown

    PRESIDENTDIR

    Total calculated
    $0
    Hours/week
    2

  • Scott Hively

    PRESIDENT ELECTDIR

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Sison

    TREASURERDIR

    Total calculated
    $0
    Hours/week
    1

  • Laurie Polomsky

    SECRETARYDIR

    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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531349349310238

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

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