Totals
- Total revenue
- $457,479
- Total expenses
- $324,158
- Contributions and grants received
- $346,870
- Grants paid
- $276,604
- Program service revenue
- $0
- Investment income
- $1,477
- Other revenue
- $109,132
- Total assets, end of year
- $342,218
- Total liabilities, end of year
- $169,900
- Net assets or fund balances, end of year
- $172,325
- Program services expenses (Part IX)
- $286,117
- Management and general expenses
- $33,285
- Fundraising expenses
- $4,756
- Program service expenses (Part III)
- $286,117
Program services were 88.3% 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
$130,000
-
1f · All other contributions, gifts and grants
$216,870
-
1g · Noncash contributions included above
$51,585
-
3 · Investment income
total $1,477 · excluded $1,477
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$212,021
-
8a · Fundraising events: contributions included on line 1c
$130,000
-
8b · Fundraising events: direct expenses
$107,544
-
8c · Net income from fundraising events
total $104,477 · excluded $104,477
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,846
-
10b · Cost of goods sold
$1,191
-
10c · Net income from sales of inventory
total $4,655 · excluded $4,655
-
11a · Other revenue: Stitches 108
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $276,604 · program services $276,604
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,689 · program services $738 · management and general $2,582 · fundraising $369
-
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 $9,328 · program services $1,866 · management and general $6,529 · fundraising $933
-
13 · Office expenses
total $1,894 · program services $379 · management and general $1,326 · fundraising $189
-
14 · Information technology
total $4,719 · program services $944 · management and general $3,303 · fundraising $472
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,473 · program services $1,095 · management and general $3,831 · fundraising $547
-
17 · Travel
total $0
-
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 $655 · program services $131 · management and general $458 · fundraising $66
-
23 · Insurance
total $0
-
24a · Other expenses: CONTRACT LABOR
total $12,033 · program services $2,407 · management and general $8,423 · fundraising $1,203
-
24b · Other expenses: Postage and Shipping
total $3,352 · program services $670 · management and general $2,347 · fundraising $335
-
24c · Other expenses: PUBLIC STORAGE
total $2,190 · program services $438 · management and general $1,533 · fundraising $219
-
24d · Other expenses: WEB
total $1,088 · program services $218 · management and general $761 · fundraising $109
-
24e · All other expenses
total $3,133 · program services $627 · management and general $2,192 · fundraising $314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $23,092 · end of year $179,530
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,350
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $64,026 · end of year $81,304
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$91,885
-
10b · Land, buildings and equipment: accumulated depreciation
$12,851
-
10c · Land, buildings and equipment, net
beginning of year $21,766 · end of year $79,034
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $69,900 · end of year $169,900
-
31 · Retained earnings, endowment or other funds
beginning of year $38,984 · end of year $172,325
Mission and programs · 2022
Mission
SUPPORT OF EDUCATIONAL AND ATHLETIC ORGANIZATIONS FOR CHILDREN; ADDITIONAL SUPPORT PROVIDED TO AT-RISK FAMILIES.
-
MEMORBILLIA FOR AUCTIONS TO BENEFIT CHILDREN'S EDUCATIONAL, SPORTS & CHARITABLE ORGANIZATIONS - see attach sch A
Expenses $284,756 · Grants $6,450
-
TO ASSIST CHARITABLE ORGANIZATIONS IN PROVIDING BENEFITS AND SERVICES TO THEIR TARGET GROUP AND/OR BENFICIARIES:1.) LINDA LORELLE SCHOLARHIP FUND2.) ANNA ANNIKA-HILTON GRAND VACATION3.) CHILDREN'S MIRACLE NETWORK-ACE HARDWARD
Expenses $1,361 · Grants $16,185
-
ASTRO TICKETS DONATED TO BENEFIT EDUCATIONAL, SPORTS & CHARITABLE ORGANIZATIONS -
Grants $13,500 · Revenue $2,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William R ClemensWILLIAM R CLEMENS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Debbie ClemensDEBBIE CLEMENS
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Janice WildeJANICE WILDE
Executive Direc
- Total calculated
- $0
- Hours/week
- 25
-
NoneNONE
- Total calculated
- $0
- Hours/week
- 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
-
UT LONGHORN FOUND
$125,000
ASSIST WITH REBUILDING OF STADIUM,
-
$25,000
empowers the Houston comm. w/sports
-
JW CHAL-TX ST DEPT OF ATHLE
$22,000
SUPPORT UNIV. ATHLETIC SCHOLARSHIPS
-
$13,500
TO ASSIST W/FUNDRAISERS OF OTR CHAR
-
$10,000
CANCER / W/PEDIATRIC & YOUNG ADULT
-
$10,000
-
$7,000
CATHOLIC MISSIONS/UNIV. STUDENTS
-
$6,700
TO SUPPORT ANNA ANNIKA FOUNDATION
-
$2,900
-
TEXAS SPORTS HALL OF FAME
$0
SPORTS MUSEUM OF TX ATLETES
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401379349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.