Totals
- Total revenue
- $704,091
- Total expenses
- $634,921
- Contributions and grants received
- $676,083
- Grants paid
- $191,323
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,008
- Total assets, end of year
- $989,082
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $989,082
- Program services expenses (Part IX)
- $191,323
- Management and general expenses
- $159,530
- Fundraising expenses
- $284,068
- Program service expenses (Part III)
- $191,323
Program services were 30.1% 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
$26,259
-
1c · Fundraising events
$575,779
-
1f · All other contributions, gifts and grants
$74,045
-
6a · Gross rents
real property $28,008
-
6c · Rental income or loss
real property $28,008
-
6d · Net rental income or loss
total $28,008 · related or exempt $28,008
-
8a · Fundraising events: contributions included on line 1c
$575,779
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $191,323 · program services $191,323
-
12 · Advertising and promotion
total $1,560 · program services $0 · management and general $0 · fundraising $1,560
-
13 · Office expenses
total $5,064 · program services $0 · management and general $5,064 · fundraising $0
-
14 · Information technology
total $3,072 · program services $0 · management and general $3,072 · fundraising $0
-
16 · Occupancy
total $41,660 · program services $0 · management and general $41,660 · fundraising $0
-
17 · Travel
total $500 · program services $0 · management and general $500 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,602 · program services $0 · management and general $1,602 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $43,852 · program services $0 · management and general $43,852 · fundraising $0
-
23 · Insurance
total $10,342 · program services $0 · management and general $10,342 · fundraising $0
-
24a · Other expenses: Dues
total $15,778 · program services $0 · management and general $15,778 · fundraising $0
-
24b · Other expenses: Meals
total $17,145 · program services $0 · management and general $17,145 · fundraising $0
-
24c · Other expenses: Building Expenses
total $17,990 · program services $0 · management and general $17,990 · fundraising $0
-
24d · Other expenses: Uniforms
total $1,103 · program services $0 · management and general $1,103 · fundraising $0
-
24e · All other expenses
total $283,930 · program services $0 · management and general $1,422 · fundraising $282,508
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $166,610 · end of year $298,938
-
10a · Land, buildings and equipment: cost or other basis
$1,026,665
-
10b · Land, buildings and equipment: accumulated depreciation
$346,788
-
10c · Land, buildings and equipment, net
beginning of year $723,729 · end of year $679,877
-
15 · Other assets
beginning of year $10,267 · end of year $10,267
-
31 · Retained earnings, endowment or other funds
beginning of year $900,606 · end of year $989,082
Mission and programs · 2023
Mission
Our Motto is - We Serve! We serve the community of Pearland Texas. Civic Club which does various fund raising events, benefitting local charities and providing scholarships to local students.
Activities or mission (Part I)
Civic Club which does various fund raising events, benefitting local charities and providing scholarships to local students.
-
Humanitarian Distributions
Expenses $11,921 · Grants $11,921
-
Texas Lions Camp
Expenses $35,842 · Grants $35,842
-
Pearland ISD
Expenses $23,750 · Grants $23,750
-
Various Miscellaneous
Expenses $119,810 · Grants $119,810
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronnie Boegler
President
- Total calculated
- $0
-
Drew Dietrich
Vice President #1
- Total calculated
- $0
-
Lonnie Grohman
Vice President #2
- Total calculated
- $0
-
Mike T Sampson
Vice President #3
- Total calculated
- $0
-
David Fentress
Secretary
- Total calculated
- $0
-
Keith Bonner
Treasurer
- Total calculated
- $0
-
Steve Knippel
1st Year Director
- Total calculated
- $0
-
Sean McBride
2nd Year Director
- Total calculated
- $0
-
Don Long
3rd Year Director
- Total calculated
- $0
-
Brandon Dansby
Tail Twister
- Total calculated
- $0
-
Charles McGee
Lion Tamer
- Total calculated
- $0
-
Buck Stevens
Immediate Past President
- Total calculated
- $0
-
Charles Randolph
Membership Director
- Total calculated
- $0
-
John Lejsal
Building Director
- 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
-
$50,000
Scholorships for Pearland ISD student for Higher Education
-
Other Various Misc
$44,310
Various Assistant including Scholarships
-
$35,842
Improvements to the Camp for disabled children.
-
$23,750
Educational Programs, FFA
-
Funds to support military personnel overseas.
-
PLC Humanitarian Distributions
$11,921
Humanitarian funds for people in need.
-
$7,500
Provides a safe and loving space for children removed from their home and awaiting foster care placement.
-
$5,500
Pan Handle Disaster Relief
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v6.0
- Source object
- 202531349349310243
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