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← ROTARY CLUB OF EL CAMPO FOUNDATION

Form 990 for tax year 2023

Filed by ROTARY CLUB OF EL CAMPO FOUNDATION.

Totals

Total revenue
$206,679
Total expenses
$385,142
Contributions and grants received
$65,872
Grants paid
$352,082
Program service revenue
$0
Investment income
$3,147
Other revenue
$137,660
Total assets, end of year
$40,793
Total liabilities, end of year
$250
Net assets or fund balances, end of year
$40,543
Program services expenses (Part IX)
$352,082
Management and general expenses
$33,060
Fundraising expenses
$0
Program service expenses (Part III)
$352,082

Program services were 91.4% 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

    $61,847

  • 1f · All other contributions, gifts and grants

    $4,025

  • 3 · Investment income

    total $3,147 · unrelated business $3,147

  • 8a · Fundraising events: gross income

    $234,275

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

    $61,847

  • 8b · Fundraising events: direct expenses

    $96,615

  • 8c · Net income from fundraising events

    total $137,660 · excluded $137,660

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $352,082 · program services $352,082

  • 17 · Travel

    total $29,925 · management and general $29,925

  • 24a · Other expenses: STORAGE

    total $1,815 · management and general $1,815

  • 24b · Other expenses: SMALL TOOLS & EQUIPMENT

    total $935 · management and general $935

  • 24c · Other expenses: DUES

    total $220 · management and general $220

  • 24d · Other expenses: SUPPLIES

    total $165 · management and general $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $144,650 · end of year $39,668

  • 2 · Savings and temporary cash investments

    beginning of year $75,000 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $1,125

  • 25 · Other liabilities

    beginning of year $0 · end of year $250

  • 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 $219,650 · end of year $40,543

Mission and programs · 2023

Mission

TO OFFER ASSISTANCE THROUGH GRANTS AND VARIOUS CHARITABLE ORGANIZATIONS.

  • SEE ATTACHED STATMENT - TO OFFER ASSISTANCE THROUGH GRANTS AND VARIOUS ORGANIZED CHARITABLE ORGANIZATIONS.

    Expenses $352,082 · Grants $352,082

As filed on the 2023 return.

Listed in Part VII

  • Rick Marek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Bowers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Barbee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melvin Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kirk Gaines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Arredondo

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • John Harborth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michelle Roy

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    6

  • Pam Hunt

    SECRETARY

    Total calculated
    $0
    Hours/week
    8

  • Richard Arnett

    SARGENT-AT-ARMS

    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

  • EL CAMPO MEDICAL FOUNDATION

    $77,770

    TO GIVE ASSISTANCE

  • EL CAMPO BOWLING CENTER

    $55,000

    TO GIVE ASSISTANCE

  • NORTHSIDE CENTER

    $50,000

    TO GIVE ASSISTANCE

  • BLESSING CUP STOREHOUSE

    $43,000

    TO GIVE ASSISTANCE

  • ROTARY CLUB OF EL CAMPO

    $27,387

    TO GIVE ASSISTANCE

  • WHARTON COUNTY JUNIOR COLLEGE FOUNDATION

    $25,000

    TO GIVE ASSISTANCE

  • MANNA MEALS

    $20,000

    TO GIVE ASSISTANCE

  • EL CAMPO HIGH SCHOOL CNA PROGRAM

    $10,000

    TO GIVE ASSISTANCE

Provenance

Return type
form_990
Tax year
2023
Filed
12 May 2025
IRS schema version
2023v6.0
Source object
202511359349304161

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