Form 990 for tax year 2024
Filed by CLEAR LAKE LUNAR RENDEZVOUS FESTIVAL INC.
Totals
- Total revenue
- $235,417
- Total expenses
- $201,224
- Contributions and grants received
- $62,867
- Grants paid
- $153,000
- Program service revenue
- $33,000
- Investment income
- $18,836
- Other revenue
- $120,714
- Total assets, end of year
- $469,306
- Total liabilities, end of year
- $253
- Net assets or fund balances, end of year
- $469,053
- Program services expenses (Part IX)
- $153,000
- Management and general expenses
- $35,313
- Fundraising expenses
- $12,911
- Program service expenses (Part III)
- $153,000
Program services were 76.0% 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
$62,537
-
1f · All other contributions, gifts and grants
$330
-
1g · Noncash contributions included above
$62,537
-
2a · Program service revenue: RAISE THE PADDLE
total $33,000 · related or exempt $33,000
-
3 · Investment income
total $18,800 · excluded $18,800
-
7a · Gross sales of assets other than inventory
securities $131,026
-
7b · Less cost or other basis and sales expenses
securities $130,990
-
7c · Gain or loss
securities $36
-
7d · Net gain or loss
total $36 · excluded $36
-
8a · Fundraising events: gross income
$337,515
-
8a · Fundraising events: contributions included on line 1c
$62,537
-
8b · Fundraising events: direct expenses
$227,683
-
8c · Net income from fundraising events
total $109,832
-
9a · Gaming: gross income
$12,569
-
9b · Gaming: direct expenses
$1,687
-
9c · Net income from gaming
total $10,882 · related or exempt $10,882
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $49,000 · program services $49,000
-
2 · Grants to domestic individuals
total $104,000 · program services $104,000
-
12 · Advertising and promotion
total $750 · management and general $750
-
13 · Office expenses
total $2,326 · management and general $2,326
-
14 · Information technology
total $2,600 · management and general $2,600
-
23 · Insurance
total $5,934 · management and general $5,934
-
24a · Other expenses: CONTRACT LABOR
total $23,703 · management and general $23,703
-
24b · Other expenses: PROCESSING FEES
total $12,911 · fundraising $12,911
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $81,394 · end of year $91,390
-
10a · Land, buildings and equipment: cost or other basis
$3,107
-
10b · Land, buildings and equipment: accumulated depreciation
$3,107
-
11 · Investments: publicly traded securities
beginning of year $332,808 · end of year $377,916
-
17 · Accounts payable and accrued expenses
end of year $253
-
27 · Net assets without donor restrictions
beginning of year $414,202 · end of year $469,053
Mission and programs · 2024
Mission
TO PROVIDE COMMUNITY BASED SUPPORT INCLUDING SCHOLARSHIPS FOR HIGHER EDUCATION, YOUTH DEVELOPMENT AND EDUCATIONAL PROGRAMS, FUNDING FOR THE ARTS AND HISTORICAL PRESERVATION IN THE BAY AREA HOUSTON/NASA AREA.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $104,000 · Grants $104,000 · Revenue $33,000
-
FINANCIAL ASSISTANCE PROVIDED TO LOCAL LIBRARIES, CHARITIES, FINE ARTS ORGANIZATIONS, FAMILY AND YOUTH ORGANIZATIONS.
Expenses $49,000 · Grants $49,000
As filed on the 2024 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Michael LandoltMICHAEL LANDOLT
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
Dr Charles SchuhmacherDR CHARLES SCHUHMACHER
VICE CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.1
-
Mary Ann ShallbergMARY ANN SHALLBERG
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 0.1 related
-
Larry JensenLARRY JENSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Dick Gregg JrDICK GREGG JR
PARLIAMENTAR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kippy CarawayKIPPY CARAWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel CostelloDANIEL COSTELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Judge Louie DittaJUDGE LOUIE DITTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Kathy DooleyKATHY DOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jerry FoytJERRY FOYT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Ken GurryKEN GURRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Slade LewisSLADE LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1 + 0.1 related
-
Derek Tieken DDSDEREK TIEKEN DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Courtney Read UthmanCOURTNEY READ UTHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
John WilkinsJOHN WILKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Wendell WilsonWENDELL WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Dr Gloria WongDR GLORIA WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Pam Cronk CulpepperPAM CRONK CULPEPPER
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
-
GENERAL FUNDING
-
BALLET PRODUCTION
-
EDUCATION GRANTS
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.
-
CLEAR LAKE LUNAR RENDEZVOUS FESTIVAL FOUNDATION
509A2 · SCHOLARSHI · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513169349306506
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