ROTARY CLUB OF BAYTOWN FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF BAYTOWN FOUNDATION INC (EIN 26-1509656)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-16
IRS object ID
202510169349301431
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-01-16T20:37:29-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473919778PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUSCH SANDHOP & BAKER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1499AddressLine1Txt
CityMONT BELVIEUCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77580ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN261509656EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF BAYTOWN FOUNDATION IBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone2814281199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 128AddressLine1Txt
CityBAYTOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH BUSCHPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2814281199PhoneNum
Signature2025-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH BUSCHPreparerPersonNm
PTINP00295377PTIN
Phone2814028427PhoneNum
Preparation2025-01-16PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH BUSCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1499AddressLine1Txt
CityMONT BELVIEUCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77580ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$224,743GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO RAISE FUNDS FOR ROTARY CLUB OF BAYTOWN FOR ITS CHARITABLE ACTIVIESActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$102,712PYContributionsGrantsAmt
CY Contributions Grants$162,749CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$102,712PYTotalRevenueAmt
CY Total Revenue$162,749CYTotalRevenueAmt
PY Grants And Similar Paid$130,220PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$118,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,348PYOtherExpensesAmt
CY Other Expenses$3,552CYOtherExpensesAmt
PY Total Expenses$133,568PYTotalExpensesAmt
CY Total Expenses$121,552CYTotalExpensesAmt
PY Revenues Less Expenses-$30,856PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$41,197CYRevenuesLessExpensesAmt
Total Assets BOY$198,145TotalAssetsBOYAmt
Total Assets EOY$239,342TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$198,145NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$239,342NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionROTARY CLUB OF BAYTOWN FOUNDATION WAS FORMED AS A 501(C)3 TO FUND THE CHARITABLE ACTIVITIES OF ROTARY INTERNATIONAL BAYTOWN(A 501(C)4 ORGANIZATION). THE ACTIVITIES INCLUDE FUNDING SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND SPONSORING HIGH SCHOOL CLUBS TO ENCOURAGE COMMUNITY SERVICE AND INSTILL LEADERSHIP TRAITS IN THE YOUTH. IT ALSO PROVIDES FUNDS FOR COMMUNITY SERVICES IN THE BAYTOWN AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$118,000ExpenseAmt
Grant$118,000GrantAmt
DescTO FUND ROTARY INTERNATIONAL BAYTOWN CLUB'S CHARITABLE DONATIONS.Desc
Total Program Service Expenses$118,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH BUSCHPersonNm
Phone2814281199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113631 EAGLE DRIVEAddressLine1Txt
CityDAYTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77535ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JARED FULLEYLOVE
PRESIDENTYes (X)$0$0$0
DARYL FONTENOT
SECRETARYYes (X)$0$0$0
DEBORAH BUSCH
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$162,104FundraisingAmt
All Other Contributions$645AllOtherContributionsAmt
Total Contributions$162,749TotalContributionsAmt
Fundraising Gross Income$61,994FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$162,104ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,994FundraisingDirectExpensesAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$162,749TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$118,000TotalAmt
Program Services$118,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,552TotalAmt
Management And General$3,552ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$121,552TotalAmt
Program Services$118,000ProgramServicesAmt
Management And General$3,552ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168,050BOYAmt
EOY$211,647EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$30,095BOYAmt
EOY$27,695EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,145BOYAmt
EOY$239,342EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,145BOYAmt
EOY$239,342EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,145BOYAmt
EOY$239,342EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$198,145BOYAmt
EOY$239,342EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$41,197ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,712CurrentTaxYearMinus1YearAmt
Current Tax Year$162,749CurrentTaxYearAmt
Total$617,865TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,712CurrentTaxYearMinus1YearAmt
Current Tax Year$162,749CurrentTaxYearAmt
Total$617,865TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$617,865PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$185,932CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,123CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,712CurrentTaxYearMinus1YearAmt
Current Tax Year$162,749CurrentTaxYearAmt
Total$617,865TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
INTER ORGANIZATIONS RECEIVABLE$17,695
COOKER$10,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$27,695TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHRIMP AND CATFEvent1Nm
Gross Receipts Event1$224,098GrossReceiptsEvent1Amt
Charitable Contri Event1$162,104CharitableContriEvent1Amt
Gross Revenue Event1$61,994GrossRevenueEvent1Amt
Other Direct Expenses Event1$61,994OtherDirectExpensesEvent1Amt
Gross Receipts Total$224,098GrossReceiptsTotalAmt
Charitable Contributions Tot$162,104CharitableContributionsTotAmt
Gross Revenue Total Events$61,994GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$61,994OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,994DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY CLUB OF BAYTOWNBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 128AddressLine1Txt
Address Line2P O BOX 128AddressLine2Txt
CityBAYTOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77522ZIPCd
FieldValueIRS element (for citing)
Recipient EIN741042073RecipientEIN
IRC Section501(C)IRCSectionDesc
Cash Grant$118,000CashGrantAmt
Purpose Of GrantCHARITABLE FUNDINGPurposeOfGrantTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONROTARY CLUB OF BAYTOWN FOUNDATION WAS FORMED AS A 501(C)3 TO FUND THE CHARITABLE ACTIVITIES OF ROTARY INTERNATIONAL BAYTOWN(A 501(C)4 ORGANIZATION). THE ACTIVITIES INCLUDE FUNDING SCHOLARSHIPS TO HIGH SCHOOL SENIORS AND SPONSORING HIGH SCHOOL CLUBS TO ENCOURAGE COMMUNITY SERVICE AND INSTILL LEADERSHIP TRAITS IN THE YOUTH. IT ALSO PROVIDES FUNDS FOR COMMUNITY SERVICES IN THE BAYTOWN AREA.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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