ROTARY CLUB OF BAYTOWN FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROTARY CLUB OF BAYTOWN FOUNDATION INC (EIN 26-1509656)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-05
IRS object ID
202113099349303936
Schema version
2020v4.0
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)
Return2021-11-05T15:39:40-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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

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
Signature2021-11-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDEBORAHPersonFirstNm
Person LastBUSCHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH BUSCHPreparerPersonNm
PTINP00295377PTIN
Phone2814028427PhoneNum
Preparation2021-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$189,111GrossReceiptsAmt
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
CY Contributions Grants$82,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$104,932CYOtherRevenueAmt
CY Total Revenue$186,932CYTotalRevenueAmt
CY Grants And Similar Paid$87,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$2,999CYOtherExpensesAmt
CY Total Expenses$89,999CYTotalExpensesAmt
CY Revenues Less Expenses$96,933CYRevenuesLessExpensesAmt
Total Assets BOY$43,587TotalAssetsBOYAmt
Total Assets EOY$140,520TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$43,587NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,520NetAssetsOrFundBalancesEOYAmt
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$87,000ExpenseAmt
Grant$87,000GrantAmt
DescTO FUND ROTARY INTERNATIONAL BAYTOWN CLUB'S CHARITABLE DONATIONS.Desc
Total Program Service Expenses$87,000TotalProgramServiceExpensesAmt
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
Backup Wthld CompliancefalseBackupWthldComplianceInd
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBORAH BUSCHPersonNm
Phone2814281199PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17520 FM 3180 SUITE 400AddressLine1Txt
CityBAYTOWNCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77523ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TOM KELCHNER
PRESIDENTYes (X)$0$0$0
MELISSA REABOLD
PRESIDENT ELYes (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
All Other Contributions$82,000AllOtherContributionsAmt
Total Contributions$82,000TotalContributionsAmt
Fundraising Gross Income$107,111FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,179FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,932TotalRevenueColumnAmt
Exclusion$104,932ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,932TotalRevenueColumnAmt
Exclusion$104,932ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$87,000TotalAmt
Program Services$87,000ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,999TotalAmt
Management And General$2,999ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$89,999TotalAmt
Program Services$87,000ProgramServicesAmt
Management And General$2,999ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,135BOYAmt
EOY$120,170EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$20,452BOYAmt
EOY$20,350EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$43,587BOYAmt
EOY$140,520EOYAmt

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$43,587BOYAmt
EOY$140,520EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,587BOYAmt
EOY$140,520EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$43,587BOYAmt
EOY$140,520EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,933ReconcilationRevenueExpnssAmt
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$124,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,349CurrentTaxYearMinus1YearAmt
Current Tax Year$82,000CurrentTaxYearAmt
Total$506,676TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,349CurrentTaxYearMinus1YearAmt
Current Tax Year$82,000CurrentTaxYearAmt
Total$506,676TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$506,676PublicSupportTotal509Amt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year$103,932CurrentTaxYearAmt
Total$103,932TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130,969CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,349CurrentTaxYearMinus1YearAmt
Current Tax Year$185,932CurrentTaxYearAmt
Total$610,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82980PublicSupportCY509Pct
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$10,350
COOKER$10,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,350TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SHRIMP AND CATFEvent1Nm
Gross Receipts Event1$107,111GrossReceiptsEvent1Amt
Gross Revenue Event1$107,111GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,179OtherDirectExpensesEvent1Amt
Gross Receipts Total$107,111GrossReceiptsTotalAmt
Gross Revenue Total Events$107,111GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,179OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,179DirectExpenseSummaryEventsAmt
Net Income Summary$104,932NetIncomeSummaryAmt

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
Business Name Line2ROTARY CLUB OF BAYTOWNBusinessNameLine2Txt

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$87,000CashGrantAmt
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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