2024-05-15T01:46:56-00:00 2023-06-30 453269329 Thomas A Mack CPA PC 6161 Savoy Dr Suite 1120 Houston TX 77036 990 2022-07-01 760381410 Rotary Club of Houston Heights Charitable Foundation Inc ROTA 7137833832 PO Box 70228 Houston TX 77096 Kenneth Stallman President 7137833832 2024-05-15 true Kenneth Stallman XXX-XX-XXXX Thomas A Mack P01314669 7137833832 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kenneth Stallman 9822 Canoga Lane Houston TX 77080 1110460 false X X 1993 TX Providing college scholarship funds for deserving and in-need high school students, maintenance of the World War II Memorial and Clayton Lee Plaza, miscellaneous benefits for children cancer patients of teh MD Anderson Cancer Center, and other community service activities as deemed appropriate. 9 9 0 0 75196 1006000 0 -39377 31518 70512 39616 106331 1077134 70569 37855 0 0 0 0 9811 10560 80380 48415 25951 1028719 505054 2016424 120728 603380 384326 1413044 X Providing college scholarship funds for deserving and in-need high school students, maintenance of the World War II Memorial and Clayton Lee Plaza, miscellaneous benefits for children cancer patients of the MD Anderson Cancer Center, and other community service activities as deemed appropriate. false false 33855 Contributions to various charities and determined by the Board of Directors. 4000 Scholarships paid for college expenses to students awarded. 9985 Maintence costs of the Heights World War II Memorial and Clayton Lee Plaza. 575 48415 true false false false false false false false false false false false false true true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false true false true 0 0 0 false false false false false false false false false false false false 9 9 false false false false false false false true true false false true false false false true true false X Thomas A Mack 7137833832 6161 Savoy Drive Ste 1120 Houston TX 77036 X Tim Vozar Trustee/Chairman 001.00 X X 0 0 0 Cathy Peveto Trustee/Secretary 001.00 X X 0 0 0 Gahlen Carpenter Trustee 001.00 X 0 0 0 Charlie Thorpe Trustee 001.00 X 0 0 0 Howard Moon Trustee 001.00 X 0 0 0 Stephen Monson Trustee 001.00 X 0 0 0 Chad Greer Trustee 001.00 X 0 0 0 Thomas Mack Treasurer 001.00 X 0 0 0 Robert Frater Investment Chair 001.00 X 0 0 0 false false false 1006000 1006000 31518 72942 33326 39616 1077134 33855 33855 4000 4000 0 0 0 0 0 0 0 0 0 -3 -3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Maintenance Improvement Expense 9985 9985 Credit Card Processing 556 556 Bank Service Charges 22 22 0 48415 48415 0 0 140951 129701 364103 386723 1500000 505054 2016424 120728 103380 500000 120728 603380 X 279765 402583 104561 1010461 384326 1413044 505054 2016424 1028719 -1 X false false false X 1661 2665 3280 75196 1000600 1083402 1661 2665 3280 75196 1000600 1083402 1083402 0 0 0 0 1661 2665 3280 75196 1000600 1083402 1.00000 0.99790 0.00000 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Financial derivatives and other financial products Closely-held equity interests Investment in 1701 Heights Lenders 1500000 Donations Receivable 1500000 Federal income taxes Lambert Hall Loans 500000 500000 Nickerson Charity Golf Tourney 1000 1000 Heights Rotary Foundation Golf Tourney 23500 23500 9939 1 48442 48442 7643 850 14894 72942 72942 7643 9939 850 14894 33326 39616 true Heights Rotary Club of Houston 5466 Darnell Houston TX 77096 741153699 501c4 27855 1 Scholarships 10 20000 Form 990, Part III, Line 4d Program Service Expenses 575, Grants and allocations 0, Revenue 0 Investment account charges, credit card processing fees bank fees and legal fees Rotary International Houston Heights PO Box 70228 Houston TX 77270 741153699 Public Service TX 501c4 N/A false false false false false false false false false false false false false true false false false false false false Rotary International Houston Heights c Rotary International Houston Heights l Rotary International Houston Heights m