2024-05-06T05:52:40-00:00 2023-06-30 990EZ 2022-07-01 760594535 Rotary Club of Conroe Foundation ROTA 2819231182 PO Box 1293 Conroe TX 77305 Leland Dushkin Treasurer 2819231182 2024-05-03 false Leland Dushkin true 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 54244 X 28037 26207 15386 10821 38858 39791 39791 -933 125162 -4071 120158 X 131577 126752 131577 126752 6415 6594 125162 120158 X See Schedule O Litaracy Program - The Foundation sponsors various reading programs to encourage elementary age children to read 21996 Rotary International - End Polio Now and membership contributions to Rotary International 4900 Support to various community service projects in Conroe, TX 12675 39571 Derrick McCauley President 004.00 0 James Wiggins President-Elect 002.00 0 Sondra Hernandez Secretary 002.00 0 Ed Kelly Treasurer 002.00 0 Travis Walker Past President 001.00 0 Rebecca McDonald Director 001.00 0 Brita Tarver Director 001.00 0 James Guzman Director 001.00 0 false false false false false false 0 0 0 false false Leland Dushkin PO Box 1293 Conroe TX 77305 2819231182 false false false false false false false false false false false NONE NONE true X 73005 43184 28064 42819 17537 204609 31004 10398 26800 34135 36707 139044 104009 53582 54864 76954 54244 343653 343653 285 224 49 558 0 285 224 49 558 0 0 104294 53806 54913 76954 54244 344211 0.99840 0.99850 0.00160 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90th Anniversary Dinner 33297 10500 22797 1000 8132 500 1262 Pancake Funraising Dinner 3410 3410 4375 117 36707 10500 26207 1000 12507 500 1379 15386 10821 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 220 Form 990-EZ, Part I, Line 16, Other Expenses Program Service - Rotary International 4,900 Form 990-EZ, Part I, Line 16, Other Expenses Program Service - I Like Me Books for First Graders 21,996 Form 990-EZ, Part I, Line 16, Other Expenses Program Service - Shelterbox 6,000 Form 990-EZ, Part I, Line 16, Other Expenses Program Service Projects 5,675 Form 990-EZ, Part I, Line 16, Other Expenses Program Service - Rotary Youth Leadership 1,000 Form 990-EZ, Part I, Line 20, Net Assets Ajdust for prior year activity reportable on a prior year return -4,071 Form 990-EZ, Part II, Line 26, Liabilities Due to Rotary Club of Conroe Beginning of year 6,415, End of year 6,594 Form 990-EZ, Part III, Line 1 Provide charitable support to the Conroe, Texas area and through support of the Rotary International Foundation.