Nonprofit · EIN 74-6084805
ROTARY CLUB OF HOUSTON FOUNDATION
Tax-exempt · HOUSTON, TX 77227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $284,655 | $98,838 | $185,817 | $1,376,130 | $27,665 | $1,348,465 |
| June 30, 2024 | 990 | $192,047 | $432,167 | -$240,120 | $1,342,193 | $37,227 | $1,304,966 |
| June 30, 2023 | 990 | $491,875 | $318,087 | $173,788 | $1,556,686 | $11,600 | $1,545,086 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $196,326
- Program service revenue
- $0
- Investment income
- $123,493
- Net gain from sales of assets
- $99,816
- Net income from fundraising events
- -$35,164
- Other revenue
- -$35,164
Expenses
- Grants and similar amounts paid
- $4,765
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,210
- Program services (functional)
- $12,789
- Management and general (functional)
- $86,049
Balance sheet and other
- Total assets, start of year
- $1,342,193
- Total assets, end of year
- $1,376,130
- Total liabilities, end of year
- $27,665
- Net assets, end of year
- $1,348,465
- Publicly traded securities
- $1,236,393
- Net assets without donor restrictions
- $1,348,465
- Gross receipts
- $824,553
- Employees
- 0
- Volunteers
- 8
- Year formed
- 1967
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dan Clinton | Director Trustee or director | 1 | $0 |
| Phil Hampton | Vice President Trustee or director, Officer | 2 | $0 |
| Kathy Fenninger | Director Trustee or director | 1 | $0 |
| Mel Gross | Chairman Trustee or director, Officer | 2 | $0 |
| Robert Eckels | Treasurer Trustee or director, Officer | 2 | $0 |
| Karen Sotallaro | Secretary Trustee or director, Officer | 2 | $0 |
| Ken Mattox | President Trustee or director, Officer | 2 | $0 |
| Joel Levine | Ex-Officio Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick Olsen | Chairman Trustee or director, Officer | 2 | $0 |
| Dan Clinton | President Trustee or director, Officer | 2 | $0 |
| Phil Hampton | Vice President Trustee or director, Officer | 2 | $0 |
| Kathy Fenninger | Treasurer Trustee or director, Officer | 2 | $0 |
| Mel Gross | Director Trustee or director | 1 | $0 |
| Richard Meek | Director Trustee or director | 1 | $0 |
| Gary Tolbert | Director Trustee or director | 1 | $0 |
| Ken Mattox | Ex-Officio Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rick Olsen | Chairman Trustee or director, Officer | 2 | $0 |
| Dan Clinton | President Trustee or director, Officer | 2 | $0 |
| Phil Hampton | Vice President Trustee or director, Officer | 2 | $0 |
| Kathy Fenninger | Treasurer Trustee or director, Officer | 2 | $0 |
| Mel Gross | Director Trustee or director | 1 | $0 |
| Richard Meek | Director Trustee or director | 1 | $0 |
| Gary Tolbert | Director Trustee or director | 1 | $0 |
| Ken Mattox | Ex-Officio Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22027, HOUSTON, TX 77227-2027
- Principal officer (990 for 2024)
- Dan Clinton, PO Box 22027, Houston, TX 772272027
- Signed the 990
- Dan Clinton, President
- Phone
- (713) 973-9936
- Website
- www.rotaryhouston.org
- Return prepared by
- Guerry M Duncan PC
Mission
The Primary Mission of the Foundation is to further Charitable, Educational and Other Purposes, by implementing Dynamic and Sustainable Programs with a particular emphasis on Youth and Education. The Foundation seeks to distribute a portion of its corpus.
Program accomplishments
- Camp Enterprise is an annual competition that provides a practical introduction to the Business World and Business Ethics to Seventy-Five High School Juniors who have demonstrated Leadership at their Individual Schools. The winners of the competition are awarded College Scholarships (Grants). The Funds for the program are generated by Donations.Expenses $8,024
- ScholarshipExpenses $4,765
- Supporting CALF Scramble Scholarship.
- To provide support for Rotary Club of Houston's Mission of Community Services.
- Other Program Services
- Grants and allocations - American Cancer Society.
- The Dictionary Project is to assist all students in becoming good writers, active readers, creative thinkers, and resourceful learners by providing them with their own personal dictionay. The dictionaries are a gift to each student to use at school and at home for years to come.
- Grants and Allocations - MD Anderson Cancer Center
- Grants and Allocations - Texas Childrens Hospital
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 74-6084805
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1967
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S82Z)
- Assets (IRS master file)
- $1,376,130
- Income (IRS master file)
- $824,553
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $284,655 | $98,838 | $1,376,130 | IRS |
| 990 | June 2024 | $192,047 | $432,167 | $1,342,193 | XML |
| 990 | June 2023 | $491,875 | $318,087 | $1,556,686 | XML |
| 990 | June 2022 | $186,410 | $270,988 | $1,414,163 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-6084805).
Questions about ROTARY CLUB OF HOUSTON FOUNDATION
- What is the EIN of ROTARY CLUB OF HOUSTON FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF HOUSTON FOUNDATION is 74-6084805.
- Is ROTARY CLUB OF HOUSTON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to ROTARY CLUB OF HOUSTON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF HOUSTON FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROTARY CLUB OF HOUSTON FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF HOUSTON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROTARY CLUB OF HOUSTON FOUNDATION?
- The 990 for the year ended June 30, 2025 names Dan Clinton.
- Who are the officers and directors of ROTARY CLUB OF HOUSTON FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF HOUSTON FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $284,655, expenses of $98,838 and total assets of $1,376,130 at year end.
Other nonprofits in HOUSTON
- MANNED SPACE FLIGHT EDUCATION FOUNDATION INCORPORATED EIN 76-0217152 · last filed 990 for 2024
- LLOYDS REGISTER NORTH AMERICA INC EIN 76-0647353 · last filed 990 for 2025
- GULF COAST COMMUNITY SERVICES ASSN INC EIN 74-6067937 · last filed 990 for 2025
- AMERICAN PRODUCTIVITY & QUALITY CENTER INC EIN 74-2094629 · last filed 990 for 2024
- ASSOCIATION FOR MATERIALS PROTECTION AND PERFORMANCES INC EIN 45-3527806 · last filed 990 for 2024
- OLD SPANISH TRAIL-ALMEDA CORRIDORS REDEVELOPMENT AUTHORITY EIN 76-0586364 · last filed 990 for 2025
- JUNIOR LEAGUE OF HOUSTON INC EIN 74-1185659 · last filed 990 for 2025
- HERZSTEIN INVESTMENTS INC EIN 76-0694434 · last filed 990 for 2024
All nonprofits in HOUSTON · Texas · Community improvement and capacity building