Nonprofit · EIN 76-0579934
ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC
Tax-exempt · HUMBLE, TX 77338
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $185,443 | $177,930 | $7,513 | $405,605 | $22,631 | $382,974 |
| June 30, 2024 | 990 | $132,699 | $154,424 | -$21,725 | $422,734 | $47,273 | $375,461 |
| June 30, 2023 | 990 | $133,793 | $122,450 | $11,343 | $438,992 | $41,706 | $397,286 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $106,446
- Program service revenue
- $0
- Investment income
- $11,388
- Net income from fundraising events
- $28,308
- Net income from gaming
- $39,301
- Other revenue
- $67,609
Expenses
- Grants and similar amounts paid
- $177,930
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $177,930
Balance sheet and other
- Total assets, start of year
- $422,734
- Total assets, end of year
- $405,605
- Total liabilities, end of year
- $22,631
- Net assets, end of year
- $382,974
- Gross receipts
- $254,189
- Employees
- 0
- Year formed
- 1998
- 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 |
|---|---|---|---|
| SCOTT HIVELY | PRESIDENTDIR Trustee or director, Officer | 2 | $0 |
| TOM STEGNER | PRESIDENT ELECTDIR Trustee or director, Officer | 1 | $0 |
| CHRIS JOHNSEN | SECRETARYDIR Trustee or director, Officer | 1 | $0 |
| SONIA GARCIA | TREASURERDIR Trustee or director, Officer | 1 | $0 |
| ROGER BROWN | IMMEDIATE PAST PRESIDENTDIR Trustee or director | 1 | $0 |
| DON THOMPSON | DIRECTOR Trustee or director | 1 | $0 |
| KAT SISON | DIRECTOR Trustee or director | 1 | $0 |
| PHILIPPE CRAS | DIRECTOR Trustee or director | 1 | $0 |
| JEN KARLSTROM | DIRECTOR Trustee or director | 1 | $0 |
| ALMERIA LACY | SUMMER CREEK PRESIDENT Trustee or director | 1 | $0 |
| COREY ALLEN | PRESIDENTDIR SUMMER CREEK Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KEVLIN | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BRODBECK | DIRECTOR Trustee or director | 1 | $0 |
| SONIA GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| PAM MCNAIR | DIRECTOR Trustee or director | 1 | $0 |
| SHEENA GIRNER | DIRECTOR Trustee or director | 1 | $0 |
| SHANNON CARR | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL NASRA | DIRECTOR Trustee or director | 0 | $0 |
| ROGER BROWN | PRESIDENTDIR Trustee or director, Officer | 2 | $0 |
| SCOTT HIVELY | PRESIDENT ELECTDIR Trustee or director, Officer | 1 | $0 |
| KATHLEEN SISON | TREASURERDIR Trustee or director, Officer | 1 | $0 |
| LAURIE POLOMSKY | SECRETARYDIR Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KEVLIN | DIRECTOR Trustee or director | 1 | $0 |
| KATHY LEMMAN | DIRECTOR Trustee or director | 1 | $0 |
| PAM MCNAIR | DIRECTOR Trustee or director | 1 | $0 |
| SHEENA GIRNER | DIRECTOR SUMMER CREEK Trustee or director | 1 | $0 |
| SONIA GARCIA | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTY TARKINGTON | DIRECTOR Trustee or director | 1 | $0 |
| ERIC GOMEZ | IMMEDIATE PAST PRESIDENTDIR Trustee or director | 1 | $0 |
| SUSAN BRODBECK | DIRECTOR Trustee or director | 1 | $0 |
| ADAM SHEPHERD | PRESIDENT SUMMER CREEK Trustee or director, Officer | 1 | $0 |
| ROGER BROWN | PRESIDENT ELECTDIR Trustee or director, Officer | 1 | $0 |
| JUAN AYBAR | PRESIDENTDIR Trustee or director, Officer | 2 | $0 |
| SCOTT HIVELY | TREASURERDIR Trustee or director, Officer | 1 | $0 |
| LAURIE POLOMSKY | SECRETARYDIR Trustee or director, Officer | 1 | $0 |
| ALMERIA LACY | PRESIDENT ELECT SUMMER CREEK Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 30 WILSON RD, HUMBLE, TX 77338-3922
- In care of
- % SCOTT HIVELY
- Principal officer (990 for 2024)
- TOM STEGNER
- Signed the 990
- SCOTT HIVELY, PRESIDENT
- Phone
- (281) 446-3015
- Return prepared by
- MKP PRICE AND CO PC
Mission
RELIEF OF THE POOR AND DISTRESSEDCOMMUNITY SERVICE
Program accomplishments
- ASSISTANCE OF THE POOR AND DISTRESSED AND COMMUNITY SERVICEExpenses $177,930 · grants $177,930
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
- 76-0579934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $405,605
- Income (IRS master file)
- $254,189
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $185,443 | $177,930 | $405,605 | IRS |
| 990 | June 2024 | $132,699 | $154,424 | $422,734 | IRS |
| 990 | June 2023 | $133,793 | $122,450 | $438,992 | XML |
| 990 | June 2022 | $150,401 | $170,930 | $432,456 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 76-0579934).
Questions about ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC
- What is the EIN of ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC is 76-0579934.
- Is ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC 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 LAKE HOUSTON FOUNDATION INC 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 LAKE HOUSTON FOUNDATION INC 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 LAKE HOUSTON FOUNDATION INC?
- The 990 for the year ended June 30, 2025 names TOM STEGNER.
- Who are the officers and directors of ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF LAKE HOUSTON FOUNDATION INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $185,443, expenses of $177,930 and total assets of $405,605 at year end.
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