Rotary Club Of Conroe Foundation
- Assets
- $149.6k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Conroe, TX
- Founding
- 03/2000
- Data as of
- 06/2021
- EIN
- 76-0594535
Organization Overview
Rotary Club Of Conroe Foundation is located in Conroe, TX. The organization was established in 2000. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rotary Club Of Conroe Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Rotary Club Of Conroe Foundation generated $46.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (12.3%) each year. All expenses for the organization totaled $26.4k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (22.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Travis Walker President-Elect | 2 | $0 | |
Derrick Mccauley President-Nominee | 1 | $0 | |
Chris Sadler President | 4 | $0 | |
Sondra Hernandez Secretary | 2 | $0 | |
Cassidy Smart Treasurer | 2 | $0 | |
Denny Buckalew Past President | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,064 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $49 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $18,714 |
| Other Revenue | $0 |
| Total Revenue | $46,827 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $300 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $213 |
| Other expenses | $20,858 |
| Total expenses | $26,371 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $149,599 |
| Other assets | $0 |
| Total assets | $149,599 |
| Total liabilities | $14,587 |
| Net assets or fund balances | $135,012 |
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