Conifer Rotary Foundation in Conifer, Colorado (CO)
Table of contents:
| Conifer Rotary Foundation | |
| Employer Identification Number (EIN) | 841524340 |
| Name of Organization | Conifer Rotary Foundation |
| In Care of Name | Audrey Matson |
| Address | PO BOX 1430, Conifer, CO 80433-1430 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2000 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $98,454 |
| Amount of Income | $198,840 |
| Form 990 Revenue Amount | $81,404 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $198,840 (it was $55,319 in 2013)
| This organization: | $198,840 |
| Other organizations performing similar types of work: | $147,540 |
Assets in 2014: $98,454 (it was $49,568 in 2013)
| Conifer Rotary Foundation: | $98,454 |
| Other organizations performing similar types of work: | $421,265 |
Expenses in 2013: $71,726
| Conifer Rotary Foundation: | $71,726 |
| Other organizations performing similar types of work: | $65,955 |
Income to expenses ratio in 2013: 2.8
| This organization: | 2.8 |
| Other organizations performing similar types of work: | 12.1 |
Grants share in income in 2013: 33.7%
| Conifer Rotary Foundation: | 33.7% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $18,621 | $18,621 | $55,319 |
| Contributions, gifts, grants, and similar amounts received | $2,660 | $2,660 | $18,657 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $372 | $372 | $173 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $15,589 | $15,589 | $36,489 |
| Gross income from gaming | $29,360 | $29,360 | $0 |
| Gross income from fundraising events | $0 | $0 | $62,921 |
| Less: direct expenses from gaming and fundraising events | $13,771 | $13,771 | $26,432 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $19,234 | $19,234 | $71,726 |
| Total net assets | $36,994 | $36,994 | $49,093 |
| Excess/Deficit for the year | $-613 | $-613 | $-16,407 |
| Net assets or fund balances at beginning of year | $37,607 | $37,607 | $65,949 |
| Other changes in net assets or fund balances | $0 | $0 | $-449 |
| Net assets or fund balances at end of year | $36,994 | $49,093 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $49,381 | $49,381 | $49,568 |
| Total liabilities | $12,387 | $12,387 | $475 |
| Net assets or fund balances | $36,994 | $36,994 | $49,093 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $42,743 |
| Subtotal Support | $42,743 |
| Gifts, grants, contributions, and membership fees received | $42,743 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $43,920 |
| Public Support | $42,743 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,177 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Fund For Unicef In Kind Assistance Corporation | 125 Maiden Lane, New York, NY 10038-4912 | NY | 2005-11 | $155,471,904 |
| 2 | Tigers Unlimited Foundation | PO BOX 351, Auburn, AL 36831-0351 | AL | 2004-02 | $45,768,295 |
| 3 | The American University Of Greece | 10 Liberty Square, Boston, MA 02109-5801 | MA | 1995-11 | $102,912,764 |
| 4 | Highland Kansas City Foundation Inc | 300 Crescent Ct Ste 700, Dallas, TX 75201-7849 | TX | 2013-03 | $22,883,319 |
| 5 | Mile High United Way Curtis Park | 711 Park Ave W, Denver, CO 80205-2880 | CO | 2014-08 | $3,031,267 |
| 6 | Discover Goodwill Foundation Of Southern & Western Colorado | 1460 Garden Of The Gods Rd, Colorado Spgs, CO 80907-3414 | CO | 1999-07 | $1,712,472 |
| 7 | Conifer Rotary Foundation | PO BOX 1430, Conifer, CO 80433-1430 | CO | 2000-02 | $198,840 |
| 8 | Poudre River Library Trust Inc | PO BOX 1474, Fort Collins, CO 80522-1474 | CO | 2000-03 | $154,685 |
| 9 | Les Streeter Program Inc | PO BOX 2888, Vail, CO 81658-2888 | CO | 2004-05 | $106,699 |
| 10 | Project Safeguard Foundation | PO BOX 22435, Denver, CO 80222-0435 | CO | 2000-07 | $60,634 |
| 11 | Salazar Foundation | 2500 18th St Ste 100, Denver, CO 80211-3908 | CO | 2008-10 | $9,441 |
| 12 | Learning Source Foundation | 455 S Pierce St, Lakewood, CO 80226-3453 | CO | 1999-12 | $925 |
| 13 | Colorado Law Classic | 770 Holly Street, Denver, CO 80220 | CO | 2013-07 | $0 |
| 14 | Golok Blue Valley Foundation | 541 Main Street, Longmont, CO 80501 | CO | 2001-09 | $0 |
| 15 | Here 4 Beer Bbq Team Corp | 11793 Steele St, Thornton, CO 80233-1564 | CO | 2014-01 | $0 |
| 16 | Kiwanis Club Of Fort Collins Foundation | Po Box 272885, Fort Collins, CO 80527 | CO | 2014-09 | $0 |
| 17 | Overflow Inc | 10807 New Allegiance Dr Ste 240, Colorado Spgs, CO 80921-3803 | CO | 2014-09 | $0 |
| 18 | Rotary Club Of Canon City Charitabl Charitable Foundation | P O Box 762, Canon City, CO 81226 | CO | 2000-03 | $0 |
| 19 | University Lutheran Foundation Of Boulder Colorado Inc | 1202 Folsom Street, Boulder, CO 80302 | CO | 1999-03 | $0 |
| 20 | Westernaires Alumni Association | Po Box 260529, Lakewood, CO 80226 | CO | 2010-02 | $0 |
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| Total | 1,310 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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