Evergreen Rotary Foundation Inc in Evergreen, Colorado (CO)
Table of contents:
Evergreen Rotary Foundation Inc | |
Employer Identification Number (EIN) | 841196645 |
Name of Organization | Evergreen Rotary Foundation Inc |
Address | PO BOX 4143, Evergreen, CO 80437-4143 |
Activities | Supplying money, goods or services to the poor |
Subsection | Charitable Organization |
Ruling Date | 06/1992 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2013 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $347,224 |
Amount of Income | $140,478 |
Form 990 Revenue Amount | $140,478 |
National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Human Service Organizations - Multipurpose |
Non-representatives - add comments:
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
2012 | 2013 | |
---|---|---|
Total revenue | $88,475 | $140,478 |
Contributions, gifts, grants, and similar amounts received | $34,126 | $136,701 |
Program service revenue including government fees and contracts | $0 | $0 |
Membership dues and assessments | $0 | $0 |
Investment income | $1,651 | $3,777 |
Gain/Loss from sale of assets other than inventory | $0 | $0 |
Net income/loss from gaming and fundraising events | $51,473 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 |
Other revenue | $1,225 | $0 |
Total expenses | $39,821 | $98,522 |
Total net assets | $293,963 | $262,176 |
Excess/Deficit for the year | $48,654 | $41,956 |
Net assets or fund balances at beginning of year | $245,309 | $220,220 |
Other changes in net assets or fund balances | $0 | $0 |
Net assets or fund balances at end of year | $293,963 | $262,176 |
Balance Sheets | ||
2012 | 2013 | |
---|---|---|
Total assets | $294,556 | $347,224 |
Total liabilities | $593 | $85,048 |
Net assets or fund balances | $293,963 | $262,176 |
Other Information | ||
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 |
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 |
Gross receipts for public use of club facilities | $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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $234,119 |
Subtotal | $234,119 |
Gifts, grants, contributions, and membership fees received | $122,060 |
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $112,059 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $243,063 |
Public support | $234,119 |
Subtotal | $8,944 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,944 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $0 |
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Other organizations in Colorado | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Evergreen Colorado Kennel Club | 4424 E Peakview Cir, Centennial, CO 80121-3234 | CO | 1984-06 | $64,942 |
2 | Evergreen Country Day School Inc | 1093 Swede Gulch Rd, Evergreen, CO 80439-3718 | CO | 2004-10 | $3,537,973 |
3 | Evergreen Family Friendship Service | 6660 Delmonico Ste 201, Colorado Springs, CO 80919-1899 | CO | 1994-02 | $1,038,851 |
4 | Evergreen High School Educationfoundation, Ehs Foundation | PO BOX 2861, Evergreen, CO 80437-2861 | CO | 2008-09 | $50,490 |
5 | Evergreen Jazz Festival | PO BOX 3775, Evergreen, CO 80437-3775 | CO | 2003-06 | $113,471 |
6 | Evergreen Lighting Boltz Inc | 5300 S Olive Rd, Evergreen, CO 80439 | CO | 1997-12 | $42,295 |
7 | Evergreen Naturalists Audubon Society Inc | PO BOX 523, Evergreen, CO 80437-0523 | CO | 1975-07 | $80,909 |
8 | Evergreen Players Inc | PO BOX 1271, Evergreen, CO 80437-1271 | CO | 1964-11 | $165,623 |
9 | Evergreen Recreation And Park Foundation | Po Box 1443, Evergreen, CO 80439 | CO | 1989-07 | $0 |
10 | Evergreen Rodeo Association | PO BOX 759, Evergreen, CO 80437-0759 | CO | 2012-12 | $112,424 |
11 | Evergreen Rotary Foundation Inc | PO BOX 4143, Evergreen, CO 80437-4143 | CO | 1992-06 | $140,478 |
12 | Evergreen Service Providers For Persons With Developmental Disabil | 5460 Ward Rd Ste 202, Arvada, CO 80002-1818 | CO | 1991-10 | $1,113,761 |
13 | Evergreen Stingers Soccer Club | 32195 Castle Ct 103, Evergreen, CO 80439 | CO | 1987-12 | $301,682 |
14 | Evergreen Swim Team Inc | PO BOX 62, Evergreen, CO 80437-0062 | CO | 1993-11 | $191,890 |
15 | Evergreen Volunteer Fire Department | 1802 Bergen Parkway, Evergreen, CO 80439 | CO | 1950-09 | $13,222 |
16 | Every Creature Counts | 1245 Factory Cir, Fort Lupton, CO 80621 | CO | 1992-12 | $931,169 |
17 | Every Life Inc | 3440 Youngfield St 211, Wheat Ridge, CO 80033-5245 | CO | 2007-03 | $94,659 |
18 | Excel Institute Inc | 3050 Richard Allen Ct, Denver, CO 80205-4965 | CO | 1999-03 | $704,875 |
19 | Excell Foundation | 7900 E Union Ave Ste 975, Denver, CO 80237-2753 | CO | 2008-05 | $22,650 |
20 | Excellence In Action Inc | PO BOX 1929, Boulder, CO 80306-1929 | CO | 2001-04 | $50 |
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