Rotary Club Of Denver Mile High Foundation in Denver, Colorado (CO)
Table of contents:
| Rotary Club Of Denver Mile High Foundation | |
| Employer Identification Number (EIN) | 841257470 |
| Name of Organization | Rotary Club Of Denver Mile High Foundation |
| In Care of Name | University Club |
| Address | 1673 Sherman St, Denver, CO 80203-1603 |
| Activities | Supplying money, goods or services to the poor |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| 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 | 06/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $152,622 |
| Amount of Income | $157,966 |
| Form 990 Revenue Amount | $48,372 |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,602 | $59,544 | $48,372 |
| Contributions, gifts, grants, and similar amounts received | $52,388 | $56,737 | $32,445 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,425 | $1,596 | $5,596 |
| Gain/Loss from sale of assets other than inventory | $1,789 | $1,211 | $10,331 |
| Gross amount from sale of assets other than inventory | $44,213 | $23,310 | $119,925 |
| Less: cost or other basis and sales expenses | $42,424 | $22,099 | $109,594 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $53,077 | $43,797 | $44,852 |
| Total net assets | $141,172 | $153,139 | $152,622 |
| Excess/Deficit for the year | $2,525 | $15,747 | $3,520 |
| Net assets or fund balances at beginning of year | $123,859 | $141,172 | $153,139 |
| Other changes in net assets or fund balances | $14,788 | $-3,780 | $-4,037 |
| Net assets or fund balances at end of year | $153,139 | $152,622 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $141,172 | $153,139 | $152,622 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $141,172 | $153,139 | $152,622 |
| 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: (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 | $237,430 |
| Subtotal | $237,430 |
| Gifts, grants, contributions, and membership fees received | $237,430 |
| 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 | $0 |
| 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 | $247,930 |
| Public support | $237,430 |
| Subtotal | $10,500 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $10,500 |
| 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 | Denver March Powwow Inc | PO BOX 19178, Denver, CO 80219-0178 | CO | 1989-04 | $373,584 |
| 2 | Denver Medical Library | 1719 E 19th Ave, Denver, CO 80218-1235 | CO | 1988-08 | $146,897 |
| 3 | Denver Mens Senior Baseball League 25 & 35, Denver Msbl 25 & 35 | 2871 Windridge Cir, Littleton, CO 80126-8004 | CO | 2009-02 | $0 |
| 4 | Denver Metro Area Local Apwu Building Corp | 15677 E 17th Ave, Aurora, CO 80011-4603 | CO | 1984-02 | $127,229 |
| 5 | Denver Metro Chamber Leadership Foundation | 1445 Market Street, Denver, CO 80202-1731 | CO | 1988-05 | $1,810,557 |
| 6 | Thrive Center | 2600 S Parker Rd Bldg 3 Unit 332, Aurora, CO 80014-1663 | CO | 2006-03 | $124,482 |
| 7 | Denver Metro Convention & Visitors Bureau Foundation | 1555 California St Ste 300, Denver, CO 80202-4200 | CO | 1996-11 | $206,741 |
| 8 | Denver Metro Pm Education Foundation Inc | 1710 Parkdale Cir S, Erie, CO 80516-2406 | CO | 2003-01 | $20,422 |
| 9 | Denver Metro Village Inc | 1523 Quitman St, Denver, CO 80204-1300 | CO | 1984-08 | $1,424,087 |
| 10 | Denver Metropolitan Commercial Association Of Realtors | 1336 Glenarm Pl 200, Denver, CO 80204-2115 | CO | 1995-01 | $578,430 |
| 11 | Rotary Club Of Denver Mile High Foundation | 1673 Sherman St, Denver, CO 80203-1603 | CO | 1994-06 | $157,966 |
| 12 | Denver Montessori Society | 1460 S Holly St, Denver, CO 80222-3510 | CO | 1965-10 | $5,674,042 |
| 13 | Denver Mountain Parks Foundation Inc | Po Box 300446, Denver, CO 80203 | CO | 2006-01 | $0 |
| 14 | Denver Municipal Band | 2253 Bellaire St, Denver, CO 80207-3723 | CO | 1985-07 | $119,682 |
| 15 | Denver Museum Of Miniatures Dolls & Toys | 1880 Gaylord St, Denver, CO 80206-1211 | CO | 1981-11 | $154,340 |
| 16 | Denver Oncology Consortium | 12640 West Cedar Drive Suite A, Lakewood, CO 80228 | CO | 2008-10 | $0 |
| 17 | Denver Options Inc, Dba Rocky Mountain Human Services | 9900 E Iliff Ave, Denver, CO 80231-3462 | CO | 1992-01 | $44,145,428 |
| 18 | Denver Organizing Committee Inc | 110 Cook St Ste 210, Denver, CO 80206-5320 | CO | 1985-07 | $1,513 |
| 19 | Denver Osteopathic Foundation | 3801 E Florida Ave Ste 635, Denver, CO 80210-2566 | CO | 1974-05 | $494,566 |
| 20 | Denver Painters Joint Apprenticeship & Training Comm | 2180 S Lipan St, Denver, CO 80223 | CO | 2004-02 | $101,251 |
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