Rotary International, Castle Rock Rotary Club in Castle Rock, Colorado (CO)
Table of contents:
| Rotary International, Castle Rock Rotary Club | |
| Employer Identification Number (EIN) | 841044765 |
| Name of Organization | Rotary International |
| Secondary Name | Castle Rock Rotary Club |
| Address | PO BOX 1045, Castle Rock, CO 80104-1045 |
| Activities | Pacifism and peace, Other youth organization or activities, Business promotion (chamber of commerce, business league, etc.) |
| Subsection | Social Welfare Organization |
| Ruling Date | 09/1942 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,048 |
| Amount of Income | $40,331 |
| Form 990 Revenue Amount | $30,297 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2013: $40,331 (it was $46,456 in 2012)
| This organization: | $40,331 |
| Other organizations performing similar types of work: | $52,795 |
Assets in 2013: $10,048 (it was $6,649 in 2012)
| This organization: | $10,048 |
| Other organizations performing similar types of work: | $39,024 |
Expenses in 2013: $26,898
| This organization: | $26,898 |
| Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2013: 1.5
| Rotary International, Castle Rock Rotary Club: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.0%
| Rotary International, Castle Rock Rotary Club: | 0.0% |
| Other organizations performing similar types of work: | 6.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2010 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $29,351 | $32,352 | $30,297 |
| Contributions, gifts, grants, and similar amounts received | $6,670 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $9,065 | $6,342 |
| Membership dues and assessments | $18,508 | $17,264 | $17,831 |
| Investment income | $123 | $8 | $7 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,050 | $6,015 | $6,117 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $14,186 | $20,119 | $16,151 |
| Less: direct expenses from gaming and fundraising events | $10,136 | $14,104 | $10,034 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $26,557 | $38,605 | $26,898 |
| Total net assets | $8,695 | $6,649 | $10,048 |
| Excess/Deficit for the year | $2,795 | $-6,253 | $3,399 |
| Net assets or fund balances at beginning of year | $5,900 | $12,902 | $6,649 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $6,649 | $10,048 | |
| Balance Sheets | |||
| 2010 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $8,695 | $6,649 | $10,048 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $8,695 | $6,649 | $10,048 |
| Other Information | |||
| 2010 | 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Fc Brighton in Brighton, CO
  |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| Fort Collins Chinese Evangelical Free Church, Ft Collins Chinese Efc in Ft Collins, CO |
| Pikes Peak Over The Hill Gang in Colorado Springs, CO |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
| 2 | Urban Childrens Mental Health Coalition | 1547 Gaylord St, Denver, CO 80206-1324 | CO | 1995-03 | $366,938 |
| 3 | Bikedenver | 2674 Raleigh St, Denver, CO 80212 | CO | 2005-12 | $251,295 |
| 4 | Bicycle Cooperative Of Fort Collins Inc, Fort Collins Bike Co-Op | 331 North College Avenue, Fort Collins, CO 80524 | CO | 2009-03 | $150,356 |
| 5 | Rotary Club Of Parker Foundation | PO BOX 1472, Parker, CO 80134-1401 | CO | 2004-11 | $86,372 |
| 6 | Rotary International, Castle Rock Rotary Club | PO BOX 1045, Castle Rock, CO 80104-1045 | CO | 1942-09 | $40,331 |
| 7 | Springs Community Action Network Inc | 219 W Colorado Ave Ste 306, Colorado Spgs, CO 80903-3338 | CO | 1998-04 | $19,104 |
| 8 | Bacchus Community Events | 1155 S Oneida St Apt C, Denver, CO 80224-3136 | CO | 2014-12 | $9,066 |
| 9 | Rotary International, Denver Metro North Co | PO BOX 1401, Eastlake, CO 80614-1401 | CO | 1942-09 | $2,587 |
| 10 | Knights Of Columbus, 2937 Pope John Paul Ii Assembly | 9905 Foothills Canyon Blvd, Hghlnds Ranch, CO 80129-6684 | CO | 2014-08 | $1,637 |
| 11 | A Step Up Inc | 7501 W 57th Ave, Arvada, CO 80002-2544 | CO | 2000-04 | $0 |
| 12 | Alamosa Rotary Club | Po Box 1274, Alamosa, CO 81101 | CO | 2014-04 | $0 |
| 13 | Association Of Ethiopian Community In Colorado Inc | 14041 E Utah Circle, Aurora, CO 80012 | CO | 2012-02 | $0 |
| 14 | Buena Vista Snowmobile Club | Po Box 3133, Buena Vista, CO 81211 | CO | 2010-09 | $0 |
| 15 | Buffalo Soldiers Motorcycle Club Of Colorado Springs-Denver | Po Box 17011, Colorado Springs, CO 80935 | CO | 2014-07 | $0 |
| 16 | Chalice Foundation Inc | PO BOX 542, Crestone, CO 81131-0542 | CO | 1999-02 | $0 |
| 17 | Craig Senior Citizens | 633 Ledford Street, Craig, CO 81625 | CO | 1999-11 | $0 |
| 18 | Demmler Landscaping Material Llc Foundation | 717 W Mcculloch Pl W, Pueblo, CO 81007-2002 | CO | 2008-10 | $0 |
| 19 | Drennens Dreams Foundation | 6874 S Franklin Cir, Centennial, CO 80122-1322 | CO | 2015-02 | $0 |
| 20 | Foundation Of The Peak To Peak Rotary Club | P O Box 512, Black Hawk, CO 80422-0512 | CO | 2014-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 3,255 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 20 biggest affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Central | Rotary International, Rotary Club Of New Albany | P O Drawer 811, New Albany, MS 38652 | MS | 1958-05 | $154,291,338 |
| Subordinate | Rotary International, Rotary Club Of Columbia Center | 6222 W John Day Ave, Kennewick, WA 99336-8003 | WA | 1958-05 | $3,255,891 |
| Subordinate | Rotary International, San Antonio Club | 110 Broadway St Ste 220, San Antonio, TX 78205-1973 | TX | 1958-05 | $576,534 |
| Subordinate | Rotary International, 5010 District Rotary International | 200 W 34th Ave, Anchorage, AK 99503-3969 | AK | 1942-09 | $501,679 |
| Subordinate | Rotary International, Eagle River Area | PO BOX 101504, Anchorage, AK 99510-1504 | AK | 1958-05 | $406,261 |
| Subordinate | Rotary International, Rotary Club Of Dover N H | PO BOX 1801, Dover, NH 03821-1801 | NH | 1951-06 | $349,898 |
| Subordinate | Rotary International, Kansas City Rotary Club | 740 Nw Blue Pkwy Ste 200, Lees Summit, MO 64086-5765 | MO | 1942-09 | $325,678 |
| Subordinate | Rotary International, Great Falls | PO BOX 1551, Great Falls, MT 59403-1551 | MT | 1942-09 | $224,010 |
| Subordinate | Rotary International | PO BOX 3807, Jackson, MS 39207-3807 | MS | 1942-09 | $212,727 |
| Subordinate | Rotary International, Aiken Rotary Club | PO BOX 685, Aiken, SC 29802-0685 | SC | 1942-09 | $208,215 |
| Subordinate | Rotary International, New Braunfels | PO BOX 310587, New Braunfels, TX 78131-0587 | TX | 1942-09 | $181,590 |
| Subordinate | Rotary International, Windsor South Rotary Club | PO BOX 903, S Windsor, CT 06074-0903 | CT | 1966-09 | $173,431 |
| Subordinate | Rotary International, Memphis East Tn Rotary Club | 504 Sanga Cir W, Cordova, TN 38018-7633 | TN | 1942-09 | $162,320 |
| Subordinate | Rotary International, Rotary International Florence | PO BOX 294, Florence, OR 97439-0010 | OR | 1942-09 | $151,447 |
| Subordinate | Rotary International, Alvin Rotary Club | PO BOX 1345, Alvin, TX 77512-1345 | TX | 1966-09 | $146,535 |
| Subordinate | Rotary International, Conway Rotary Club | PO BOX 211, Conway, AR 72033-0211 | AR | 1966-09 | $143,764 |
| Subordinate | Rotary International, Oakwood | PO BOX 512, Dayton, OH 45409-0512 | OH | 1942-09 | $133,952 |
| Subordinate | Rotary International, Marquette West Rotary Club | PO BOX 383, Marquette, MI 49855-0383 | MI | 1942-09 | $129,562 |
| Subordinate | Fort Lauderdale North Rotary Club | PO BOX 11814, Ft Lauderdale, FL 33339 | FL | 1942-09 | $125,254 |
| Subordinate | Rotary International, Fairhope | PO BOX 741, Fairhope, AL 36533-0741 | AL | 1966-09 | $124,136 |
| Number of affiliated organizations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 7,967 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Rotary International, Castle Rock Rotary Club »
Non-representatives - add comments about Rotary International, Castle Rock Rotary Club»