Rotary International, Rotary Club Of Univ Hills Denver in Lone Tree, Colorado (CO)

Rotary International, Rotary Club Of Univ Hills Denver
Employer Identification Number (EIN)	237179105
Name of Organization	Rotary International
Secondary Name	Rotary Club Of Univ Hills Denver
In Care of Name	Paul Egan
Address	10246 Greentrail Cir, Lone Tree, CO 80124-5330
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	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$10,000 to $24,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$12,883
Amount of Income	$78,887
Form 990 Revenue Amount	$78,887

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$78,256	$77,403	$85,544
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$71,542	$66,863	$71,041
Investment income	$4	$1	$1
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$6,710	$10,539	$14,502
Total expenses	$72,179	$87,482	$81,845
Total net assets	$23,200	$13,121	$16,820
Excess/Deficit for the year	$6,077	$-10,079	$3,699
Net assets or fund balances at beginning of year	$17,123	$23,200	$13,121
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year			$16,820

	2011	2012	2013
Balance Sheets
Total assets	$31,900	$15,711	$20,279
Total liabilities	$8,700	$2,590	$3,459
Net assets or fund balances	$23,200	$13,121	$16,820

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?			No
Were any significant changes made to the organizing or governing documents?			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
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?			No
Amount of political expenditures, direct or indirect			$0
Did the organization file Form 1120-POL for this year?			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
Total amount involved			$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?			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

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Id	Name	Address	State	Established	Total Income
Other organizations in Colorado
1	Rotary International, Pagosa Springs	PO BOX 685, Pagosa Spgs, CO 81147-0685	CO		$96,491
2	Rotary International, Parker	PO BOX 473, Parker, CO 80134-0473	CO	1958-05	$83,345
3	Rotary International, Pikes Peak Rotary Club	P O Box 1935, Woodland Park, CO 80866	CO	1942-09	$40,081
4	Rotary International, Pueblo West	PO BOX 7506, Pueblo West, CO 81007-0506	CO	1958-05	$67,878
5	Redlands Rotary Club	Po Box 4442, Grand Junction, CO 81502	CO	1942-09	$0
6	Rotary International, Rotary Club Of Aurora Gateway	PO BOX 440998, Aurora, CO 80044-0998	CO	1958-05	$42,020
7	Rotary International, Rotary Club Of Conifer Co	PO BOX 1430, Conifer, CO 80433-1430	CO	1958-05	$53,933
8	Rotary International, Rotary Club Of Denver Lodo Colorado	PO BOX 480632, Denver, CO 80248-0632	CO	1942-09	$14,151
9	Rotary International, Rotary Club Of Durango Daybreak	150 East 9th Street, Durango, CO 81301-5550	CO	1942-09	$59,366
10	Rotary International, Salida Rotary Club	Po Box 155, Salida, CO 81201	CO	1942-09	$0
11	Rotary International, Rotary Club Of Univ Hills Denver	10246 Greentrail Cir, Lone Tree, CO 80124-5330	CO	1942-09	$78,887
12	Rotary International, Rotary Club Of Wheat Ridge	PO BOX 616, Wheat Ridge, CO 80034-0616	CO	1942-09	$37,746
13	Rotary International, Rotary E Club One Of District 5450	18306 E Mansfield Ave, Aurora, CO 80013-3354	CO	1942-09	$100,933
14	Rotary International, Smoky Hill Aurora	PO BOX 440778, Aurora, CO 80044-0778	CO	1942-09	$51,050
15	Rotary International, Snowmass Village Rotary Club	PO BOX 6193, Snowmass Vlg, CO 81615-6193	CO		$49,656
16	Rotary International, Southeast Denver Rotary	PO BOX 4484, Parker, CO 80134-1452	CO	1942-09	$112,677
17	Rotary International, Steamboat Springs	PO BOX 771336, Steamboat Spr, CO 80477-1336	CO	1942-09	$205,569
18	Rotary International, Sterling	PO BOX 828, Sterling, CO 80751-0828	CO	1942-09	$34,310
19	Rotary International, Summit County Frisco	PO BOX 415, Frisco, CO 80443-0415	CO	1942-09	$91,266
20	Rotary International, Thompson Valley Rotary	PO BOX 7093, Loveland, CO 80537-0093	CO		$72,488

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
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

Alaska	38
Alabama	108
Arkansas	97
Arizona	145
California	780
Colorado	144
Connecticut	107
District of Columbia	3
Delaware	23
Florida	421
Georgia	199
Hawaii	45
Iowa	132
Idaho	58
Illinois	345
Indiana	138
Kansas	119
Kentucky	104
Louisiana	110
Massachusetts	170
Maryland	86
Maine	67
Michigan	267
Minnesota	168
Missouri	184
Mississippi	103

Montana	40
North Carolina	283
North Dakota	17
Nebraska	78
New Hampshire	60
New Jersey	237
New Mexico	58
Nevada	44
New York	447
Ohio	283
Oklahoma	118
Oregon	132
Pennsylvania	394
Rhode Island	22
South Carolina	131
South Dakota	29
Tennessee	152
Texas	505
Utah	45
Virginia	189
Vermont	51
Washington	191
Wisconsin	163
West Virginia	63
Wyoming	29
International	45

Total

7,967

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