ROTARY CLUB OF FORT COLLINS CHARITIES INC: Form 990EZ, tax year 2020
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- Organization
- ROTARY CLUB OF FORT COLLINS CHARITIES INC (EIN 84-1027489)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-27
- IRS object ID
- 202220279349200532
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-27T17:06:43-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471331158 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAIME HEVERON CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1053 ROBERTSON ST | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841027489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF FORT COLLINS | BusinessNameLine1Txt |
| Business Name Line2 | CHARITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 9706580816 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1206 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEL BENSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9706580816 | PhoneNum |
| Signature | 2022-01-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEL | PersonFirstNm |
| Person Last | BENSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME HEVERON | PreparerPersonNm |
| PTIN | P01225032 | PTIN |
| Phone | 9706893810 | PhoneNum |
| Preparation | 2022-01-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,523 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $183,279 | ContributionsGiftsGrantsEtcAmt |
| Sale Of Assets Gross | $2,607 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $2,607 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $4,225 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $4,225 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,412 | OtherRevenueTotalAmt |
| Total Revenue | $193,523 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $168,686 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $5,610 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $2,917 | OtherExpensesTotalAmt |
| Total Expenses | $177,213 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,310 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $389,985 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $54,301 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $460,596 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,153 | BOYAmt |
| EOY | $242,270 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,935 | BOYAmt |
| EOY | $243,558 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,088 | BOYAmt |
| EOY | $485,828 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,103 | BOYAmt |
| EOY | $25,232 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,985 | BOYAmt |
| EOY | $460,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SUPPORT OF LOCAL CHARITIES AND ROTARY INTERNATIONAL PROGRAMS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT OF LOCAL CHARITIES | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DEL BENSON | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| KATHY NICOL | ||||
| SECRETARY | 15.00 | $0 | $0 | $0 |
| ROB MARSCHKE | ||||
| PAST PRESIDENT | 15.00 | $0 | $0 | $0 |
| JOHN TRONE | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| MARTY BACHMAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| ANNETTE GEISELMAN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| JEAN LAMM | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LARRY SALMEN | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| LUCINDA KERSCHENSTEINER | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| STEVE KANE | ||||
| EVENING CHAIR | 2.00 | $0 | $0 | $0 |
| RAJIV MEHTA | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROTARY CLUB OF FORT COLLINS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1206 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9702231922 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,279 | CurrentTaxYearAmt |
| Total | $619,581 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,554 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,637 | CurrentTaxYearAmt |
| Total | $74,742 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,916 | CurrentTaxYearAmt |
| Total | $694,323 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $694,323 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $176,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $97,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,916 | CurrentTaxYearAmt |
| Total | $694,323 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: COMMUNITY FOUNDATION. AMOUNT: 3,412. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS/SIMILAR AMOUNTS PAID. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH GRANTS . DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 137,686. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS/SIMILAR AMOUNTS PAID. GRANTEE NAME: VARIOUS. PROPERTY DESCRIPTION: CASH SCHOLARSHIPS UNDER 5K. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 31,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 168,686. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SERVICE PROJECTS EXPENSE. AMOUNT: 345. DESCRIPTION: MERIT BADGE UNIVERSITY. AMOUNT: 500. DESCRIPTION: MANAGEMENT FEE LEGACY FUND. AMOUNT: 2,072. TOTAL TO FORM 990-EZ, LINE 16: 2,917. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED GAIN ON ASSETS. AMOUNT: 37,828. DESCRIPTION: ASSETS RELEASED FROM RESTRICTION. AMOUNT: 16,473. TOTAL TO FORM 990-EZ, LINE 20: 54,301. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,340. END OF YEAR AMOUNT: 527. DESCRIPTION: COMMUNITY FOUNDATION FUND. BEG. OF YEAR AMOUNT: 192,595. END OF YEAR AMOUNT: 243,031. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 35,103. END OF YEAR AMOUNT: 25,232. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |