ROTARY CLUB OF FORT COLLINS CHARITIES INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF FORT COLLINS CHARITIES INC (EIN 84-1027489)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-11-17
- IRS object ID
- 202033229349201503
- Schema version
- 2019v5.0
- 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 | 2020-11-17T14:44:08-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 805243926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 |
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 | ROBERT MARSCHKE JR MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2020-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAIME HEVERON | PreparerPersonNm |
| PTIN | P01225032 | PTIN |
| Phone | 9706893810 | PhoneNum |
| Preparation | 2020-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.120.121.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-17 | IPDt |
| IP Tm | 14:44:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4B3C3CB085109F771C2E2240E6FD946BDA0C14E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4B3C3CB085109F771C2E2240E6FD946BDA0C14E8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,376 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $72,604 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,874 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $9 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $9 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $7,889 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $7,889 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $84,376 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $70,611 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,487 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $15,851 | OtherExpensesTotalAmt |
| Total Expenses | $90,949 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,573 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $378,632 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $17,926 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $389,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,684 | BOYAmt |
| EOY | $231,153 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,171 | BOYAmt |
| EOY | $193,935 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,855 | BOYAmt |
| EOY | $425,088 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,223 | BOYAmt |
| EOY | $35,103 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,632 | BOYAmt |
| EOY | $389,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT OF LOCAL CHARITIES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SUPPORT OF LOCAL CHARITIES AND ROTARY INTERNATIONAL PROGRAMS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $70,611 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $90,949 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,949 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERT MARSCHKE JR MD | ||
| PRESIDENT | 000.00 | $0 |
| CINDY DEGROOT | ||
| SECRETARY | 000.00 | $0 |
| STEVE LAINE | ||
| PAST PRESIDE | 000.00 | $0 |
| STEVE VESSEY | ||
| DIRECTOR | 000.00 | $0 |
| KATHY HAWKINS | ||
| TREASURER | 000.00 | $0 |
| DEL BENSON | ||
| PRESIDENT EL | 000.00 | $0 |
| KERRIE LUGINBILL | ||
| DIRECTOR | 000.00 | $0 |
| MARTY BACHMAN | ||
| DIRECTOR | 000.00 | $0 |
| ANNETTE GEISELMAN | ||
| DIRECTOR | 000.00 | $0 |
| JEAN LAMM | ||
| DIRECTOR | 000.00 | $0 |
| LARRY SALMEN | ||
| DIRECTOR | 000.00 | $0 |
| JOHN TRONE | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROTARY CLUB OF FORT COLLINS | PersonNm |
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 | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $90,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $128,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,991 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,604 | CurrentTaxYearAmt |
| Total | $527,173 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,313 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,763 | CurrentTaxYearAmt |
| Total | $68,525 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,367 | CurrentTaxYearAmt |
| Total | $595,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $595,698 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,367 | CurrentTaxYearAmt |
| Total | $595,698 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 28,000 |
| FORM 990-EZ, PART I, LINE 10 | NAME: ROTARY CLUBS - VARIOUS CASH CONTRIBUTION: 14,355 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POLIO 3,294 RYLA 4,050 YOUTH EXCHANGE 156 LOCAL SERVICE PROJECTS 3,230 MERIT BADGE UNIVERSITY 960 TEACHER/STUDENT RECOG 4,161 TOTAL 15,851 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN ON INVESTMENT 4,896 TRANSFER ACCOUNTS FROM ROTARY CLUB 13,030 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 1,340 COMMUNITY FOUNDATION FUND 169,171 192,595 TOTAL 169,171 193,935 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,223 35,103 |