ROTARY CLUB OF FORT COLLINS CHARITIES INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF FORT COLLINS CHARITIES INC (EIN 84-1027489)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-13
- IRS object ID
- 201933189349201858
- Schema version
- 2018v3.1
- 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 | 2019-11-13T17:12:44-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 611672701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Secure Accounting Solutions LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1433 W 29th Ave | AddressLine1Txt |
| City | Loveland | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1206 | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE LAINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9702231922 | PhoneNum |
| Signature | 2019-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jo Ann Drago | PreparerPersonNm |
| PTIN | P00143172 | PTIN |
| Phone | 9702926752 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.87.52.198 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 10:25:05 | IPTm |
| Federal Original Submission Id | 8489192019318budyqye | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 89F5B1B38340A399DBC89CCB37AE056AFFBB2501 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 89F5B1B38340A399DBC89CCB37AE056AFFBB2501 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,877 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $78,321 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,397 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,159 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,091 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,068 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $89,786 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $41,396 | GrantsAndSimilarAmountsPaidAmt |
| Total Expenses | $41,396 | TotalExpensesAmt |
| Excess Or Deficit For Year | $48,390 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $265,480 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $64,762 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $378,632 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,601 | BOYAmt |
| EOY | $232,684 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,148 | BOYAmt |
| EOY | $169,171 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,749 | BOYAmt |
| EOY | $401,855 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269 | BOYAmt |
| EOY | $23,223 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,480 | BOYAmt |
| EOY | $378,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUPPORT 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 |
| Program Service Expenses | $124,101 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,101 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| STEVE LAINE | ||||
| PRESIDENT | 0.00 | $0 | $0 | $0 |
| ROBERT MARSCHKE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| STEVE VESSEY | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| JEANNE FANGMAN | ||||
| PAST PRESIDENT | 0.00 | $0 | $0 | $0 |
| ROD MORRISON | ||||
| SECRETARY | 0.00 | $0 | $0 | $0 |
| CINDY DEGROOT | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KATHY NICOL | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ROBIN STEELE | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| ANNETTE GEISELMAN | ||||
| DIRECTOR | 0.00 | $0 | $0 | $0 |
| KATHY HAWKINS | ||||
| TREASURER | 0.00 | $0 | $0 | $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 | P O 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 | $79,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $128,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,991 | CurrentTaxYearAmt |
| Total | $533,594 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,475 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,554 | CurrentTaxYearAmt |
| Total | $56,762 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,545 | CurrentTaxYearAmt |
| Total | $590,356 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $590,356 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,545 | CurrentTaxYearAmt |
| Total | $590,356 | 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 | 1.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity GRANTS/SIMILAR AMOUNTS PAID TO INDIVIDUAL Grantee CASH CONTRIBUTIONS Amount 36,355Activity GRANTS/SIMILAR AMOUNTS PAID TO ORGANIZATIONS Grantee THE ROTARY FOUNDATION KENYA CLEAN WAmount 3,555Activity GRANTS/SIMILAR AMOUNTS PAID TO ORGANIZATIONS Grantee THE ROTARY CLUB - YENIKORY Amount 1,055Activity GRANTS/SIMILAR AMOUNTS PAID TO ORGANIZATIONS Grantee THE ROTARY CLUB Amount 431 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountDISTRIBUTIONS FROM COMMUNITY FUNDS 20,000UNREALIZED GAIN ON INVESTMENTS 12,112TRANSFER ACCOUNTS FROM ROTARTY CLUB 32,650 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearCOMMUNITY FOUNDATION FIND 115,885 169,171USB MORRISON FUND 40,263 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE AND ACCRUED E 269 23,223 |