ROTARY CLUB OF FORT COLLINS CHARITIES INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF FORT COLLINS CHARITIES INC (EIN 84-1027489)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-14
- IRS object ID
- 201613199349203246
- Schema version
- 2015v2.1
- 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 | 2016-11-14T14:36:23-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1278 | AddressLine1Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 805221278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | 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 | STACY PLEMMONS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-11-14 | 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 | 9705814109 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $129,940 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,520 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,420 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $200 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$200 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $129,740 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $90,871 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,593 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,725 | OtherExpensesTotalAmt |
| Total Expenses | $94,189 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,551 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,437 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$90 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $120,898 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,457 | BOYAmt |
| EOY | $53,620 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,980 | BOYAmt |
| EOY | $67,278 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,437 | BOYAmt |
| EOY | $120,898 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,437 | BOYAmt |
| EOY | $120,898 | 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 | $90,871 | GrantsAndAllocationsAmt |
| Foreign Grants | Yes (X) | ForeignGrantsInd |
| Program Service Expenses | $92,596 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,596 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| STACY PLEMMONS | ||
| PRESIDENT | 1.00 | $0 |
| GLENN SCHMIDT | ||
| PRESIDENT EL | 1.00 | $0 |
| BILL WEST | ||
| PAST PRESIDE | 1.00 | $0 |
| JEAN FANGMAN | ||
| SECRETARY | 1.00 | $0 |
| JACK VOGT | ||
| TREASURER | 1.00 | $0 |
| CARRIE BAUMGART | ||
| DIRECTOR | 1.00 | $0 |
| JIM EPSTEIN | ||
| DIRECTOR | 1.00 | $0 |
| TAMMIE NIEMANN | ||
| DIRECTOR | 1.00 | $0 |
| MATT FRIES | ||
| DIRECTOR | 1.00 | $0 |
| RANDY KURTZ | ||
| DIRECTOR | 1.00 | $0 |
| ROBERT MARSCHKE JR MD | ||
| DIRECTOR | 1.00 | $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 Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $79,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,871 | CurrentTaxYearAmt |
| Total | $186,105 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $79,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,871 | CurrentTaxYearAmt |
| Total | $186,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $186,105 | PublicSupportTotal170Amt |
| Total Support | $186,105 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,420 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $79,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,871 | CurrentTaxYearAmt |
| Total | $186,105 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,420 | CurrentTaxYearAmt |
| Total | $1,420 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $79,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,291 | CurrentTaxYearAmt |
| Total | $187,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,525 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $79,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,291 | CurrentTaxYearAmt |
| Total | $187,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95820 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | 21,000 0 0 |
| FORM 990-EZ, PART I, LINE 10 | COLORADO YOUTH OUTDOORS 09/12/2015 4927 COUNTY RD 36 FORT COLLINS, CO 80528 7,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES TEACHER OF THE MONTH 1,725 TOTAL 1,725 |
| FORM 990-EZ, PART I, LINE 20 | OTHER DECREASES -90 UNREALIZED LOSS ON INVESTMENTS |
| FORM 990-EZ, PART II, LINE 24 | COMMUNITY FOUNDATION FUND 59,164 62,333 RECEIVABLES FROM FORT COLLINS ROTARY 20,816 4,945 TOTAL 79,980 67,278 |