ROTARY CLUB OF FORT COLLINS CHARITIES INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY CLUB OF FORT COLLINS CHARITIES INC (EIN 84-1027489)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201430419349200533
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-10T16:28:15-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840823426 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNT SPILLMAN & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2264 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841027489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT COLLINS ROTARY CLUB ENDOWMENT FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FORT | NameControl |
| Phone | 9702231922 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1206 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK RUTENBERG | Name |
| Title | CHAIR OF BOARD | Title |
| Phone | 9702231922 | Phone |
| Date Signed | 2014-02-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD F SPILLMAN | Name |
| PTIN | P00022818 | PTIN |
| Phone | 9704822272 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 6847 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2486 | ContributionsGiftsGrantsEtc |
| Gross Amount From Sale Of Assets | 2877 | GrossAmountFromSaleOfAssets |
| Gain Or Loss From Sale Of Assets | 2877 | GainOrLossFromSaleOfAssets |
| Other Revenue Total | 1484 | OtherRevenueTotal |
| Total Revenue | 6847 | TotalRevenue |
| Grants And Similar Amounts Paid | 2400 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 926 | OtherExpensesTotal |
| Total Expenses | 3326 | TotalExpenses |
| Excess Or Deficit For Year | 3521 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57461 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 2259 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 63241 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57461 | BOY |
| EOY | 63241 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57461 | BOY |
| EOY | 63241 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57461 | BOY |
| EOY | 63241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | SUPPORT OF LOCAL CHARITIES AND ROTARY INTERNATIONAL PROGRAMS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SUPPORT OF LOCAL CHARITIES AND ROTARY INTERNATIONAL PROGRAMS | DescriptionProgramServiceAccom |
| Grants And Allocations | 2400 | GrantsAndAllocations |
| Program Service Expenses | 0 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 0 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| CHUCK RUTENBERG | ||||
| CHAIR OF BOARD | 5.00 | 0 | 0 | 0 |
| RAY CHAMBERLAIN | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| DONNA CHAPEL | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| ROBERT EVERITT | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| MYRA MONFORT-RYNYAN | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| WILLIAM WEST | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| JUDSON HARPER | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| BOB SEYMOUR | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| MARTIN LIMBIRD | ||||
| TRUSTEE | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1206 | AddressLine1 |
| City | FORT COLLINS | City |
| State | CO | State |
| ZIP Code | 80522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9702231922 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2486 | CurrentTaxYear |
| Total | 178005 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57886 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50825 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53085 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13723 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2486 | CurrentTaxYear |
| Total | 178005 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 178005 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2412 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2386 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1386 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1484 | CurrentTaxYear |
| Total | 8888 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 186893 | TotalSupport |
| Public Support Pertcentage170 | 0.95240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 1,484. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EYE CLINIC. GRANTEE NAME: ROTARY CLUB OF FORT COLLINS. GRANTEE ADDRESS: PO BOX 1206 FORT COLLINS, CO 80522. GRANTEE RELATIONSHIP: ROTARY. DATE OF GIFT: 12/06/12. AMOUNT GIVEN: 2,400. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INVESTMENT MANAGEMENT FEES. AMOUNT: 926. |
| OTHER CHANGES IN NET ASSETS | FORM 990-EZ, PART I, LINE 20 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: 2,259. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: COMMUNITY FOUNDATION ACCOUNT. BEG. OF YEAR AMOUNT: 57,461. END OF YEAR AMOUNT: 63,241. |
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. | Declaration |