Denver-Cherry Creek Rotary Foundation in Denver, Colorado (CO)
Table of contents:
| Denver-Cherry Creek Rotary Foundation | |
| Employer Identification Number (EIN) | 841144258 |
| Name of Organization | Denver-Cherry Creek Rotary Foundation |
| In Care of Name | R Brown |
| Address | 280 Olive St, Denver, CO 80220-6107 |
| Activities | Gifts, grants, or loans to other organizations |
| Subsection | Charitable Organization |
| Ruling Date | 04/1991 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $262,288 |
| Amount of Income | $70,495 |
| Form 990 Revenue Amount | $55,665 |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $30,341 | $56,436 | $55,665 |
| Contributions, gifts, grants, and similar amounts received | $1,010 | $7,005 | $5,400 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4,565 | $26,538 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $24,766 | $22,893 | $20,933 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $42,210 | $41,359 | $35,763 |
| Less: direct expenses from gaming and fundraising events | $17,444 | $18,466 | $14,830 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $29,332 |
| Total expenses | $28,941 | $26,894 | $26,826 |
| Total net assets | $185,359 | $214,901 | $243,890 |
| Excess/Deficit for the year | $1,400 | $29,542 | $28,839 |
| Net assets or fund balances at beginning of year | $183,959 | $185,359 | $215,051 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $214,901 | $243,890 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $207,159 | $218,304 | $262,288 |
| Total liabilities | $21,800 | $3,403 | $18,398 |
| Net assets or fund balances | $185,359 | $214,901 | $243,890 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $239,967 |
| Subtotal | $239,967 |
| Gifts, grants, contributions, and membership fees received | $13,370 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $226,597 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $352,159 |
| Public support | $239,967 |
| Subtotal | $107,756 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $107,756 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $4,436 |
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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Don L Griswold Charitable Foundation Trust, Campbell Wallis & J D S Rothney Tte | PO BOX 285, Wheat Ridge, CO 80034-0285 | CO | 1997-08 | $75,714 |
| 2 | Development In Gardening, Dig | 2657 N Josephine St, Denver, CO 80205-4644 | CO | 2006-09 | $294,395 |
| 3 | Dog And Cat Cancer Fund | Po Box 1287, Durango, CO 81302 | CO | 2008-09 | $78,579 |
| 4 | Denver Waldorf School Assn | 2100 S Pennsylvania St, Denver, CO 80210-4433 | CO | 1976-10 | $4,892,351 |
| 5 | Denver Womans Press Club | 1325 Logan St, Denver, CO 80203-2308 | CO | 1995-06 | $39,371 |
| 6 | Denver Womens Chorus | 3773 Cherry Creek North Dr Ste 575, Denver, CO 80209-3825 | CO | 1992-02 | $47,710 |
| 7 | Denver Womens Hockey League | PO BOX 16356, Golden, CO 80402-6006 | CO | 2004-08 | $68,822 |
| 8 | Denver Young Artists Orchestra Assoc | 1245 E Colfax Ave Ste 302 # M748, Denver, CO 80218-2216 | CO | 1980-05 | $1,197,196 |
| 9 | Denver Youth Program, Metro Denver Partners | 701 S Logan St 109, Denver, CO 80209-4199 | CO | 1989-11 | $950,219 |
| 10 | Denver Zoological Foundation Inc | 2300 N Steele St, Denver, CO 80205-5715 | CO | 1952-12 | $37,381,904 |
| 11 | Denver-Cherry Creek Rotary Foundation | 280 Olive St, Denver, CO 80220-6107 | CO | 1991-04 | $70,495 |
| 12 | Ministry Outreach Center | 5725 E 39th Ave, Denver, CO 80207-1227 | CO | 1996-08 | $267,240 |
| 13 | Dependable Cleaners-Coats For Colorado Inc, Coats For Colorado Inc | 1701 S Broadway, Denver, CO 80210-3101 | CO | 1996-09 | $82,250 |
| 14 | Desert Edge Therapy Inc | 538 36 3/4 Rd, Palisade, CO 81526 | CO | 1999-10 | $0 |
| 15 | Desert Foundation | Po Box 1000, Crestone, CO 81131 | CO | 2006-10 | $0 |
| 16 | Desert Hope Ministries | Po Box 461188, Denver, CO 80246 | CO | 2001-09 | $0 |
| 17 | Desert Waters Correctional Outreach | PO BOX 355, Florence, CO 81226-0355 | CO | 2003-03 | $232,447 |
| 18 | Desiderata Charitable Foundation Inc | 17401 W 54th Pl, Golden, CO 80403-2036 | CO | 2002-03 | $23,771 |
| 19 | Design Onscreen | 789 N Sherman St Ste 130, Denver, CO 80203-3539 | CO | 2009-04 | $313,791 |
| 20 | Design Workshop Foundation | 1390 Lawrence St Ste 200, Denver, CO 80204-2081 | CO | 2003-01 | $0 |
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