Golden Rotary Foundation in Golden, Colorado (CO)
Table of contents:
| Golden Rotary Foundation | |
| Employer Identification Number (EIN) | 841479121 |
| Name of Organization | Golden Rotary Foundation |
| In Care of Name | Larry Hall |
| Address | Po Box 851, Golden, CO 80402-0851 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2001 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2008 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $183,159 |
| Amount of Income | $175,593 |
| Form 990 Revenue Amount | $155,935 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Private Grantmaking Foundations |
Non-representatives - add comments:
Amount of income in 2008: $175,593 (it was $155,935 in 2013)
| This organization: | $175,593 |
| Other organizations performing similar types of work: | $105,489 |
Assets in 2008: $183,159 (it was $183,159 in 2013)
| Golden Rotary Foundation: | $183,159 |
| Other organizations performing similar types of work: | $325,460 |
Expenses in 2013: $136,573
| This organization: | $136,573 |
| Other organizations performing similar types of work: | $49,058 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 98.4%
| This organization: | 98.4% |
| Other organizations performing similar types of work: | 22.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $105,407 | $103,792 | $155,935 |
| Contributions, gifts, grants, and similar amounts received | $92,707 | $91,469 | $153,427 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,407 | $2,731 | $2,243 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $11,293 | $9,592 | $265 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $29,127 | $26,614 | $19,923 |
| Less: direct expenses from gaming and fundraising events | $17,834 | $17,022 | $19,658 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $82,257 | $100,814 | $136,573 |
| Total net assets | $159,606 | $162,584 | $181,946 |
| Excess/Deficit for the year | $23,150 | $2,978 | $19,362 |
| Net assets or fund balances at beginning of year | $136,456 | $159,606 | $162,584 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $162,584 | $181,946 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $161,406 | $163,797 | $183,159 |
| Total liabilities | $1,800 | $1,213 | $1,213 |
| Net assets or fund balances | $159,606 | $162,584 | $181,946 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 2013) | |
| 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $371,977 |
| Subtotal | $501,080 |
| Gifts, grants, contributions, and membership fees received | $417,119 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $83,961 |
| 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 | $129,103 |
| Amounts received from disqualified persons | $129,103 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $508,867 |
| Public support | $501,080 |
| Subtotal | $7,787 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $7,787 |
| 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 | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Usafa Endowment Inc | 3116 Academy Dr Unit 200, Usaf Academy, CO 80840-4403 | CO | 2008-03 | $21,427,496 |
| 2 | The Boedecker Foundation | 2120 13th St, Boulder, CO 80302-4802 | CO | 2008-03 | $17,291,162 |
| 3 | The Anna And John J Sie Foundation, Sie Anna And John J Sie Ttee | 3300 East 1st Ave, Denver, CO 80206-5810 | CO | 2006-05 | $15,341,277 |
| 4 | Seay Foundation | 2 N Cascade Ave Ste 560, Colorado Spgs, CO 80903-1613 | CO | 1965-06 | $14,817,336 |
| 5 | Staley Family Foundation | PO BOX 19000, Avon, CO 81620-9010 | CO | 2009-12 | $10,412,512 |
| 6 | Alpenglow Foundation | PO BOX 7609, Aspen, CO 81612-7609 | CO | 2013-01 | $6,997,963 |
| 7 | R David And Suzanne A Hoover Charitable Trust | 7209 Rustic Trl, Boulder, CO 80301-3938 | CO | 2012-10 | $5,875,206 |
| 8 | Ajl Charitable Foundation | PO BOX 3339, Littleton, CO 80161-3339 | CO | 2011-06 | $4,917,256 |
| 9 | The Ponzio Family Foundation | 34350 Stagecoach Blvd, Evergreen, CO 80439-7913 | CO | 2002-01 | $4,062,286 |
| 10 | Lloyd L King And Eleanor R King Foundation | 26 W Dry Creek Cir Ste 450, Littleton, CO 80120-8064 | CO | 2008-09 | $4,012,580 |
| 11 | Ricketts Conservation Foundation | 1395 S Platte River Dr, Denver, CO 80223-3467 | CO | 2014-08 | $3,099,682 |
| 12 | Rakowich Family Foundation Inc | 1700 Lincoln Street Mac C7300-498, Denver, CO 80203-4500 | CO | 2014-01 | $2,998,328 |
| 13 | Society Of Economic Geologist Foundation Inc | 7811 Shaffer Pkwy, Littleton, CO 80127-3732 | CO | 1967-01 | $2,756,161 |
| 14 | The Maggiegeorge Foundation | 3033 E 1st Ave Ste 400, Denver, CO 80206-5619 | CO | 1999-08 | $2,433,079 |
| 15 | Thomas E Lemons Foundation | 215 S Monarch St Ste 102, Aspen, CO 81611-2915 | CO | 1998-12 | $2,401,093 |
| 16 | Scp Foundation, Richard L Smith Ttee | 377 Fairchild Dr, Hghlnds Ranch, CO 80126-4751 | CO | 2013-02 | $2,158,017 |
| 17 | Ball Foundation | PO BOX 9005, Broomfield, CO 80021-0905 | CO | 2013-05 | $1,901,505 |
| 18 | Clough Family Foundation | PO BOX 930, Palisade, CO 81526-0930 | CO | 2009-11 | $1,860,922 |
| 19 | Living Rock Foundation | 1544 Oxbow Dr Ste 200, Montrose, CO 81401-5190 | CO | 2012-09 | $1,855,642 |
| 20 | Marcus Foundation | 250 Jasmine St, Denver, CO 80220-5900 | CO | 2009-06 | $1,833,059 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 22,395 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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