Highlands Ranch Rotary Foundation Inc in Hghlnds Ranch, Colorado (CO)
Table of contents:
| Highlands Ranch Rotary Foundation Inc | |
| Employer Identification Number (EIN) | 742543537 |
| Name of Organization | Highlands Ranch Rotary Foundation Inc |
| Address | 1807 Ross Ln, Hghlnds Ranch, CO 80126-4050 |
| Activities | Community service organization |
| Subsection | Charitable Organization |
| Ruling Date | 08/1989 |
| 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 | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $171,615 |
| Amount of Income | $85,922 |
| Form 990 Revenue Amount | $63,693 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $43,279 | $47,661 | $41,928 | $63,693 |
| Contributions, gifts, grants, and similar amounts received | $7,091 | $4,600 | $1,131 | $4,106 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $921 | $4 | $2,459 | $1,821 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $-1,989 | $3,257 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $7,991 | $4,819 |
| Less: cost or other basis and sales expenses | $0 | $0 | $9,980 | $1,562 |
| Net income/loss from gaming and fundraising events | $35,267 | $43,057 | $40,327 | $54,509 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $61,937 | $67,339 | $71,261 | $75,176 |
| Less: direct expenses from gaming and fundraising events | $26,670 | $24,282 | $30,934 | $20,667 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $34,470 | $40,770 | $37,538 | $47,988 |
| Total net assets | $117,518 | $129,532 | $145,322 | $171,615 |
| Excess/Deficit for the year | $8,809 | $6,891 | $4,390 | $15,705 |
| Net assets or fund balances at beginning of year | $98,003 | $117,517 | $129,532 | $145,322 |
| Other changes in net assets or fund balances | $10,706 | $5,124 | $11,400 | $10,588 |
| Net assets or fund balances at end of year | $117,518 | $129,532 | $145,322 | $171,615 |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $141,263 | $137,768 | $145,322 | $171,615 |
| Total liabilities | $23,745 | $8,236 | $0 | $0 |
| Net assets or fund balances | $117,518 | $129,532 | $145,322 | $171,615 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | 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 | $4,106 |
| Subtotal | $4,106 |
| Gifts, grants, contributions, and membership fees received | $4,106 |
| 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 | $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 | $4,106 |
| Public support | $4,106 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Highland Rescue Team Foundation Inc | 317 S Lookout Mountain Rd, Golden, CO 80401-9371 | CO | 2000-02 | $86,257 |
| 2 | Highland South Inc | 6340 West 38th Avenue, Wheat Ridge, CO 80033-5001 | CO | 1982-07 | $1,066,236 |
| 3 | Highland West Foundation Inc | 6340 W 38th Ave Apt 100, Wheat Ridge, CO 80033-5072 | CO | 1979-08 | $345,986 |
| 4 | Highlands Masonic Temple Association | 3550 Federal Blvd, Denver, CO 80211-2802 | CO | 1925-06 | $134,298 |
| 5 | Highlands Ranch Aquatics Club Inc | 10012 Hughes Way, Hghlnds Ranch, CO 80126-4747 | CO | 1999-01 | $183,874 |
| 6 | Highlands Ranch Community Scholarship Fund | 9568 S University Blvd, Highlands Ranch, CO 80126-2912 | CO | 2004-02 | $37,324 |
| 7 | Highlands Ranch Cultural Affairs Association | 9568 S University Blvd, Hghlnds Ranch, CO 80126-2912 | CO | 2001-08 | $246,521 |
| 8 | Highlands Ranch High School Band Boosters | 9457 S University Blvd 527, Highlands Ranch, CO 80126-4976 | CO | 2007-06 | $0 |
| 9 | Highlands Ranch High School Choir Boosters | 9370 Lark Sparrow Trail, Highlands Ranch, CO 80126 | CO | 1994-12 | $0 |
| 10 | Highlands Ranch Park And Recreation Foundation Inc | 62 W Plaza Dr, Highlands Ranch, CO 80129-2304 | CO | 2001-01 | $30,693 |
| 11 | Highlands Ranch Rotary Foundation Inc | 1807 Ross Ln, Hghlnds Ranch, CO 80126-4050 | CO | 1989-08 | $85,922 |
| 12 | Highlands Ranch Touchdown Club | PO BOX 630993, Hghlnds Ranch, CO 80163-0993 | CO | 1994-08 | $81,294 |
| 13 | Highline Electric Association | PO BOX 57, Holyoke, CO 80734-0057 | CO | 1951-09 | $48,060,875 |
| 14 | Highpointers Club | P O Box 1496, Golden, CO 80402 | CO | 2004-03 | $38,200 |
| 15 | Highpointers Foundation Inc | P O Box 2092, Evergreen, CO 80437-2092 | CO | 2007-03 | $6,739 |
| 16 | Higley Foundation Inc | 1605 Cottonwood Point Dr, Fort Collins, CO 80524-1746 | CO | 1992-12 | $18,608 |
| 17 | Hike For Hope Foundation Inc | 936 W Francis St, Aspen, CO 81611-3104 | CO | 2006-07 | $79,452 |
| 18 | Hilb Family Foundation | 191 University Blvd 876, Denver, CO 80206-4613 | CO | 2001-11 | $16,900 |
| 19 | Hildebrand Homecare Inc | 1131 N 15th St, Canon City, CO 81212-4618 | CO | 1999-02 | $1,351,290 |
| 20 | Hill Family Foundation | 1600 Broadway Ste 1400, Denver, CO 80202-4909 | CO | 1996-04 | $10 |
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