Form 990 for tax year 2023
Filed by CCV ROTARY CLUB OF PARKER FOUNDATION.
Totals
- Total revenue
- $111,307
- Total expenses
- $42,710
- Contributions and grants received
- $105,364
- Grants paid
- $37,826
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $5,943
- Total assets, end of year
- $219,990
- Total liabilities, end of year
- $18,695
- Net assets or fund balances, end of year
- $201,295
- Program services expenses (Part IX)
- $41,090
- Management and general expenses
- $1,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,090
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$82,964
-
1f · All other contributions, gifts and grants
$22,400
-
8a · Fundraising events: contributions included on line 1c
$82,964
-
10a · Gross sales of inventory
$5,943
-
10c · Net income from sales of inventory
total $5,943 · related or exempt $5,943
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $20,390 · program services $20,390
-
2 · Grants to domestic individuals
total $17,436 · program services $17,436
-
11c · Fees: accounting
total $807 · program services $0 · management and general $807 · fundraising $0
-
13 · Office expenses
total $1,626 · program services $813 · management and general $813 · fundraising $0
-
16 · Occupancy
total $2,451 · program services $2,451 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $94,494
-
2 · Savings and temporary cash investments
end of year $124,496
-
4 · Accounts receivable
end of year $1,000
-
25 · Other liabilities
end of year $18,695
-
29 · Capital stock, trust principal or current funds
end of year $2,824
-
31 · Retained earnings, endowment or other funds
end of year $198,471
Mission and programs · 2023
Mission
TO SUPPORT THE CHERRY CREEK VALLEY ROTARY CLUB OR PARKER, CO AND THE COMMUNITY IT SERVES. THIS IS ACHIEVED BY PROVIDING LEADERSHIP AND FUNDING TO THE VARIOUS NEEDS OF THE COMMUNITY WHICH WOULD INCLUDE FAMILY, HEALTH AND EDUCATION.
-
FUNDRAISING EVENTS TO RAISE FUNDS FOR THE CHERRY CREEK VALLEY ROTARY CLUB OF PARKER SO IT MAY FURTHER ITS MISSION OF BENEFITTING THE COMMUNITY OF PARKER, COLORADO.
Expenses $41,090 · Grants $37,826 · Revenue $111,307
As filed on the 2023 return.
Listed in Part VII
-
DAN BRENNAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN DEVINE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DAN BRENNAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.5
-
STEVE MILNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KATHY HUTCHINSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT RANALLETTA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
COURTNEY HOWEY
GRANT DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 July 2024
- IRS schema version
- 2023v6.0
- Source object
- 202501359349316430
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