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EVERGREEN ROTARY FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
EVERGREEN ROTARY FOUNDATION INC (EIN 84-1196645)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201711359349203401
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-05-15T09:33:26-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCRIPPS TAYLOR & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11202 BERGEN PKWY STE 208AddressLine1Txt
CityEVERGREENCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804399559ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841196645EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Evergreen Rotary Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEVERBusinessNameControlTxt
Phone3036708930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 4143AddressLine1Txt
CityEvergreenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP804374143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT BRADLEYPersonNm
Person TitlePRESIDENT OF THE BOARDPersonTitleTxt
Phone3036708930PhoneNum
Signature2017-05-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA J SCRIPPS CPAPreparerPersonNm
Phone3036708930PhoneNum
Preparation2017-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.evergreenrotary.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$134,137GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$27,973ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$7,331InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$98,833FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,934SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$88,899SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$124,203TotalRevenueAmt
Grants And Similar Amounts Paid$116,264GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$342OtherExpensesTotalAmt
Total Expenses$116,606TotalExpensesAmt
Excess Or Deficit For Year$7,597ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$279,920NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$1,692OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$285,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$409,953BOYAmt
EOY$433,614EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$409,953BOYAmt
EOY$433,614EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,033BOYAmt
EOY$147,789EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$279,920BOYAmt
EOY$285,825EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo raise funds from donations and community fundraising events to support local and international charitable and educational activities.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtForeign GrantsForeignGrantsIndProgram Service ExpensesProgramServiceExpensesAmt
Funds from contributions and fundraising events are distributed to charitable and educational organizations supporting local and international efforts. Also includes the costs of charitable projects of Evergreen Rotary Club.$30,902Yes (X)$111,264
Income from endowment fund assets are contributed to the charity designated by the club president in honor of their service. Also includes so allocated for projects of the Evergreen Rotary Club.$2,500$5,000
FieldValueIRS element (for citing)
Total Program Service Expenses$116,264TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT BRADLEY
Director0.50$0
CHRIS MOLTER
President1.00$0
BARB SCRIPPS
Treasurer3.00$0
KAY LAMONTAGNE
Director0.50$0
SAM SMITH
Director0.50$0
LINDA LOVIN
Director0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Barbara ScrippsBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11202 Bergen Parkway 208AddressLine1Txt
CityEvergreenCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80439ZIPCd
FieldValueIRS element (for citing)
Phone3036708930PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$25,102CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,725CurrentTaxYearMinus1YearAmt
Current Tax Year$27,973CurrentTaxYearAmt
Total$73,800TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$107,276CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$93,601CurrentTaxYearMinus1YearAmt
Current Tax Year$98,833CurrentTaxYearAmt
Total$299,710TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$132,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,326CurrentTaxYearMinus1YearAmt
Current Tax Year$126,806CurrentTaxYearAmt
Total$373,510TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$373,510PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,001CurrentTaxYearMinus1YearAmt
Current Tax Year$7,331CurrentTaxYearAmt
Total$18,371TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,001CurrentTaxYearMinus1YearAmt
Current Tax Year$7,331CurrentTaxYearAmt
Total$18,371TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$391,881TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95310PublicSupportCY509Pct
Public Support PY5090.97040PublicSupportPY509Pct
Investment Income CY0.04690InvestmentIncomeCYPct
Investment Income PY0.04280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Recycle DayEvent1Nm
Gross Receipts Event1$9,465GrossReceiptsEvent1Amt
Gross Revenue Event1$9,465GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,142RentFacilityCostsEvent1Amt
Event2100 Holes of GolfEvent2Nm
Gross Receipts Event2$60,177GrossReceiptsEvent2Amt
Gross Revenue Event2$60,177GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,500RentFacilityCostsEvent2Amt
Food And Beverage Event2$2,866FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$16,900GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$16,900GrossRevenueOtherEventsAmt
Gross Receipts Total$86,542GrossReceiptsTotalAmt
Gross Revenue Total Events$86,542GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,642RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,866FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$7,508DirectExpenseSummaryEventsAmt
Net Income Summary$79,034NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (31 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherPart 1, line 20: Variance caused by mark-up to market for investment assets not recorded on P&L. - $1958
OtherPart 1, Line 20: Variance caused by funds change in funds dedicated to Committee use. ($3650)
OtherPart 1, Line 20: Net change is $(1692)
Form 990EZ, Part I, Line 10PURCHASE FOOD AND SUPPLIES FOR SCHOOL-BASED WEEKEND FOOD PROGRAM; CHARITABLE; MTN ARE ELEMENTARY CHI
Form 990EZ, Part I, Line 10100 HOLES OF GOLF PARTICIPANTS' PAYMENTS; CHARITABLE; MTN AREA CHARITIES THAT PARTICIPATED IN FUND R
Form 990EZ, Part I, Line 10PURCHASE OF BOOKS FOR MTN AREA PRE-SCHOOLERS; CHARITABLE; DOLLYWOOD FOUNDATION: 2700 DOLLYWOOD PARKS
Form 990EZ, Part I, Line 10SUPPORT ROTARY DISTRICT 5450 PROJECTS; CHARITABLE; ROTARY DISTRICT 5450 FOUNDATION: 5103 DVORAK CIRC
Form 990EZ, Part I, Line 10ROTARY CLUB OF GRAND LAKE WATER AND SANITATION PROJECT; CHARITABLE; GRAND LAKE ROTARY CLUB: TRINITY
Form 990EZ, Part I, Line 10SUPPORT EVERGREEN AREA MILITARY FAMILIES; CHARITABLE; PROJECT SANCTUARY: P.O. BOX 1563, GRANBY, CO,
Form 990EZ, Part I, Line 10PROVIDE THANKSGIVING LUNCHEON FOR MTN AREA SENIORS; CHARITABLE; 125 MTN AREA SENIOR CITIZENS: , , ,
Form 990EZ, Part I, Line 10PURCHASE OUTDOOR MUSICAL PLAY EQUIPMENT; CHARITABLE; EVEGREEN PARK AND RECREATION DISTRICT: 32003 EL
Form 990EZ, Part I, Line 10FUNDING FOR GREENHOUSE & SIGNAGE AT OUTDOOR LAB SCHOOL; CHARITABLE; MT EVANS OUTDOOR LAB/JEFFCO SCHO
Form 990EZ, Part I, Line 10SEND MTN AREA STUDENTS TO LEADERSHIP CAMPS; CHARITABLE; ROCKY MTN ROTARY YOUTH LEADERSHIP AWARDS: PO
Form 990EZ, Part I, Line 10SUPPORT DIVERSITY DAY AT LOCAL HIGH SCHOOL; CHARITABLE; EVERGREEN HIGH SCHOOL: 29300 BUFFALO PARK RD
Form 990EZ, Part I, Line 10ROTARY INTERNATIONAL FOUNDATION POLIO ERADICATION EFFORT; CHARITABLE; ROTARY INTERNATIONAL FOUNDATIO
Form 990EZ, Part I, Line 10SUPPORT ENGINEERING STUDENTS WITH INTERNATIONAL PROJECTS; CHARITABLE; ENGINEERS WITHOUT BORDERS - CU
Form 990EZ, Part I, Line 10SUPPORT EFFORTS TO BRING MOBILITY DEVICES TO AFRICAN COUNTRIES; CHARITABLE; CRUTCHES FOR AFRICA: 284
Form 990EZ, Part I, Line 10SUPPORT ROTARY INTERNATIONAL GLOBAL GRANTS; CHARITABLE; ROTARY INTERNATIONAL FOUNDATION: 1560 SHERMA
Form 990EZ, Part I, Line 10SUPPORT FOR LOCAL PROJECT PROVIDING EMERGENCY SHELTER ON VERY COLD NIGHTS; CHARITABLE; AT HOME EVERG
Form 990EZ, Part I, Line 10SUPOORT MEDICAL STUDENT IN INTERNATIONAL ASSIGNMENT; CHARITABLE; UNIV. OF COLO. SCHOOL OF PUBLIC HEA
Form 990EZ, Part I, Line 10INTERNATIONAL SERVICES; CHARITABLE; 501(C)(3) ORGS THAT SERVE INTERNATIONAL: CAUSES, EACH RECEIVING
Form 990EZ, Part I, Line 10COMMUNITY SERVICES; CHARITABLE; 501(C)(3) ORGS THAT PROVIDE COMMUNITY SERVICES: GRANTS OF < $5000 EA
Form 990EZ, Part I, Line 16Bank charges and wire fees 250.
Form 990EZ, Part I, Line 16Operating supplies 92.
Form 990EZ, Part II, Line 26Contributions payable to 100 Holes Participants 27549. 33577.
Form 990EZ, Part II, Line 26Fundraising proceeds due to partipcating club 0. 400.
Form 990EZ, Part II, Line 26Fundraising expenses payable 0. 4577.
Form 990EZ, Part II, Line 26Music park maintenance fund balance 0. 3000.
Form 990EZ, Part II, Line 26Contributions payable for President's gift 0. 2500.
Form 990EZ, Part II, Line 26President's gift fund 0. 2500.
Form 990EZ, Part II, Line 26Designated funds for committee uses 102484. 101235.

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