Nonprofit · EIN 23-7154562
DENVER ROTARY CLUB FOUNDATION
Tax-exempt · DENVER, CO 80250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $337,206 | $301,371 | $35,835 | $4,719,070 | $1,542 | $4,717,528 |
| June 30, 2024 | 990 | $368,178 | $230,019 | $138,159 | $4,319,834 | $1,164 | $4,318,670 |
| June 30, 2023 | 990 | $181,862 | $251,939 | -$70,077 | $3,909,142 | $2,881 | $3,906,261 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $167,397
- Program service revenue
- $0
- Investment income
- $157,832
- Net gain from sales of assets
- $21,518
- Net income from fundraising events
- $11,977
- Other revenue
- $11,977
Expenses
- Grants and similar amounts paid
- $218,431
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,319
- Program services (functional)
- $256,981
- Management and general (functional)
- $44,390
Balance sheet and other
- Total assets, start of year
- $4,319,834
- Total assets, end of year
- $4,719,070
- Total liabilities, end of year
- $1,542
- Net assets, end of year
- $4,717,528
- Publicly traded securities
- $4,611,837
- Net assets without donor restrictions
- $4,364,656
- Net assets with donor restrictions
- $352,872
- Gross receipts
- $2,331,712
- Employees
- 0
- Volunteers
- 75
- Year formed
- 1969
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM ADAMS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHAD TYLER | PRESIDENT ELECT Trustee or director, Officer | 3 | $0 |
| MARK DONOVAN | PAST PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARY PENNY | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHRIS PETERS | TREASURER Trustee or director, Officer | 3 | $0 |
| ALAN FREIDBERG | TRUSTEE Trustee or director | 8 | $0 |
| DOUG JACKSON | TRUSTEE Trustee or director | 0.5 | $0 |
| DON KANE | TRUSTEE Trustee or director | 2 | $0 |
| MIKE MCPHAIL | TRUSTEE Trustee or director | 0.5 | $0 |
| DARLENE MAST | TRUSTEE Trustee or director | 1 | $0 |
| JOHN WILLSON | TRUSTEE Trustee or director | 4 | $0 |
| LOUISE BOWEN | CONTRACT PROJECT MANAGER Officer | 15 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM ADAMS | PRESIDENT Trustee or director, Officer | 10 | $0 |
| CHAD TYLER | PRESIDENT ELECT Trustee or director, Officer | 3 | $0 |
| MARK E DONOVAN | PAST PRESIDENT Trustee or director, Officer | 10 | $0 |
| MARY PENNY | SECRETARY Trustee or director, Officer | 5 | $0 |
| CHRIS PETERS | TREASURER Trustee or director, Officer | 3 | $0 |
| SIDNEY B BROOKS | TRUSTEE Trustee or director | 4 | $0 |
| ALAN C FREIDBERG | TRUSTEE Trustee or director | 1 | $0 |
| DOUG JACKSON | TRUSTEE Trustee or director | 1 | $0 |
| DON KANE | TRUSTEE Trustee or director | 1 | $0 |
| MICHAEL R MACPHAIL | TRUSTEE Trustee or director | 1 | $0 |
| DARLENE MAST | TRUSTEE Trustee or director | 2 | $0 |
| SANDON J PURCELL | TRUSTEE Trustee or director | 1 | $0 |
| JOHN T WILLSON | TRUSTEE Trustee or director | 5 | $0 |
| LOUISE BOWEN | CONTRACT PROJECT MANAGER Officer | 15 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL R MACPHAIL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SIDNEY B BROOKS | IMMEDIATE PAST PRESIDENT Trustee or director, Officer | 5 | $0 |
| ELIZABETH RITTER SEAWALT | TREASURER Trustee or director, Officer | 1 | $0 |
| WILLIAM G IMIG | SECRETARY Trustee or director, Officer | 1 | $0 |
| MARK E DONOVAN | VP/PRESIDENT ELECT Trustee or director, Officer | 1 | $0 |
| CARTER SALES | TRUSTEE Trustee or director | 1 | $0 |
| SANDON J PURCELL | TRUSTEE Trustee or director | 2 | $0 |
| ALISON J CLARK-HARDESTY | TRUSTEE Trustee or director | 1 | $0 |
| ALAN C FREIDBERG | TRUSTEE Trustee or director | 1 | $0 |
| JULIEBETH FRESHMAN | TRUSTEE Trustee or director | 1 | $0 |
| JAMES E WHITE | TRUSTEE Trustee or director | 1 | $0 |
| MARLENE WILKINS | TRUSTEE Trustee or director | 1 | $0 |
| JOHN T WILLSON | TRUSTEE Trustee or director | 1 | $0 |
| PAM ADAMS | TRUSTEE Trustee or director | 1 | $0 |
| DON KANE | TRUSTEE Trustee or director | 1 | $0 |
| CHRIS PETERS | TRUSTEE Trustee or director | 1 | $0 |
| LAUREN M MAST | EXEC DIRECTOR/COO Officer | 15 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 102706, DENVER, CO 80250-2706
- Principal officer (990 for 2024)
- LOUISE BOWEN, PO BOX 102706 A-304, DENVER, CO 80250
- Signed the 990
- LOUISE BOWEN, PROJECT MANAGER
- Phone
- (303) 893-1919
- Website
- WWW.ROTARYDENVER.ORG
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
THE MISSION OF THE DENVER ROTARY CLUB IS TO PARTICIPATE ACTIVELY IN THE DIVERSE LIFE OF ITS COMMUNITY THROUGH THE GRANTS IT MAKES EACH YEAR. THE FOUNDATION'S GRANTS EMPHASIZE ITS BELIEF IN THE PROMISE AND VALUE OF YOUTH AND EDUCATION, AFFIRMING OUR COMMITMENT TO THE HUMANITARIAN GOALS OF ROTARY.
Program accomplishments
- EDUCATIONAL SCHOLARSHIPS & GRANTS TO EXEMPT ORGANIZATIONS.Expenses $256,981 · grants $218,431
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7154562
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,719,070
- Income (IRS master file)
- $2,331,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $337,206 | $301,371 | $4,719,070 | XML |
| 990 | June 2024 | $368,178 | $230,019 | $4,319,834 | IRS |
| 990 | June 2023 | $181,862 | $251,939 | $3,909,142 | XML |
| 990 | June 2022 | $222,603 | $272,680 | $3,674,654 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7154562).
Questions about DENVER ROTARY CLUB FOUNDATION
- What is the EIN of DENVER ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of DENVER ROTARY CLUB FOUNDATION is 23-7154562.
- Is DENVER ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to DENVER ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DENVER ROTARY CLUB FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DENVER ROTARY CLUB FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENVER ROTARY CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DENVER ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 names LOUISE BOWEN.
- Who are the officers and directors of DENVER ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does DENVER ROTARY CLUB FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $337,206, expenses of $301,371 and total assets of $4,719,070 at year end.
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