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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 26-3170289

ROTARY CLUB OF CASTLE ROCK FOUNDATION INC

Tax-exempt · CASTLE ROCK, CO 80104

Financials

$62K$81K2022$84K$85K2023$67K$77K2024
Revenue Expenses · by fiscal year end
Financials of ROTARY CLUB OF CASTLE ROCK FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$66,972$77,481-$10,509$59,755$400$59,355
June 30, 2024990-EZ$83,591$85,345-$1,754$87,755$17,891$69,864
June 30, 2023990-EZ$62,497$80,796-$18,299$76,614$4,996$71,618
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$39,342
Investment income
$2,008
Net income from fundraising events
$25,622

Expenses

Grants and similar amounts paid
$76,983
Compensation of officers, directors and key employees
$0
Other expenses
$498
Program services (functional)
$77,481

Balance sheet and other

Total assets, start of year
$87,755
Total assets, end of year
$59,755
Total liabilities, end of year
$400
Net assets, end of year
$59,355
Cash, savings and investments
$46,202
Gross receipts
$82,024

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
CLARK HAMMELMANPRESIDENT1$0
MEGAN BOESPFLUGVICE PRESIDE1$0
WES SCHUNEMANTREASURER1$0
CAROL HARTMANSECRETARY1$0
990-EZ for the year ended June 30, 2024: 7 people
NameTitleHours / weekCompensation
WES SCHUNEMANPRESIDENT2$0
MEGAN BOESPFLUGVICE PRESIDE2$0
NICOLE DEVRIESTREASURER2$0
CAROL HARTMANSECRETARY2$0
CLARK HAMMELMANDIRECTOR2$0
RICK NELSONDIRECTOR2$0
MATT WHALEYDIRECTOR2$0
990-EZ for the year ended June 30, 2023: 7 people
NameTitleHours / weekCompensation
WES SCHUNEMANPRESIDENT2$0
CAROL WRIGHTVICE PRESIDE1$0
NICOLE DEVRIESTREASURER3$0
CAROL HARTMANSECRETARY1$0
ROB SCHEIBEDIRECTOR1$0
STEVE LABRACKEDIRECTOR1$0
MATT WHALEYDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 1045, CASTLE ROCK, CO 80104-1045
Signed the 990-EZ
WES SCHUNEMAN, TREASURER
Phone
(303) 489-9807
Return prepared by
THE FORT CPA GROUP

Mission

COMMUNITY SERVICE

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SUPPORT FOR ROTARY SERVICE PROJECTS AND SISTER CLUBS.
    Expenses $10,498 · grants $10,000
  • SUPPORT FOR COMMUNITY SERVICES AND INTERNATIONAL PROJECTS.
    Expenses $63,162 · grants $63,162
  • SUPPORT OF LOCAL YOUTH SERVICES.
    Expenses $3,821 · grants $3,821

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for ROTARY CLUB OF CASTLE ROCK FOUNDATION INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
26-3170289
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$59,755
Income (IRS master file)
$82,024

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$66,972$77,481$59,755IRS
990-EZJune 2024$83,591$85,345$87,755IRS
990-EZJune 2023$62,497$80,796$76,614XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 26-3170289).

Questions about ROTARY CLUB OF CASTLE ROCK FOUNDATION INC

What is the EIN of ROTARY CLUB OF CASTLE ROCK FOUNDATION INC?
The employer identification number (EIN) of ROTARY CLUB OF CASTLE ROCK FOUNDATION INC is 26-3170289.
Is ROTARY CLUB OF CASTLE ROCK FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to ROTARY CLUB OF CASTLE ROCK FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROTARY CLUB OF CASTLE ROCK FOUNDATION INC 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 ROTARY CLUB OF CASTLE ROCK FOUNDATION INC 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 ROTARY CLUB OF CASTLE ROCK FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of ROTARY CLUB OF CASTLE ROCK FOUNDATION INC?
The 990-EZ for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does ROTARY CLUB OF CASTLE ROCK FOUNDATION INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $66,972, expenses of $77,481 and total assets of $59,755 at year end.

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