Nonprofit · EIN 27-0436257
CCV ROTARY CLUB OF PARKER FOUNDATION
Tax-exempt · PARKER, CO 80134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $40,033 | $45,142 | -$5,109 | $208,560 | $13,374 | $195,186 |
| June 30, 2024 | 990 | $111,307 | $42,710 | $68,597 | $219,990 | $18,695 | $201,295 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $39,246
- Program service revenue
- $0
- Investment income
- $787
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $42,764
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,124
- Program services (functional)
- $45,142
Balance sheet and other
- Total assets, start of year
- $219,990
- Total assets, end of year
- $208,560
- Total liabilities, end of year
- $13,374
- Net assets, end of year
- $195,186
- Gross receipts
- $40,033
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2009
- 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 |
|---|---|---|---|
| JOHN HUFFAKER | PRESIDENT Officer | 1 | $0 |
| MICHELE SCHULTZ | PRESIDENT-ELECT Officer | 1 | $0 |
| JANICE BELLER | SECRETARY Officer | 1 | $0 |
| DAN O'NEILL | TREASURER Officer | 1 | $0 |
| RON SAATJIAN | SERGEANT AT ARMS Officer | 0.5 | $0 |
| CEDRIC WOODWARD | COMMUNITY SERVICE Trustee or director | 0.5 | $0 |
| CONNIE WOODWARD | COMMUNITY SERVICE Trustee or director | 0.5 | $0 |
| MICHELE SCHULTZ | INTERNATIONAL SERVICE Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN BRENNAN | PRESIDENT Institutional trustee | 1 | $0 |
| NATHAN DEVINE | PAST PRESIDENT Institutional trustee | 0.5 | $0 |
| DAN BRENNAN | TRUSTEE Institutional trustee | 0.5 | $0 |
| STEVE MILNER | PRESIDENT Trustee or director | 1 | $0 |
| KATHY HUTCHINSON | SECRETARY Trustee or director | 1 | $0 |
| SCOTT RANALLETTA | TREASURER Trustee or director | 1 | $0 |
| COURTNEY HOWEY | GRANT DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 4034, PARKER, CO 80134-1444
- In care of
- % CHRIS PLUMMER
- Mailing address (990-N for 2021)
- PO Box 4034, Parker CO 80134
- Principal officer (990 for 2024)
- COURTNEY HOWEY, PO BOX 4034, PARKER, CO 80134
- Principal officer (990-N for 2021)
- Douglas Klich, 18010 Aprils Way, Parker CO 80134
- Signed the 990
- COURTNEY HOWEY, TREASURER
- Phone
- (303) 617-0813
- Website
- ccvtotary.org
- Return prepared by
- ROCKY MT FINANCIAL PROFESSIONAL LLC
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.
Program accomplishments
- 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 $45,142 · grants $42,764 · revenue $39,246
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 27-0436257
- 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
- 2011
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $208,560
- Income (IRS master file)
- $40,033
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $40,033 | $45,142 | $208,560 | IRS |
| 990 | June 2024 | $111,307 | $42,710 | $219,990 | IRS |
| 990-N for 2021 Officer: Douglas Klich | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2013 Officer: Dean Massey | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 27-0436257).
Questions about CCV ROTARY CLUB OF PARKER FOUNDATION
- What is the EIN of CCV ROTARY CLUB OF PARKER FOUNDATION?
- The employer identification number (EIN) of CCV ROTARY CLUB OF PARKER FOUNDATION is 27-0436257.
- Is CCV ROTARY CLUB OF PARKER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to CCV ROTARY CLUB OF PARKER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CCV ROTARY CLUB OF PARKER FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CCV ROTARY CLUB OF PARKER 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 CCV ROTARY CLUB OF PARKER 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 CCV ROTARY CLUB OF PARKER FOUNDATION?
- The 990 for the year ended June 30, 2025 names COURTNEY HOWEY.
- Who are the officers and directors of CCV ROTARY CLUB OF PARKER FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does CCV ROTARY CLUB OF PARKER FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $40,033, expenses of $45,142 and total assets of $208,560 at year end.
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