Nonprofit · EIN 45-2575580
ROTARY CLUB OF CASTLE PINES FOUNDATION INC
Tax-exempt · CASTLE ROCK, CO 80104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $94,112 | $123,076 | -$28,964 | $51,011 | – | $51,011 |
| June 30, 2024 | 990-EZ | $102,481 | $60,515 | $41,966 | $79,975 | – | $79,975 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $57,024
- Net income from fundraising events
- $37,088
Expenses
- Grants and similar amounts paid
- $119,855
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $3,221
- Program services (functional)
- $119,855
Balance sheet and other
- Total assets, start of year
- $79,975
- Total assets, end of year
- $51,011
- Total liabilities, end of year
- –
- Net assets, end of year
- $51,011
- Cash, savings and investments
- $51,011
- Gross receipts
- $106,381
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Platte | President | 5 | $0 |
| Ruth Shoemaker | Board Member | 1 | $0 |
| Darrell Johnson | Board Member | 2 | $0 |
| Blair Gifford | Board Member | 1 | $0 |
| Ivan Kalotov | Board Member | 3 | $0 |
| John Murphree | Board Member | 1 | $0 |
| Victor Ogunmodede | Board Member | 1 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Keith Platte | President | 7 | $0 |
| Karen Becker | Treasurer | 5 | $0 |
| Ivan Kalotov | Board Member | 2 | $0 |
| Blair Gifford | Board Member | 2 | $0 |
| Victor Ogunmodede | Board Member | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 796, CASTLE ROCK, CO 80104-0796
- In care of
- % VERN NELSON
- Mailing address (990-N for 2022)
- PO Box 796, CASTLE ROCK CO 80104
- Principal officer (990-N for 2022)
- Ronald West, PO Box 796, CASTLE ROCK CO 80104
- Signed the 990-EZ
- Ivan Kalotov, Treasurer
Mission
The Foundation has been organized exclusively for charitable and educational purposes, to further the Rotary Club of Castle Pines in advancing world understanding, goodwill and peace.
Program accomplishments
- Kenya Village Global GrantExpenses $95,955 · grants $95,955
- Rotary Youth LeadershipExpenses $8,400
- Other Organizations and Rotary ClubsExpenses $10,500
- Nyamokenye Village - KenyaExpenses $5,000 · grants $5,000
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 45-2575580
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $51,011
- Income (IRS master file)
- $106,381
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $94,112 | $123,076 | $51,011 | XML |
| 990-EZ | June 2024 | $102,481 | $60,515 | $79,975 | XML |
| 990-N for 2022 Officer: Ronald West | June 30, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Doug Drbal | June 30, 2020 | ≤ $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 45-2575580).
Questions about ROTARY CLUB OF CASTLE PINES FOUNDATION INC
- What is the EIN of ROTARY CLUB OF CASTLE PINES FOUNDATION INC?
- The employer identification number (EIN) of ROTARY CLUB OF CASTLE PINES FOUNDATION INC is 45-2575580.
- Is ROTARY CLUB OF CASTLE PINES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to ROTARY CLUB OF CASTLE PINES 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 PINES 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 PINES 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 PINES 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 is the principal officer of ROTARY CLUB OF CASTLE PINES FOUNDATION INC?
- The 990-N for 2022 names Ronald West.
- Who are the officers and directors of ROTARY CLUB OF CASTLE PINES FOUNDATION INC?
- The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF CASTLE PINES FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $94,112, expenses of $123,076 and total assets of $51,011 at year end.
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