Nonprofit · EIN 84-0751470
ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED
Tax-exempt · ESTES PARK, CO 80517
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $130,102 | $87,754 | $42,348 | $455,236 | – | $455,236 |
| December 31, 2023 | 990-EZ | $133,067 | $106,598 | $26,469 | $411,383 | – | $411,383 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $91,077
- Investment income
- $39,421
- Net income from fundraising events
- -$396
Expenses
- Grants and similar amounts paid
- $87,754
- Compensation of officers, directors and key employees
- $0
- Program services (functional)
- $87,754
Balance sheet and other
- Total assets, start of year
- $411,383
- Total assets, end of year
- $455,236
- Total liabilities, end of year
- –
- Net assets, end of year
- $455,236
- Cash, savings and investments
- $455,236
- Gross receipts
- $130,498
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madison Casey | Investment | 3 | $0 |
| Jim Whiteneck | President | 3 | $0 |
| Barry Hannigan | Vice President | 3 | $0 |
| Gregg Jurgens | Treasurer | 3 | $0 |
| Jack Boatman | Grants | 3 | $0 |
| Tara Moenning | Scholarships | 3 | $0 |
| Tom Gardner | Trustee | 3 | $0 |
| Ben Van der Werf | Trustee | 3 | $0 |
990-EZ for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Madison Casey | Investment | 3 | $0 |
| Jim Whiteneck | President | 3 | $0 |
| Barry Hannigan | Vice President | 3 | $0 |
| Gregg Jurgens | Treasurer | 3 | $0 |
| Jack Boatman | Grants | 3 | $0 |
| Tara Moenning | Scholarships | 3 | $0 |
| Tom Gardner | Trustee | 3 | $0 |
| Ben Van der Werf | Trustee | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1365, ESTES PARK, CO 80517-1365
- Signed the 990-EZ
- Gregg Jurgens, Assistant Treasurer
- Phone
- (970) 586-3295
- Return prepared by
- SBA CPA
Mission
Community Support
Program accomplishments
- Financial support to graduating high school seniors for college schloarshipsand support for other charities within the Estes Park areaFunds sent to over 13 universities on behalf of the scholarship receipientsExpenses $87,754
- Community Grants to other Estes Valley 501(c)(3) organizationsOver 18 organizations received funds in 2024.
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 84-0751470
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S82Z)
- Assets (IRS master file)
- $455,236
- Income (IRS master file)
- $130,498
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $130,102 | $87,754 | $455,236 | XML |
| 990-EZ | December 2023 | $133,067 | $106,598 | $411,383 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 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 84-0751470).
Questions about ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED
- What is the EIN of ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED?
- The employer identification number (EIN) of ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED is 84-0751470.
- Is ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED 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 ESTES PARK USA FOUNDATION INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED?
- The 990-EZ for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF ESTES PARK USA FOUNDATION INCORPORATED have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $130,102, expenses of $87,754 and total assets of $455,236 at year end.
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All nonprofits in ESTES PARK · Colorado · Community improvement and capacity building