Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 84-1065598 • 501(c)4 • Estes Park, CO
Profile
Community Service
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$156,897
Down $25,313 (-14%) from 2024
Liabilities
Up$59,090
Up $15,872 (+37%) from 2024
Net Assets
Down$97,807
Down $41,185 (-30%) from 2024
Revenue
Down$88,449
Down $55,392 (-39%) from 2024
Expenses
Down$129,636
Down $34,903 (-21%) from 2024
Net Income
Down-$41,187
Down $20,489 (-99%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve others, uphold integrity, and foster global understanding, goodwill, and peace through its network of business, professional, and community leaders.
The club has 2 large events each year: the labor day arts & crafts show and the autumn gold festival
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $114,832 | $81,685 | ▼ $33,147 |
| Savings and Temporary Cash Investments | $63,007 | $66,542 | ▲ $3,535 |
| Land, Buildings, and Equipment, Net | $4,371 | $3,340 | ▼ $1,031 |
| Total Assets | $182,210 | $156,897 | ▼ $25,313 |
| Other Assets Total | $0 | $5,330 | ▲ $5,330 |
| Liabilities | |||
| Deferred Revenue | - | $59,017 | - |
| Other Liabilities | $43,115 | - | - |
| Accounts Payable and Accrued Expenses | $103 | $73 | ▼ $30 |
| Total Liabilities | $43,218 | $59,090 | ▲ $15,872 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $124,492 | $83,307 | ▼ $41,185 |
| Net Assets With Donor Restrictions | $14,500 | $14,500 | → $0 |
| Total Net Assets Fund Balance | $138,992 | $97,807 | ▼ $41,185 |
| Total Liabilities and Net Assets / Fund Balance | $182,210 | $156,897 | ▼ $25,313 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,340 | $9,031 | $12,371 |
| Name | Title |
|---|---|
| Bill Howell | President |
| Gordon Slack | President Elect |
| David White | Director |
| Lonnie Glessner | Director |
| Rick Beesley | Director |
| Stacey Cole-winsor | Director |
| Steve Misch | Director |
| Teri Martin | Director |
| Jean Rissmiller | Past Predident |
| Janet Zeschin | Secretary |
| John Tessler | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $83,116 |
| Other Expenses | $46,520 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $83,116 | - | - | $83,116 |
| Fees for Services Other | $22,451 | $7,841 | - | $30,292 |
| Fees for Services Accounting | $4,625 | $4,625 | - | $9,250 |
| Occupancy | $3,006 | - | - | $3,006 |
| Advertising | $1,557 | - | - | $1,557 |
| Insurance | $1,384 | - | - | $1,384 |
| Depreciation Depletion | $1,031 | - | - | $1,031 |
| Total Functional Expenses | $117,170 | $12,466 | $0 | $129,636 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,595 |
| Fundraising Direct Expenses | $83,069 |
| Gaming Gross Income | $31,100 |
| Gaming Direct Expenses | $30,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Autumn Gold | $61,833 | $61,833 | $44,430 | $17,403 |
| Labor Day Arts & Crafts | $47,762 | $47,762 | $14,677 | $33,085 |
| Total Events | $109,595 | $109,595 | $83,069 | $26,526 |
“The bylaws were updated to ensure compliance with the requirements of rotary international.”
“A copy of the form 990 was provided to the board at a regularly scheduled meeting preceding prior to filing of the form 990”
“These documents are made available upon request”
“Awards & gifts: program service expenses 0. Management and general expenses 261. Fundraising expenses 0. Total expenses 261. Bank & merchant fees: program service expenses 530. Management and general expenses 530. Fundraising expenses 0. Total expenses 1,060. District & ri dues: program service expenses 6,190. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,190. Education & training: program service expenses 1,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,496. Food & beverage exp: program service expenses 9,866. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,866. Licenses & permits: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Postage & shipping: program service expenses 0. Management and general expenses 165. Fundraising expenses 0. Total expenses 165. President discretionary: program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. Social events exp: program service expenses 0. Management and general expenses 4,848. Fundraising expenses 0. Total expenses 4,848. Software & website: program service expenses 2,710. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,710. Supplies: program service expenses 537. Management and general expenses 537. Fundraising expenses 0. Total expenses 1,074. Youth services: program service expenses 1,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,072.”
“ROUNDING 2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CLUB HAS 2 LARGE EVENTS EACH YEAR: THE LABOR DAY ARTS & CRAFTS SHOW AND THE AUTUMN GOLD FESTIVAL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1557 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1557 |
| IRS990/AllOtherContributionsAmt | 0 | 54837 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERESA MUELLER |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ESTES PARK |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80517 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81685 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83116 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3612 |
| IRS990/CYOtherExpensesAmt | 0 | 46520 |
| IRS990/CYOtherRevenueAmt | 0 | 26800 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -41187 |
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| IRS990/CYTotalExpensesAmt | 0 | 129636 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 88449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 59017 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1031 |
| IRS990/Desc | 0 | THE CLUB PRIORITIZED A CLEAN WATER SYSTEM, SANITATION, AND HYGIENE PROJECT IN ECUADOR. HELPING AN INDIGENOUS TRIBE HAVE SAFE DRINKING WATER. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 45916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4625 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7841 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30292 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN TESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET ZESCHIN |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LONNIE GLESSNER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PREDIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GamingGrossIncomeAmt | 0 | 31100 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83116 |
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| IRS990/GrossReceiptsAmt | 0 | 202344 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3612 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | TO SERVE OTHERS, UPHOLD INTEGRITY, AND FOSTER GLOBAL UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS NETWORK OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS. |
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| IRS990/NameChangeInd | 0 | X |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 97807 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 26526 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 274 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 274 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 3006 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM G HOWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED VARIOUS GRANTS TO THE NONPROFIT COMMUNITY OF ESTES PARK |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37200 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FELLOWSHIP IS FORMALLY RECOGNIZED AS A KEY AVENUE OF SERVICE WITHIN ROTARY.CAMARADERIE IS ONE OF THE CORE TRADITIONS"SERVICE ABOVE SELF" IS ACHIEVED NOT JUST THROUGH PROJECTS, BUT ALSO THROUGH STRONG BONDS AMONG MEMBERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 34054 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 9188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 61793 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1149 |
| IRS990/PYOtherExpensesAmt | 0 | 102746 |
| IRS990/PYOtherRevenueAmt | 0 | 133504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20698 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 164539 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 143841 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41187 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66542 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3340 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9031 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12371 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3340 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 83069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 4300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 13186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 17486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LABOR DAY ARTS & CRAFTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUTUMN GOLD |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 5719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6476 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 47762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 61833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 61833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 59107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 44430 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 15000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 15000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 30826 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31100 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 31100 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 274 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 15826 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15826 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JEFF CRONA |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1350 GRAVES AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ESTES PARK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 80517 |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CO |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANT REQUESTS FROM NON-PROFIT ORGANIZATIONS ARE ADVERTISED WITHIN THE ESTES PARK COMMUNITY. ONCE THESE REQUESTS ARE SUBMITTED BY THE NON-PROFITS, THEY ARE FORWARDED TO THE APPROPRIATE COMMITTEE, WHICH REVIEWS EACH APPLICATION AND DETERMINES THE AMOUNT OF FUNDING TO BE AWARDED. ALL GRANTEES ARE THEN INVITED TO ATTEND A SPECIAL BREAKFAST MEETING, WHERE THEY ARE PRESENTED WITH THEIR GRANT CHECKS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BYLAWS WERE UPDATED TO ENSURE COMPLIANCE WITH THE REQUIREMENTS OF ROTARY INTERNATIONAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD AT A REGULARLY SCHEDULED MEETING PRECEDING PRIOR TO FILING OF THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AWARDS & GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 261. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 261. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,060. DISTRICT & RI DUES: PROGRAM SERVICE EXPENSES 6,190. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,190. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 1,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,496. FOOD & BEVERAGE EXP: PROGRAM SERVICE EXPENSES 9,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,866. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. PRESIDENT DISCRETIONARY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. SOCIAL EVENTS EXP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,848. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,848. SOFTWARE & WEBSITE: PROGRAM SERVICE EXPENSES 2,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,710. SUPPLIES: PROGRAM SERVICE EXPENSES 537. MANAGEMENT AND GENERAL EXPENSES 537. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. YOUTH SERVICES: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,072. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ROUNDING 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 182210 |
| IRS990/TotalAssetsEOYAmt | 0 | 156897 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 156897 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58037 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12466 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 117170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129636 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43218 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59090 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43218 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59090 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 97807 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 117170 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 26800 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3612 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 88449 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 156897 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 4261 |
| IRS990/USAddress/CityNm | 0 | ESTES PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 80517 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://PORTAL.CLUBRUNNER.CA/5242 |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM G HOWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2026577399 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ESTES VALLEY SUNRISE ROTARY CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ESTE |
| ReturnHeader/Filer/EIN | 0 | 841065598 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026577399 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4261 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ESTES PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80517 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263325369 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUELLER PYE & ASSOCIATES CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2802 MADISON SQUARE DRIVE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOVELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80538 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9706671070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL F MUELLER |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T09:03:51-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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