Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Denver-Cherry Creek Rotary Foundation
990EZ • Fiscal year 2017 • EIN 84-1144258
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Balance Sheet
Assets
Up$314,979
Up $27,399 (+9.5%) from 2016
Net Assets
Up$292,979
Up $28,688 (+11%) from 2016
Liabilities
Down$22,000
Down $1,289 (-5.5%) from 2016
Revenue And Expenses
Revenue
Up$56,642
Up $17,062 (+43%) from 2016
Expenses
Down$27,954
Down $2,144 (-7.1%) from 2016
Net Income
Up$28,688
Up $19,206 (+203%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $77,150
Mission and Program Overview
Mission
To promote the objects and purposes of rotary through financial support of variouscharities, educational institutions and other organizations.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIRTEEN OTHER GRANTS RANGING FROM $25 TO $1,000 FUNDING VARIOUS LOCAL DENVER AREA CHARITIES. | $0 | $6,097 |
| ROTARY YOUTH LEADERSHIP AWARDS. YOUTH ORIENTED PROGRAM FOCUSING ON TEAM DEVELOPMENT AND LEADERSHIPSKILLS. | $0 | $5,150 |
| LITERACY PROGRAM GRANT TO SCHOOLS WITH LOWER INCOMEDEMOGRAPHICS OF NOOK E-READERS TO IMPROVE LITERACY. | $0 | $3,500 |
| DENTAL MISSION FOR FREE DENTAL CLINIC STAFFED BY ROTARYVOLUNTEERS. FUNDS SUPPLIES AND EQUIPMENT TRANSPORTATION THIS YEAR TO RURAL COLUMBIA. | $0 | $3,237 |
| OPERATION WARM WHICH PROVIDES WINTER COATS FOR CHILDREN | $0 | $3,000 |
| SHELTER BOX WHICH PROVIDES TENTING, COOKING AND EATINGUTENSILS AND WATER PURICATION SYSTEMS TO DISASTER VICTIMS. | $0 | $2,200 |
| WOMEN'S HOMELESS INITIATIVE WHICH PROVIDES HOUSING AND HOT MEALS AND INTERACTION WITH ROTARY MEMBERS TO HOMELESS WOMEN IN THE DENVER AREA. | $0 | $1,119 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOEL RUSSMAN | Member | - | $0 | - | - |
| RICHARD HAYES | Treasurer | - | $0 | - | - |
| MICHELLE GAYESKI | President Elect Dccrc | - | $0 | - | - |
| MARCIA JOHNSON | Member | - | $0 | - | - |
| JEFF MAEN | President | - | $0 | - | - |
| ROGENE HOWE | Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | - | - | - | - |
Filing and Contact Details
Filer
- Filer Name
- Denver Cherry Creek Rotary Foundation
- EIN
- 84-1144258
- Phone
- 3033400965
- Address
- 280 OLIVE STREET, DENVER, CO 80220
Signing Officer
- Name
- Richard B Hayes
- Title
- Treasurer
- Phone
- 3033400965
- Signed
- 2017-10-28
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: MARK TO MARKET ON PORTFOLIO. Amount: 21481.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: BOOK FAIR. Amount: 2621. Description: BLUES AND BREWS. Amount: 1442. Description: PEACH SALES AND OTHER. Amount: 1737. Total to Form 990-EZ, line 8: 5800.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: DEFERRED GOLF TOURNAMENT EXPENSES. Beg. of Year Amount: 3000. End of Year Amount: 3216.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: DEFERRED GOLF TOURNAMENT REVENUE. Beg. of Year Amount: 20650. End of Year Amount: 22000. Description: GRANTS PAYABLE AND OTHER. Beg. of Year Amount: 2639. End of Year Amount: 0.”
Raw XML Appendix212 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD HAYES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3033400965 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 280 OLIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80220 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 284580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 311763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4119 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28688 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3652 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 287580 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 314979 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45750 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 24302 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77150 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21481 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264291 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 292979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264291 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 292979 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOEL RUSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE GAYESKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARCIA JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEFF MAEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROGENE HOWE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT ELECT DCCRC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3216 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE THE OBJECTS AND PURPOSES OF ROTARY THROUGH FINANCIAL SUPPORT OF VARIOUSCHARITIES, EDUCATIONAL INSTITUTIONS AND OTHER ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LITERACY PROGRAM GRANT TO SCHOOLS WITH LOWER INCOMEDEMOGRAPHICS OF NOOK E-READERS TO IMPROVE LITERACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATION WARM WHICH PROVIDES WINTER COATS FOR CHILDREN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ROTARY YOUTH LEADERSHIP AWARDS. YOUTH ORIENTED PROGRAM FOCUSING ON TEAM DEVELOPMENT AND LEADERSHIPSKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | SHELTER BOX WHICH PROVIDES TENTING, COOKING AND EATINGUTENSILS AND WATER PURICATION SYSTEMS TO DISASTER VICTIMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | DENTAL MISSION FOR FREE DENTAL CLINIC STAFFED BY ROTARYVOLUNTEERS. FUNDS SUPPLIES AND EQUIPMENT TRANSPORTATION THIS YEAR TO RURAL COLUMBIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | WOMEN'S HOMELESS INITIATIVE WHICH PROVIDES HOUSING AND HOT MEALS AND INTERACTION WITH ROTARY MEMBERS TO HOMELESS WOMEN IN THE DENVER AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | THIRTEEN OTHER GRANTS RANGING FROM $25 TO $1,000 FUNDING VARIOUS LOCAL DENVER AREA CHARITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 2200 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 3237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 1119 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 6097 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20508 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25242 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23289 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 27954 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24303 |
| IRS990EZ/TotalRevenueAmt | 0 | 56642 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.cherrycreekrotary.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2969 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26770 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 89113 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 48790 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 200809 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26770 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 89113 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.28770 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.24140 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2562 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1682 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4244 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 216438 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51759 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41163 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40832 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 216438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75111 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34316 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69052 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 309795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: MARK TO MARKET ON PORTFOLIO. Amount: 21481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BOOK FAIR. Amount: 2621. Description: BLUES AND BREWS. Amount: 1442. Description: PEACH SALES AND OTHER. Amount: 1737. Total to Form 990-EZ, line 8: 5800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: DEFERRED GOLF TOURNAMENT EXPENSES. Beg. of Year Amount: 3000. End of Year Amount: 3216. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: DEFERRED GOLF TOURNAMENT REVENUE. Beg. of Year Amount: 20650. End of Year Amount: 22000. Description: GRANTS PAYABLE AND OTHER. Beg. of Year Amount: 2639. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD B HAYES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3033400965 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DENVER CHERRY CREEK ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DENV |
| ReturnHeader/Filer/EIN | 0 | 841144258 |
| ReturnHeader/Filer/PhoneNum | 0 | 3033400965 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 280 OLIVE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80220 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3E6F7F010D749F56EE814B920D582EE2CEB7C00E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3E6F7F010D749F56EE814B920D582EE2CEB7C00E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.229.174.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:06:45 |
| ReturnHeader/ReturnTs | 0 | 2017-10-28T09:06:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $314,979
- Liabilities
- $22,000
- Net assets
- $292,979
- Revenue
- $56,642
- Expenses
- $27,954
- Net income
- $28,688