Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 84-1215233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$815,549
No earlier filing loaded for comparison.
Net Assets
$815,549
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$123,562
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide funds for community and international services
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11849 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | COMMUNITY SERVICES: HEALTH FAIR, COMMUNITY CARE CLINIC, LITERACY PROGRAMS, LOCAL GRANTS, THANKSGIVING DINNER, TROOP SUPPORT, COMMUNITY DINNER, CARDIO PLUS, CONNIFER FIRE DONATION, CAMBODIA WATER WELL. |
| IRS990/Activity2/Expense | 0 | 55058 |
| IRS990/Activity3/Description | 0 | INTERNATIONAL SERVICES: GROUP STUDY EXCHANGE, CAMBODIA WATER PROJECT, EL SALVADOR FLLOD RELIEF, GUATEMALA LITERACY PROJ, HAITI, ROTARY COMUNITY DINNER, RWANDA MEDICAL MISSION, SHELTER BOX, OTHER WORLD COMMUNITY SERVICE PROJECTS. |
| IRS990/Activity3/Expense | 0 | 16760 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FUNDS FOR COMMUNITY SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 4401 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Frisco |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 80443 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 180988 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24070 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76894 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NONE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 180988 |
| IRS990/ContributionsGrantsPriorYear | 0 | 14008 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NEW GENERATION/VOCATIONAL SERVICES: PROFESSIONAL/VOCATIONAL AWARDS, SCHOLARSHIPS, STUDENT EXCELLENCE AWARDS, FOREIGN EXCHANGE STUDENTS, YOUNG RYLA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 39281 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2370 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2370 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 10093 |
| IRS990/FeesForServicesOther/Total | 0 | 10093 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEE ZIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH OMALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROY GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALAN WICKERT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROB IRVINE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDI LAPOINT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 242571 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 104007 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 111099 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 59266 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 31741 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 31741 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 79358 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 79358 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 306915 |
| IRS990/GrossIncomeGaming | 0 | 129290 |
| IRS990/GrossReceipts | 0 | 603674 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | -13519 |
| IRS990/InvestmentIncomePriorYear | 0 | 103212 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | -13519 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 567506 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 682665 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE FUNDS FOR COMMUNITY SERVICES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDI LAPOINT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 682015 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 815549 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 64344 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 25283 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 25283 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 3 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 4696 |
| IRS990/OtherExpensesCurrentYear | 0 | 12463 |
| IRS990/OtherRevenueCurrentYear | 0 | 89627 |
| IRS990/OtherRevenuePriorYear | 0 | 41906 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 133534 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 682015 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 815549 |
| IRS990/RevenuesLessExpensesCY | 0 | 133534 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 95164 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 102288 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 55990 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 180988 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 14008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 21566 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 32531 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 281416 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | -13519 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 103212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 71576 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -173942 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -10671 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | -23344 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 436205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 366372 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 374422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 359193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 374112 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1910304 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | -13519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 103212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 71576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -173942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -10671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | -23344 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2191720 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 617193 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 380380 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 406745 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 380759 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 406643 |
| IRS990ScheduleA/Total509/Total | 0 | 2191720 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 603674 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 483592 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 478321 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 206817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 395972 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2168376 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 4401 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Frisco |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | CO |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 80443 |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 16034 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent2 | 0 | 7000 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 23034 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 242571 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 5221 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5221 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 10047 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 10047 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 274289 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 27124 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 5502 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 306915 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 274289 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 27124 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 5502 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 306915 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | KRYSTAL 93 BARBEQUE AT THE SUMMIT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ICE MELT CONTEST |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 64344 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 202285 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1984 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 204269 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 104007 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 129290 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 129290 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 25283 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming | 0 | 23000 |
| IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming | 0 | 23000 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 81007 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 81007 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | DAVID MATHEWS |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | ENSURES ALL LICENSING WITH STATE OF COLORADO IS UP TO DATE VOLUNTEER BASIS |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | FRANK BOWMAN |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | CO |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUR ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 4401 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Frisco |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80443 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | FRANK BOWMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9704851326 |
| IRS990/TotalAssets/BOY | 0 | 693864 |
| IRS990/TotalAssetsBOY | 0 | 693864 |
| IRS990/TotalAssets/EOY | 0 | 815549 |
| IRS990/TotalAssetsEOY | 0 | 815549 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 180988 |
| IRS990/TotalExpensesCurrentYear | 0 | 123562 |
| IRS990/TotalExpensesPriorYear | 0 | 63962 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12463 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 111099 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 123562 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 11849 |
| IRS990/TotalLiabilitiesBOY | 0 | 11849 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 693864 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 815549 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 125 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 682015 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 815549 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 111099 |
| IRS990/TotalRevenueCurrentYear | 0 | 257096 |
| IRS990/TotalRevenuePriorYear | 0 | 159126 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 89627 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 257096 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 841215233 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE SUMMIT COUNTY ROTARY CHARITABLE FUND |
| ReturnHeader/Filer/NameControl | 0 | SUMM |
| ReturnHeader/Filer/Phone | 0 | 9705139196 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 4401 |
| ReturnHeader/Filer/USAddress/City | 0 | Frisco |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80443 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-12-10 |
| ReturnHeader/Officer/Name | 0 | JUDI LAPOINT |
| ReturnHeader/Officer/Phone | 0 | 9705139196 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-01-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HR BLOCK FRISCO CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 842 SUMMIT BLVD UNIT 11A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FRISCO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80443 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH OMALLEY |
| ReturnHeader/Preparer/Phone | 0 | 9706683261 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-01-10T12:01:31-07:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.