Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Golden Rotary Foundation
990EZ • Fiscal year 2013 • EIN 84-1479121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$183,159
Up $19,362 (+12%) from 2012
Net Assets
Up$181,946
Up $19,362 (+12%) from 2012
Liabilities
Flat$1,213
Flat from 2012
Revenue And Expenses
Revenue
Up$155,935
Up $52,143 (+50%) from 2012
Expenses
Up$136,573
Up $35,759 (+35%) from 2012
Net Income
Up$19,362
Up $16,384 (+550%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 7, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
To support charitable, religious, scientific, cultural or educational uses and purposes as will, in the absolute and uncontrolled discretion of the Directors of the Foundation, most effectively assist and encourage and advance the objects, purposes and programs of the Golden Rotary Club as expressed in its Constitution and promote the objects and purposes of Rotary International; and to these ends, organize, establish, support, and maintain charitable, religious,scientific, cultural and educational activities.
Filing and Contact Details
Filer
- EIN
- 84-1479121
Raw XML Appendix262 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 163797 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 183159 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 153427 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 19362 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 417 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 19923 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 135062 |
| IRS990EZ/GrossReceipts | 0 | 175593 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 2243 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 162584 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 162584 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 181946 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 181946 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Floyd Sasa |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Dan Green |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | GW McMichael |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Peggy Halderman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | James Malone |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Colleen Jorgensen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Kevin Nichols |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | George Mamalis |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Lawrence Hall |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 1036 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To support charitable, religious, scientific, cultural or educational uses and purposes as will, in the absolute and uncontrolled discretion of the Directors of the Foundation, most effectively assist and encourage and advance the objects, purposes and programs of the Golden Rotary Club as expressed in its Constitution and promote the objects and purposes of Rotary International; and to these ends, organize, establish, support, and maintain charitable, religious,scientific, cultural and educational activities. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 58 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Peace Jam - Grant of $1,758 to Jes Ward of the Peace Jam Foundation to attend Rotary International Peace Forum to encourage a strategic partnership between the organizations. PeaceJam provides year-long, ongoing educational programs for youth ages 5-25. The participating Nobel Peace Laureates are directly involved in developing the curriculum and the program itself. PeaceJam is the only organization in the world which has so many Nobel Peace Laureates working together for a common cause-our youth. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Support local Eagle Scout project to place a bronze monument to service dogs at the entrance to the Foothills Animal Shelter in Golden, CO. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Payments to Rotary Club of Golden of totaling $7,898. Grants of $5,861 to support their national and international community service programs. Grant of $2,037 for Christmas Food Boxes for indigent families in the Golden area. This amount is also reported in the Program Service Accomplishments for the hunger programs. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Provide toys to children of indigent families in the community during the holidays. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Payments to Rotary International Foundation of $2,269 to support their national and international programs. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | Service to Golden, CO area community hunger programs; Individuals benefited unknown, but encompasses a community in excess of 19,000 people. Includes grants of $114,148 to help feed students in need by providing a backpack full of enough food to feed a child for the entire weekend in the Jefferson County Public School System (Pleasant View Elementary, Shelton Elementary, Mitchell Elementary,Bell Middle School, Welchester Elementary, Kyffin Elementary, Connections Learning Center and Shelton Elementary), $1,476 of food assistance to low income senior citizens and $7,737 in Christmas food boxes for indigent families, $2,037 of which was a grant to the Rotary Club of Golden and is included in related organization totals. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 6 | Educational opportunities for young people-College scholarship provided to one meritorious student at a Golden, Colorado area high school. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 1759 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 271 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 7898 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 541 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 2269 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 5 | 122043 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 6 | 1000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 1759 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 271 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 7898 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 541 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 4 | 2269 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 5 | 121324 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 6 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 19658 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 265 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1213 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1213 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 18024 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Golden |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80402 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | George Mamalis |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3039850004 |
| IRS990EZ/TotalAssets/BOY | 0 | 163797 |
| IRS990EZ/TotalAssets/EOY | 0 | 183159 |
| IRS990EZ/TotalExpenses | 0 | 136573 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 135781 |
| IRS990EZ/TotalRevenue | 0 | 155935 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.goldenrotaryfoundation.org |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 31190 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 32424 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 41124 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 8262 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 16103 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 129103 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 153427 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 91469 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 92707 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 50057 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 29459 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 417119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2243 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2731 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1407 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 518 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7787 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 19923 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 26614 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 29127 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 4744 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 3553 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 83961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1407 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 888 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7787 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01530 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.70440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01660 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.73100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 371977 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 31190 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 32424 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 41124 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 8262 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 16103 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 129103 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 173350 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 118083 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 121834 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 54801 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 33012 |
| IRS990ScheduleA/Total509/Total | 0 | 501080 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 175593 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 120814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 123241 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 55689 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 33530 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 508867 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 7830 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 6900 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 14730 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 19536 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent2 | 0 | 300 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 300 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 2935 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 5754 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 8689 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27753 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 34653 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19923 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19923 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Golf Tourn. |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Corporate Fundraiser - Golden Backpack |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 387 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1299 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1299 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 8748 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 500 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 9248 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Due to Rotary Club of Golden - Beginning $1213 Due to Rotary Club of Golden - Ending $1213 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Rent $250 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Meals & Entertainment $400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Office Expenses $386 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Name: Rotary Club of Golden | Address: P.O. Box 851 Golden, CO 80402 | Purpose of payment: National and Intl. Programs | Amount: $5861 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Class of Activity: Food & Food Certificates | Donee's Name: Various Indigent Families | Relationship of Donee: None | Description of Property: Food & Food Certificates | Date of Gift: 20131204 | Book Value: $5700 | Method Used to Determine BV: Cost | Fair Market Value: $5700 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Class of Activity: Kids Backpack - Hunger | Donee's Name: Various-Jeffco Schools | Relationship of Donee: None | Description of Property: Food-indigent children | Date of Gift: -20130630 | Book Value: $114148 | Method Used to Determine BV: Cost | Fair Market Value: $114148 | Method Used to Determine FMV: Cost |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 10.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 10.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Payments to Affiliates.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 841479121 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GOLDEN ROTARY FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GOLD |
| ReturnHeader/Filer/Phone | 0 | 7204483926 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 18024 |
| ReturnHeader/Filer/USAddress/City | 0 | Golden |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80402 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-07 |
| ReturnHeader/Officer/Name | 0 | Lawrence Hall |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Larry L Fike PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4465 Kipling Street Ste106 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Wheat Ridge |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80033 |
| ReturnHeader/Preparer/Name | 0 | Larry L Fike CPA |
| ReturnHeader/Preparer/Phone | 0 | 3034227139 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-02-07T14:36:07-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $183,159
- Liabilities
- $1,213
- Net assets
- $181,946
- Revenue
- $155,935
- Expenses
- $136,573
- Net income
- $19,362