Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Golden Rotary Foundation
990EZ • Fiscal year 2016 • EIN 84-1479121
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Up$152,971
Up $8,124 (+5.6%) from 2015
Net Assets
Up$151,758
Up $8,124 (+5.7%) from 2015
Liabilities
Flat$1,213
Flat from 2015
Revenue And Expenses
Revenue
Down$53,336
Down $61,110 (-53%) from 2015
Expenses
Down$45,212
Down $67,420 (-60%) from 2015
Net Income
Up$8,124
Up $6,310 (+348%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $68,432
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Service to Golden, CO area community hunger programs; Individuals benefited unknown, but encompasses a community in excess of 19,000 people. Includes grants of $23,634 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), and $2,016 in Christmas food boxes for indigent families. | $25,673 | $25,650 |
| Grants to Rotary Club of Golden in the amount of $7,700. $2,500 in support of community improvement project, $3,000 to facilitate e-commerce capabilities for fund raising and donations, $2,000 in support of participation in Golden's Buffalo Bill Days festivities, and $200 in support of youth scholarships. | $7,700 | $7,700 |
| Grant in the amount of $4,000 to Pleasant View Elementary School in support of the Outdoor Lab program. | $4,000 | $4,000 |
| Grant to Golden Rescue Fund in the amount of $3,000. The Golden Rescue Fund assists community members who need a little extra assistance during difficult times with gas, food, utility bills, etc. | $3,000 | $3,000 |
| Payments to Rotary International Foundation of $1,772 to support their national and international programs. | $1,772 | $1,772 |
| Educational opportunities for young people-College scholarship provided to one meritorious student at a Golden, Colorado area high school. | $1,000 | $1,000 |
| Grant in the amount of $1,000 to Project C.U.R.E. Project C.U.R.E. uses these grants to ship donated medical supplies to underdevelped countries around the world. | $1,000 | $1,000 |
| Grant in the amount of $600 in support of signage for the Service Dog Memorial at Table Mountain Animal Shelter. | $600 | $600 |
| Service to Golden, CO area community indigent children. Individuals benefited unknown, but encompasses a community in excess of 19,000 people. Holiday toys were provided for children. | $250 | $250 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Niver | Director | - | $0 | - | - |
| George Mamalis | President | - | $0 | - | - |
| Ed Gwozdz | Director | - | $0 | - | - |
| Colleen Jorgensen | Director | - | $0 | - | - |
| James McGuigan | Treasurer | - | $0 | - | - |
| Peggy Halderman | Director | - | $0 | - | - |
| Eileen Schurmann | Director | - | $0 | - | - |
| Greg Elliot | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourn. | $37,158 | $37,158 | $2,164 | $34,994 |
| Total Events | $37,158 | $37,158 | $14,995 | $22,163 |
Filing and Contact Details
Filer
- Filer Name
- Golden Rotary Foundation
- EIN
- 84-1479121
- Phone
- 3039850004
- Address
- PO Box 18024, Golden, CO 80402
Signing Officer
- Name
- James McGuigan
- Title
- Treasurer
- Signed
- 2017-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Larry L Fike PC
- Address
- 4465 Kipling Street Ste106, Wheat Ridge, CO 80033
- Preparer
- Larry L Fike CPA
- Phone
- 3034227139
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.4
“| Donee's Name: Golden Backpack Inc | Cash Amount Given: $23657 | Description of Property: Food assistance - school | Date of Gift: -20160630”
Other Expenses.1002
“Office Expenses $197”
Other Expenses.1
“Bank Charges $10”
Other Expenses.2
“Secretary of State Filing Fee $10”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $361 Pledges and Grants Receivable - Ending $0”
Total Liabilities.1
“Due to Rotary Club of Golden - Beginning $1213 Due to Rotary Club of Golden - Ending $1213”
Raw XML Appendix244 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | James McGuigan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032789224 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 18024 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Golden |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 144486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152971 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 25888 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8124 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144847 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152971 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 37158 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 44995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68432 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5386 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 143634 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 143634 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151758 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tom Niver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | George Mamalis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ed Gwozdz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Colleen Jorgensen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | James McGuigan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Peggy Halderman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Eileen Schurmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Greg Elliot |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 361 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 217 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational opportunities for young people-College scholarship provided to one meritorious student at a Golden, Colorado area high school. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Service to Golden, CO area community hunger programs; Individuals benefited unknown, but encompasses a community in excess of 19,000 people. Includes grants of $23,634 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), and $2,016 in Christmas food boxes for indigent families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Payments to Rotary International Foundation of $1,772 to support their national and international programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Grants to Rotary Club of Golden in the amount of $7,700. $2,500 in support of community improvement project, $3,000 to facilitate e-commerce capabilities for fund raising and donations, $2,000 in support of participation in Golden's Buffalo Bill Days festivities, and $200 in support of youth scholarships. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Grant to Golden Rescue Fund in the amount of $3,000. The Golden Rescue Fund assists community members who need a little extra assistance during difficult times with gas, food, utility bills, etc. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Grant in the amount of $4,000 to Pleasant View Elementary School in support of the Outdoor Lab program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Grant in the amount of $1,000 to Project C.U.R.E. Project C.U.R.E. uses these grants to ship donated medical supplies to underdevelped countries around the world. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Grant in the amount of $600 in support of signage for the Service Dog Memorial at Table Mountain Animal Shelter. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 8 | Service to Golden, CO area community indigent children. Individuals benefited unknown, but encompasses a community in excess of 19,000 people. Holiday toys were provided for children. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 25673 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 7700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 8 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 25650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 7700 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 3000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 8 | 250 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 15096 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22062 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1213 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1213 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45212 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44995 |
| IRS990EZ/TotalRevenueAmt | 0 | 53336 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.goldenrotaryfoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12972 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 20574 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22804 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31215 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32424 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 119989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25888 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 452727 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5386 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3268 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2731 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 37158 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 33806 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3087 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19923 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26614 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 120588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5386 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3268 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2731 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18215 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02200 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.76640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.74870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 453326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 12972 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 20574 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22804 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31215 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32424 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 119989 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118083 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 573315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 128710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 97981 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 175593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 591530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tourn. |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2164 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12831 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: Golden Backpack Inc | Cash Amount Given: $23657 | Description of Property: Food assistance - school | Date of Gift: -20160630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $197 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank Charges $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Secretary of State Filing Fee $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pledges and Grants Receivable - Beginning $361 Pledges and Grants Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Due to Rotary Club of Golden - Beginning $1213 Due to Rotary Club of Golden - Ending $1213 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | James McGuigan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOLDEN ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOLD |
| ReturnHeader/Filer/EIN | 0 | 841479121 |
| ReturnHeader/Filer/PhoneNum | 0 | 3039850004 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 18024 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Golden |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Larry L Fike PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4465 Kipling Street Ste106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wheat Ridge |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80033 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3034227139 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry L Fike CPA |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T14:51:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,971
- Liabilities
- $1,213
- Net assets
- $151,758
- Revenue
- $53,336
- Expenses
- $45,212
- Net income
- $8,124