Rotary International is located in Estes Park, CO. The organization was established in 1942. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Rotary International is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2024, Rotary International generated $143.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $164.5k during the year ending 06/2024. While expenses have increased by 8.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
ESTES VALLEY SUNRISE ROTARY IS AN SERVICE ORGANIZATION WHOSE STATED PURPOSE IS TO BRING TOGETHER BUSINESS AND PROFESSIONAL LEADERS IN ORDER TO PROVIDE HUMANITARIAN SERVICE AND TO ADVANCE GOODWILL AND PEACE IN THE COMMUNITY AND AROUND THE WORLD. THE MISSION OF THE ESTES VALLEY SUNRISE ROTARY IS TO PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE UNDERSTANDING, GOODWILL, AND PEACE THROUGH ITS FELLOWSHIP OF BUSINESS, PROFESSIONAL, AND COMMUNITY LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE PROJECTS TO VARIOUS ORGANIZATIONS WITHIN THE ESTES VALLEY.
YOUTH SERVICE TEAM EXPENSES FOR THE BENEFIT OF ESTES VALLEY YOUTH PROGRAMS.
DONATIONS TO VARIOUS COMMUNITY PROJECTS FOR VARIOUS ORGANIZATIONS WITHIN THE ESTES VALLEY.
DONATIONS TO ROTRY INTERNATIONAL FOR INTERNATIONAL PROJECTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Karen Nicholson President | OfficerTrustee | $0 | |
Cory Workman President El | OfficerTrustee | $0 | |
John Tessler Co-Treasurer | OfficerTrustee | $0 | |
Bill Howell Co=treasurer | OfficerTrustee | $0 | |
Mike Louk Past Preside | OfficerTrustee | $0 | |
Jean Rissmiller Secretary | OfficerTrustee | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $9,188 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $9,188 |
Total Program Service Revenue | $0 |
Investment income | $1,149 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $102,736 |
Net Income from Gaming Activities | $18,002 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $143,841 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $61,793 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $9,865 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $39,266 |
Advertising and promotion | $6,998 |
Office expenses | $4,540 |
Information technology | $0 |
Royalties | $545 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $1,000 |
Insurance | $1,384 |
All other expenses | $4,928 |
Total functional expenses | $164,539 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $114,832 |
Savings and temporary cash investments | $63,007 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $4,371 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $182,210 |
Accounts payable and accrued expenses | $103 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $43,115 |
Total liabilities | $43,218 |
Net assets without donor restrictions | $124,492 |
Net assets with donor restrictions | $14,500 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $182,210 |
Over the last fiscal year, Rotary International has awarded $56,868 in support to 3 organizations.
Grant Recipient | Amount |
---|---|
COMMUNITY SERVICE PROJECTS PURPOSE: COMMUNITY SERICE | $16,913 |
COMMUNITY GRANTS PURPOSE: COMMUNITY SERVICE | $34,640 |
INTERNATIONAL GRANTS PURPOSE: COMMUNITY SSERVICE | $5,315 |