2024-11-11T10:09:49-06:00 2024-06-30 990EZ 2023-07-01 841144258 DENVER CHERRY CREEK ROTARY FOUNDATION DENV 3033938576 PO BOX 460763 DENVER CO 80246 MIKE LIEBMAN PRESIDENT 6302174057 2024-11-11 0 2023 2024-10-15 13:58:12Z X X https://www.cherrycreekrotary.org X X 182903 X 26359 64290 92254 47048 45206 135855 68091 3371 1683 73145 62710 372522 473 435705 X 410316 481802 6608 9243 416924 491045 44402 55340 372522 435705 X TO PROMOTE THE OBJECTS AND PURPOSES OF ROTARY THROUGH FINANCIAL SUPPORT OF VARIOUSCHARITIES, EDUCATIONAL INSTITUTIONS AND OTHER ORGANIZATIONS. ROTARY INTERNATIONAL PARTNERING WITH THE ADELANTE FOUNDATION TO INSTALL A MICROFINANCE OPERATION ON THE ISLAND OF ROATAN,BAY ISLANDS OF HONDURAS. 0 X 24500 THE DENTAL MISSION PROVIDES DENTAL SERVICES, PRIMARILY TO CHILDREN, IN HONDURAS. THE MISSION SERVED 350 CHILDREN OVER 4 DAYS. DENTISTS AND DENTAL HYGENISTS DONATE THEIR TIME. 0 4500 SCHOLARSHIPS TO THE ROTARY YOUTH LEADERSHIP ASSOCIATION WHICH IS A CAMP FOR JUNIOR AND SENIOR HIGH SCHOOL STUDENTS. THE GRANT FUNDED 10 SCHOLARSHIPS. 0 7100 36100 MIKE LEIBMAN MEMBER 1.00 0 0 0 TOM ASHBAUGH TREASURER 2.00 0 0 0 RYAN BOYD MEMBER 1.00 0 0 0 REBECCA THOMAS SECRETARY 1.00 0 0 0 RICHARD HAYES MEMBER 1.00 0 0 0 CINDY CHASE PRESIDENT 4.00 0 0 0 MARCIA JOHNSON MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO CENTS AND SENSIBILITY BOOKKEEPING 41 DAWSON ROAD PINE CO 80470 3035225294 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16252 3579 6903 14292 6359 47385 40115 22311 83585 71317 92254 309582 56367 25890 90488 85609 98613 356967 0 0 0 356967 12997 85463 -55816 15333 64291 122268 12997 85463 -55816 15333 64291 122268 69364 111353 34672 100942 162904 479235 0.74490 0.80420 0.25510 0.19580 X X GOLF TOURNEY PEACH SALES 2 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST AND DIVIDENDS. Amount: 11460. Description: MARK TO MARKET ON INVESTED ASSETS. Amount: 52830. Total Included on Form 990-EZ, line 4: 64290. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: HIGH SCHOOL ROBOTICS CLUB. Grantee Name: EAST HIGH SCHOOL. Grantee Address: 1600 CITY PARK ESPLANADE DENVER, CO 80206. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 04/15/24. Amount Given: 3000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: LIBRARIES FOR UNDERPRIVILEGED. Grantee Name: IMAGINATION LIBRARY. Grantee Address: 711 PARK AVE W. DENVER, CO 80205. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 05/15/24. Amount Given: 3000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: HIGH SCHOOL FINANCIAL ASSISTANCE. Grantee Name: GREER STREET PROJECT. Grantee Address: 1541 MARION STREET 181368 DENVER, CO 80218. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 10/15/23. Amount Given: 3000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATION . Grantee Name: REGIS UNIVERSITY. Grantee Address: 3333 REGIS BLVD. DENVER, CO 80221. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 07/15/23. Amount Given: 1000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: DISASTER RELIEF. Grantee Name: SHELTER BOX. Grantee Address: PO BOX 5055 SANTA BARBARA, CA 93150. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/01/23. Amount Given: 1000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: VARIOUS. Grantee Name: VARIOUS. Grantee Address: PO BOX 460743 DENVER, CO 80246. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 12/15/23. Amount Given: 3405. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: FOOD SECURITY. Grantee Name: PROJECT WORTHMORE. Grantee Address: 1666 ELMIRA STREET AURORA, CO 80010. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 11/01/23. Amount Given: 3000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: HONDURAS MICROFINANCE INSTITUTION. Grantee Name: THE ADELANTE FOUNDATION. Grantee Address: 37 UPENUF ROAD WOODSIDE, CA 94062. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 06/15/24. Amount Given: 24500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: DISTRICT GRANT MATCHES. Grantee Name: ROTARY DISTRICT 5450. Grantee Address: 5103 DVORAK CIRCLE FREDERICK, CO 80504. Grantee Relationship: ROTARY CLUBS AND RELATED. Property Description: CASH. Date of Gift: 04/01/24. Amount Given: 10210. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: STUDENT LEADERSHIP PROGRAM. Grantee Name: ROTARY YOUTH LEADERSHIP ASSOC. Grantee Address: 5103 DVORAK CIRCLE FREDERICK, CO 80504. Grantee Relationship: ROTARY DISTRICT 5450 PROGRA,. Property Description: CASH. Date of Gift: 03/01/24. Amount Given: 7100. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: DENTAL SERVICES. Grantee Name: DENVER CHERRY CREEK ROTARY CLUB. Grantee Address: PO BOX 460743 DENVER, CO 80246. Grantee Relationship: SPONSORED BY SISTER CLUB. Property Description: CASH. Date of Gift: 10/10/23. Amount Given: 4500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: PAINT LOW INCOME HOME. Grantee Name: BROTHERS REDEVELOPMENT. Grantee Address: 1599 N. WILLIAMS ST. DENVER, CO 80218. Grantee Relationship: NONE. Date of Gift: 09/15/23. Amount Given: 1000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: MEDICAL SUPPLIES. Grantee Name: PROJECT CURE. Grantee Address: 10377 E. GEDDES AVE. CENTENNIAL, CO 80112. Grantee Relationship: NONE. Amount Given: 1000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: WINTER COATS FOR NEEDY STUDENTS. Grantee Name: OPERATION WARM. Grantee Address: 50 APPLIED BANK BLVD. GLENN MILLS , PA 19342. Grantee Relationship: NONE. Property Description: CASH. Date of Gift: 10/15/24. Amount Given: 2376. Total included on Form 990-EZ, line 10: 68091. Form 990-EZ, Part I, Line 16 - Other Expenses Description: POSTAGE AND OTHER. Amount: 1683. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: PRIOR PERIOD ADJUSTMENT FOR GIFT CARDS. Amount: 473. Form 990-EZ, Part II, Line 24 - Other Assets Description: DEFFERED GOLF TOURNAMENT EXPENSES. Beg. of Year Amount: 6608. End of Year Amount: 8743. Description: OTHER. Beg. of Year Amount: 0. End of Year Amount: 500. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: DEFERRED GOLF TOURNAMENT REVENUE. Beg. of Year Amount: 43802. End of Year Amount: 55340. Description: OTHER MISCELLANEOUS PAYABLES. Beg. of Year Amount: 600. End of Year Amount: 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.