2025-02-04T17:45:46-06:00 2024-06-30 471331158 JAIME HEVERON CPA LLC 1053 ROBERTSON ST FORT COLLINS CO 80524 990EZ 2023-07-01 846058576 ROTARY CLUB OF FORT COLLINS DOWNTOWN ROTA 9706580816 PO BOX 1206 FORT COLLINS CO 80522 RANDY KURTZ PRESIDENT 9703729336 2025-02-01 1 0 JAIME HEVERON P01225032 9706893810 2025-02-01 2023 2025-03-06 01:10:19Z 0573 X X WWW.ROTARYCLUBFORTCOLLINS.ORG X X 135266 X 0 132840 2426 135266 3033 137569 140602 -5336 123664 0 118328 X 239415 139218 11201 11513 250616 150731 126952 32403 123664 118328 X PROVIDE DIRECT SERVICE TO OTHERS IN OUR CITY, TO PROMOTE HIGH ETHICAL STANDARDS THROUGHOUT OUR COMMUNITY AND TO ADVANCE WORLD UNDERSTANDING GOODWILL AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. PROVIDE DIRECT SERVICE TO OTHERS IN OUR CITY, TO PROMOTE HIGH ETHICAL STANDARDS THROUGHOUT OUR COMMUNITY AND TO ADVANCE WORLD UNDERSTANDING GOODWILL AND PEACE THROUGH OUR FELLOWSHIP OF BUSINESS, PROFESSIONAL AND COMMUNITY LEADERS. 0 0 0 KIP TURAIN DIRECTOR 2.00 0 0 0 SUSIE EWING DIRECTOR 2.00 0 0 0 KERRIE LUGINBILL DIRECTOR 2.00 0 0 0 JEANNE FANGMAN DIRECTOR 2.00 0 0 0 SUSAN BRAND DIRECTOR 2.00 0 0 0 DAN MACKEY DIRECTOR 2.00 0 0 0 MARTY BACHMAN PAST PRESIDENT 20.00 0 0 0 SANDRA MUNGER SECRETARY 15.00 0 0 0 RANDY KURTZ PRESIDENT 20.00 0 0 0 DAVID DUNNE PRESIDENT ELECT 15.00 0 0 0 STEVE KANE TREASURER 20.00 0 0 0 KEVIN DAVIE EVENING CHAIR 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 THE CLUB PO BOX 1206 FORT COLLINS CO 80522 9702821068 0 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: BANK INTEREST. AMOUNT: 2,426. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBER DUES AND SERVICES. AMOUNT: 130,400. DESCRIPTION: BANK FEES. AMOUNT: 4,128. DESCRIPTION: ADMINISTRATION. AMOUNT: 3,041. TOTAL TO FORM 990-EZ, LINE 16: 137,569. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,201. END OF YEAR AMOUNT: 1,454. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,059. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 126,952. END OF YEAR AMOUNT: 32,403. 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.