2026-01-26T10:56:42-06:00 2025-06-30 471331158 JAIME HEVERON CPA LLC 1053 ROBERTSON ST FORT COLLINS CO 80524 990EZ 2024-07-01 846058576 ROTARY CLUB OF FORT COLLINS DOWNTOWN ROTA 9706580816 PO BOX 1206 FORT COLLINS CO 80522 DAVID DUNNE PRESIDENT 9706580816 2026-01-26 1 0 JAIME HEVERON P01225032 9706893810 2026-01-26 2024 2025-03-06 01:10:19Z 0573 X X WWW.ROTARYCLUBFORTCOLLINS.ORG X X 141885 X 138353 3532 141885 3170 158532 161702 -19817 118328 0 98511 X 139218 106674 11513 10934 150731 117608 32403 19097 118328 98511 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 NATALIE SUNDERMEIER 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 RILEY SPIGHT DIRECTOR 2.00 0 0 0 RANDY KURTZ PAST PRESIDENT 20.00 0 0 0 SANDRA MUNGER SECRETARY 15.00 0 0 0 DAVID DUNNE PRESIDENT 20.00 0 0 0 TROY TAFOYA PRESIDENT ELECT 15.00 0 0 0 JOHN TRONE TREASURER 20.00 0 0 0 TANNER MASSEY 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: 3,532. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEMBER DUES AND SERVICES. AMOUNT: 153,146. DESCRIPTION: BANK FEES. AMOUNT: 1,726. DESCRIPTION: ADMINISTRATION. AMOUNT: 3,550. DESCRIPTION: REGISTRATION FEES. AMOUNT: 110. TOTAL TO FORM 990-EZ, LINE 16: 158,532. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,454. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 10,059. END OF YEAR AMOUNT: 10,934. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 32,403. END OF YEAR AMOUNT: 19,097. 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.