Nonprofit · EIN 20-6533639
THOMPSON VALLEY ROTARY CLUB FOUNDATION
Tax-exempt · LOVELAND, CO 80537
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $30,338 | $95,502 | -$65,164 | $221,048 | $10,000 | $211,048 |
| June 30, 2024 | 990 | $104,474 | $109,885 | -$5,411 | $286,212 | $10,000 | $276,212 |
| June 30, 2023 | 990 | $50,692 | $403 | $50,289 | $292,823 | $11,200 | $281,623 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $24,895
- Net gain from sales of assets
- $21,068
- Net income from fundraising events
- $16,244
- Other revenue
- $5,443
Expenses
- Grants and similar amounts paid
- $95,215
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $95,215
- Management and general (functional)
- $287
Balance sheet and other
- Total assets, start of year
- $286,212
- Total assets, end of year
- $221,048
- Total liabilities, end of year
- $10,000
- Net assets, end of year
- $211,048
- Publicly traded securities
- $193,186
- Gross receipts
- $204,992
- Employees
- 0
- Year formed
- 2005
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FREEMAN | Trustee Trustee or director, Officer | 1 | $0 |
| TERESA BUTLER | Trustee Trustee or director, Officer | 1 | $0 |
| KATHY BOEDING | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FREEMAN | Treasurer Trustee or director, Officer | 1 | $0 |
| TERESA BUTLER | Trustee Trustee or director | 1 | $0 |
| LINDA BOWER | Trustee Trustee or director, Officer | 1 | $0 |
| KATHY BOEDING | Trustee Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN FREEMAN | Treasurer Trustee or director, Officer | 1 | $0 |
| TERESA BUTLER | Trustee Trustee or director | 1 | $0 |
| LINDA BOWER | Trustee Trustee or director, Officer | 1 | $0 |
| KATHY BOEDING | Trustee Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 7093, LOVELAND, CO 80537-0093
- Signed the 990
- TERESA BUTLER, Treasurer
- Phone
- (970) 663-2020
Mission
THOMPSON VALLEY ROTARY FOUNDATION SUPPORTS COMMUNITY PROGRAMS THAT BENEFIT DISADVANTAGED COMMUNITY MEMBERS AS WELL AS LOW-INCOME CITIZENS FOCUSING ON DISADVANTAGED YOUTH.
Program accomplishments
- SUPPORTS CHILDREN'S PROGRAMS THAT BENEFIT DISADVANTAGED COMMUNITY YOUTH AS WELL AS YOUTH SCHOLARSHIPS ALONG WITH OTHER PROGRAMS FOR DISADVANTED COMMUNITY MEMBERS.Expenses $95,215
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-6533639
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S118)
- Assets (IRS master file)
- $221,048
- Income (IRS master file)
- $204,992
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $30,338 | $95,502 | $221,048 | IRS |
| 990 | June 2024 | $104,474 | $109,885 | $286,212 | IRS |
| 990 | June 2023 | $50,692 | $403 | $292,823 | XML |
| 990 | June 2022 | $41,477 | $102,960 | $241,334 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-6533639).
Questions about THOMPSON VALLEY ROTARY CLUB FOUNDATION
- What is the EIN of THOMPSON VALLEY ROTARY CLUB FOUNDATION?
- The employer identification number (EIN) of THOMPSON VALLEY ROTARY CLUB FOUNDATION is 20-6533639.
- Is THOMPSON VALLEY ROTARY CLUB FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to THOMPSON VALLEY ROTARY CLUB FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does THOMPSON VALLEY ROTARY CLUB FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THOMPSON VALLEY ROTARY CLUB FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMPSON VALLEY ROTARY CLUB FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of THOMPSON VALLEY ROTARY CLUB FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THOMPSON VALLEY ROTARY CLUB FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $30,338, expenses of $95,502 and total assets of $221,048 at year end.
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