Nonprofit · EIN 84-0586905
LITTLETON ROTARY FOUNDATION INC
Tax-exempt · LITTLETON, CO 80160
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990 | $98,205 | $89,955 | $8,250 | $1,295,172 | $10,412 | $1,284,760 |
Financial details: 990 for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $43,983
- Program service revenue
- $0
- Investment income
- $43,842
- Net income from fundraising events
- $10,380
- Other revenue
- $10,380
Expenses
- Grants and similar amounts paid
- $88,283
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,240
- Program services (functional)
- $88,283
- Management and general (functional)
- $1,496
- Fundraising (functional)
- $176
Balance sheet and other
- Total assets, start of year
- $1,190,364
- Total assets, end of year
- $1,295,172
- Total liabilities, end of year
- $10,412
- Net assets, end of year
- $1,284,760
- Publicly traded securities
- $1,180,052
- Net assets without donor restrictions
- $1,229,568
- Net assets with donor restrictions
- $55,192
- Gross receipts
- $108,985
- Employees
- 0
- Volunteers
- 60
- Year formed
- 1960
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Smedley | Trustee Trustee or director | 1 | $0 |
| Kathryn Roy | Trustee Trustee or director | 1 | $0 |
| Melony Harris | Treasurer Trustee or director, Officer | 2 | $0 |
| Phil Cernanec | Trustee Trustee or director | 1 | $0 |
| Charlie Vail | Trustee Trustee or director | 1 | $0 |
| Patti Foley | Trustee Trustee or director | 1 | $0 |
| Dolores Leh | President Trustee or director, Officer | 2 | $0 |
| Paul Parish | Secretary Trustee or director, Officer | 1 | $0 |
| Susan Thornton | Trustee Trustee or director | 1 | $0 |
| Anne Rice | Vice President Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 143, LITTLETON, CO 80160-0143
- Principal officer (990 for 2023)
- Dolores Leh, PO Box 143, Littleton, CO 801600143
- Signed the 990
- Anne Rice, Vice President
- Phone
- (720) 468-0478
- Return prepared by
- Schmitt and Associates LLC
Mission
To assist in the development of youth programs, food and health care for the needy and vulnerable, clean water, polio prevention and assistance for the elderly, both locally and internationally.
Program accomplishments
- Food and health care for the needy, elderly, vulnerable and homeless, weekend food for low income children, delivered meals for the elderly, neighborhood dinner program and general support to non-profit organizations that provide these services.Expenses $41,053 · grants $41,053
- Support of community and international programs for the homeless, needy and veterans.Expenses $30,730 · grants $30,730
- Youth educational programs, including leadership training, robotics, scholarships, musical concerts, dictionaries, foreign exchange student, literacy projects, computer equipment and general support.Expenses $16,500 · grants $16,500
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0586905
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1969
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,295,172
- Income (IRS master file)
- $108,985
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2024 | $98,205 | $89,955 | $1,295,172 | IRS |
| 990 | June 2023 | $88,769 | $87,303 | $1,190,364 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 84-0586905).
Questions about LITTLETON ROTARY FOUNDATION INC
- What is the EIN of LITTLETON ROTARY FOUNDATION INC?
- The employer identification number (EIN) of LITTLETON ROTARY FOUNDATION INC is 84-0586905.
- Is LITTLETON ROTARY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1969.
- Are donations to LITTLETON ROTARY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LITTLETON ROTARY FOUNDATION INC 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 LITTLETON ROTARY FOUNDATION INC 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 LITTLETON ROTARY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2024.
- Who is the principal officer of LITTLETON ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2024 names Dolores Leh.
- Who are the officers and directors of LITTLETON ROTARY FOUNDATION INC?
- The 990 for the year ended June 30, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does LITTLETON ROTARY FOUNDATION INC have?
- On its 990 for the year ended June 30, 2024 it reported revenue of $98,205, expenses of $89,955 and total assets of $1,295,172 at year end.
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