Nonprofit · EIN 84-1267180
ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION
Tax-exempt · LITTLETON, CO 80161
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $197,833 | $202,945 | -$5,112 | $1,373,908 | $26,000 | $1,347,908 |
| June 30, 2024 | 990 | $248,822 | $219,609 | $29,213 | $1,316,183 | $38,074 | $1,278,109 |
| June 30, 2023 | 990 | $202,401 | $207,912 | -$5,511 | $1,211,951 | $33,665 | $1,178,286 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $75,665
- Program service revenue
- $0
- Investment income
- $42,094
- Net income from fundraising events
- $80,074
- Other revenue
- $80,074
Expenses
- Grants and similar amounts paid
- $191,117
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,430
- Program services (functional)
- $191,117
- Management and general (functional)
- $11,828
Balance sheet and other
- Total assets, start of year
- $1,316,183
- Total assets, end of year
- $1,373,908
- Total liabilities, end of year
- $26,000
- Net assets, end of year
- $1,347,908
- Publicly traded securities
- $1,294,680
- Gross receipts
- $205,311
- Employees
- 0
- Volunteers
- 85
- Year formed
- 1994
- 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 |
|---|---|---|---|
| Bonnie Thomas | Treasurer Trustee or director, Officer | 1 | $0 |
| Brian Anderson | Trustee Trustee or director | 1 | $0 |
| Mark Laitos | President Trustee or director, Officer | 1 | $0 |
| Tom Bieging | Trustee Trustee or director | 1 | $0 |
| Rob McMaher | President Elect Trustee or director, Officer | 1 | $0 |
| Shari Lutz | Past President Trustee or director | 1 | $0 |
| Bill Palmer | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bonnie Thomas | Treasurer Trustee or director, Officer | 1 | $0 |
| Brian Anderson | Trustee Trustee or director | 1 | $0 |
| Mark Laitos | President Trustee or director, Officer | 1 | $0 |
| Tom Bieging | Trustee Trustee or director | 1 | $0 |
| Rob McMaher | President Elect Trustee or director, Officer | 1 | $0 |
| Shari Lutz | Past President Trustee or director | 1 | $0 |
| Bill Palmer | Trustee Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bill Palmer | Trustee Trustee or director | 1 | $0 |
| Bonnie Thomas | Treasurer Trustee or director, Officer | 1 | $0 |
| Brian Anderson | President Trustee or director, Officer | 1 | $0 |
| Tom Bieging | Trustee Trustee or director | 1 | $0 |
| Mark Laitos | Trustee Trustee or director | 1 | $0 |
| Shari Lutz | President - Elect Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2764, LITTLETON, CO 80161-2764
- In care of
- % MIHODA AND COMPANY PC
- Principal officer (990 for 2024)
- Rob McMaher, 7476 LaQuinta Ct, Lone Tree, CO 80124
- Signed the 990
- Rob McMaher, President
- Phone
- (720) 289-8789
- Return prepared by
- ROBERT C KIHM CPA
Mission
To make donations, contributions, gifts and give aid to established charitable, scientific, and educational agencies or institutions.
Program accomplishments
- Programs in connection with Rotary International for special projects in other countries.Expenses $78,925 · grants $78,925 · revenue $78,925
- Community services such as food baskets, RYLA camp, literacy programs.Expenses $112,192 · grants $86,192 · revenue $86,192
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
- 84-1267180
- 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
- 1995
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S800)
- Assets (IRS master file)
- $1,373,908
- Income (IRS master file)
- $205,311
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $197,833 | $202,945 | $1,373,908 | XML |
| 990 | June 2024 | $248,822 | $219,609 | $1,316,183 | XML |
| 990 | June 2023 | $202,401 | $207,912 | $1,211,951 | XML |
| 990 | June 2022 | $217,803 | $157,402 | $1,183,858 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 84-1267180).
Questions about ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION
- What is the EIN of ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION?
- The employer identification number (EIN) of ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION is 84-1267180.
- Is ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does ROTARY CLUB OF DENVER SOUTHEAST 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 ROTARY CLUB OF DENVER SOUTHEAST 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 ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION?
- The 990 for the year ended June 30, 2025 names Rob McMaher.
- Who are the officers and directors of ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROTARY CLUB OF DENVER SOUTHEAST FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $197,833, expenses of $202,945 and total assets of $1,373,908 at year end.
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