Nonprofit · EIN 84-6394934
COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS
Tax-exempt · COLORADO SPGS, CO 80901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $181,153 | $133,440 | $47,713 | $519,194 | $0 | $519,194 |
| December 31, 2024 | 990 (amended) | $121,012 | $60,589 | $60,423 | $471,481 | $0 | $471,481 |
| December 31, 2023 | 990 | $110,529 | $117,596 | -$7,067 | $411,058 | $0 | $411,058 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $54,167
- Program service revenue
- $0
- Investment income
- $35,471
- Net gain from sales of assets
- $22,219
- Net income from fundraising events
- $91,515
- Other revenue
- $91,515
Expenses
- Grants and similar amounts paid
- $114,274
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,141
- Program services (functional)
- $124,225
- Management and general (functional)
- $9,215
Balance sheet and other
- Total assets, start of year
- $471,481
- Total assets, end of year
- $519,194
- Total liabilities, end of year
- $0
- Net assets, end of year
- $519,194
- Net assets without donor restrictions
- $469,194
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $393,931
- Employees
- 0
- Volunteers
- 110
- Year formed
- 1971
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARTIN BURLINGAME | DIR. INTERNA Trustee or director | 5 | $0 |
| TINA DEWEY | AT-LARGE TRU Trustee or director | 5 | $0 |
| ALAN GREGORY | ENDOWMENT TR Trustee or director | 5 | $0 |
| DWIGHT JOHNSON JR | DIR. SERVICE Trustee or director | 5 | $0 |
| MIKE MCGRATH | TREASURER Trustee or director, Officer | 5 | $0 |
| BILL NELSON | CHAIRMAN/DIR Trustee or director, Officer | 5 | $0 |
| KENT PALMER | AT-LARGE TRU Trustee or director | 5 | $0 |
| LYNN PEARSON | AT-LARGE TRU Trustee or director | 5 | $0 |
| RON RUBIN | ENDOWMENT TR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CODY BURKETT | TRUSTEE Trustee or director | 5 | $0 |
| TINA DEWEY | TRUSTEE Trustee or director | 5 | $0 |
| DAN HILLMAN | TRUSTEE Trustee or director | 5 | $0 |
| MIKE MCGRATH | TREASURER Trustee or director, Officer | 5 | $0 |
| BILL NELSON | CHAIRMAN Trustee or director, Officer | 5 | $0 |
| KENT PALMER | TRUSTEE Trustee or director | 5 | $0 |
| LYNN PEARSON | TRUSTEE Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOM NELSON | Chairman Trustee or director, Officer | 5 | $0 |
| CODY BURKET | Trustee Trustee or director, Officer | 5 | $0 |
| CARYN ADAMS | Trustee Trustee or director, Officer | 5 | $0 |
| RODNEY GULLATTE | Trustee Trustee or director, Officer | 5 | $0 |
| MIKE MCGRATH | Treasurer Trustee or director, Officer | 5 | $0 |
| DENNIS SHOEMAKER | Trustee Trustee or director | 5 | $0 |
| KAREN MOOTY | MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1558, COLORADO SPGS, CO 80901-1558
- Principal officer (990 for 2025)
- BILL NELSON, PO BOX 1558, COLORADO SPRINGS, CO 809011558
- Signed the 990
- MIKE MCGRATH, TREASURER
- Phone
- (970) 690-5485
- Return prepared by
- WILCOX & ASSOCIATES PC
Mission
SPONSORSHIP FOR LOCAL NOT-FOR-PROFIT ORGANIZATIONS.
Program accomplishments
- TO PROVIDE SERVICE AND SUPPORT TO OUTSTANDING ORGANIZATIONS AND INDIVIDUALS WHO ARE SET UP PRIMARILY TO ENCOURAGE GROWTH AND EDUCATION.Expenses $124,225 · grants $114,274
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-6394934
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $519,194
- Income (IRS master file)
- $393,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $181,153 | $133,440 | $519,194 | IRS |
| 990 | December 2024 | $121,012 | $60,589 | $471,481 | IRS |
| 990 | December 2023 | $110,529 | $117,596 | $411,058 | XML |
| 990 | December 2022 | $131,636 | $144,566 | $418,125 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 84-6394934).
Questions about COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS
- What is the EIN of COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS?
- The employer identification number (EIN) of COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS is 84-6394934.
- Is COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS 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 COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS?
- The 990 for the year ended December 31, 2025 names BILL NELSON.
- Who are the officers and directors of COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COMMUNITY SERVICE FUND OF THE ROTARY CLUB OF COLORADO SPRINGS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $181,153, expenses of $133,440 and total assets of $519,194 at year end.
Other nonprofits in COLORADO SPGS
- YOUNG LIFE EIN 84-0385934 · last filed 990 for 2025
- HEXAGON FOUNDATION EIN 92-0520319 · last filed 990 for 2024
- CHRISTIAN COMMUNITY FOUNDATION INC EIN 75-1750059 · last filed 990 for 2025
- COLORADO COLLEGE TH EIN 84-0402510 · last filed 990 for 2025
- GOODWILL OF COLORADO EIN 84-0513404 · last filed 990 for 2024
- MOUNTAIN WEST CONFERENCE EIN 84-1472434 · last filed 990 for 2025
- ROCKY MOUNTAIN HEALTH CARE SERVICES EIN 84-0765729 · last filed 990 for 2024
- PEAK VISTA COMMUNITY HEALTH CENTERS EIN 84-0617567 · last filed 990 for 2024