ROTARY CLUB OF ESTES PARK FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
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Gross receipts from all sources | USD $ 115,951 |
Net assets / fund balances at end of fiscal year | USD $ 384,914 |
Net assets / fund balances at beginning of fiscal year | USD $ 406,362 |
Contributions, Grants, Gifts etc from current year | USD $ 85,208 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 25,150 |
Direct expenses fromspecial events | USD $ 7,081 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 108,870 |
Grants and similar amounts paid | USD $ 82,493 |
Fees and other payments to independent contractors | USD $ 402 |
Total of all other expenses | USD $ 47,618 |
Total of all expenses | USD $ 130,651 |
Net assets or fund balances at end of year | USD $ -21,781 |
Net difference of special event income minus expenses | USD $ 18,069 |
2021-12-31 |
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Gross receipts from all sources | USD $ 103,763 |
Net assets / fund balances at end of fiscal year | USD $ 406,362 |
Net assets / fund balances at beginning of fiscal year | USD $ 363,597 |
Contributions, Grants, Gifts etc from current year | USD $ 49,174 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 24,090 |
Direct expenses fromspecial events | USD $ 5,364 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 98,399 |
Grants and similar amounts paid | USD $ 53,744 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 1,184 |
Total of all expenses | USD $ 55,634 |
Net assets or fund balances at end of year | USD $ 42,765 |
Net difference of special event income minus expenses | USD $ 18,726 |
Rent, utilities and maintenance costs | USD $ 356 |
2020-12-31 |
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Gross receipts from all sources | USD $ 86,053 |
Net assets / fund balances at end of fiscal year | USD $ 363,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 325,225 |
Contributions, Grants, Gifts etc from current year | USD $ 45,103 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 10,677 |
Direct expenses fromspecial events | USD $ 1,406 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 84,647 |
Grants and similar amounts paid | USD $ 45,481 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all expenses | USD $ 46,276 |
Net assets or fund balances at end of year | USD $ 38,371 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 9,271 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 164 |
Rent, utilities and maintenance costs | USD $ 445 |
2019-12-31 |
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Gross receipts from all sources | USD $ 75,442 |
Net assets / fund balances at end of fiscal year | USD $ 325,225 |
Net assets / fund balances at beginning of fiscal year | USD $ 304,411 |
Contributions, Grants, Gifts etc from current year | USD $ 22,826 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 21,999 |
Direct expenses fromspecial events | USD $ 5,609 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 69,833 |
Grants and similar amounts paid | USD $ 49,963 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 198 |
Total of all expenses | USD $ 51,821 |
Net assets or fund balances at end of year | USD $ 18,012 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 16,390 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 205 |
Rent, utilities and maintenance costs | USD $ 1,310 |
2018-12-31 |
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Gross receipts from all sources | USD $ 44,118 |
Net assets / fund balances at end of fiscal year | USD $ 304,411 |
Net assets / fund balances at beginning of fiscal year | USD $ 317,147 |
Contributions, Grants, Gifts etc from current year | USD $ 34,487 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 9,384 |
Direct expenses fromspecial events | USD $ 3,850 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 40,268 |
Grants and similar amounts paid | USD $ 51,850 |
Employees salaries and other compensation and benefits | USD $ 350 |
Total of all other expenses | USD $ 750 |
Total of all expenses | USD $ 53,004 |
Net assets or fund balances at end of year | USD $ -12,736 |
Revenue from membership dues | USD $ 0 |
Net difference of special event income minus expenses | USD $ 5,534 |
Gross profit/loss Sales of inventory | USD $ 0 |
2017-12-31 |
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Gross receipts from all sources | USD $ 78,452 |
Net assets / fund balances at end of fiscal year | USD $ 317,147 |
Net assets / fund balances at beginning of fiscal year | USD $ 310,551 |
Contributions, Grants, Gifts etc from current year | USD $ 14,614 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 10,463 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 67,989 |
Grants and similar amounts paid | USD $ 55,964 |
Fees and other payments to independent contractors | USD $ 350 |
Total of all other expenses | USD $ 4,375 |
Total of all expenses | USD $ 61,393 |
Net assets or fund balances at end of year | USD $ 6,596 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ -10,463 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 48 |
Rent, utilities and maintenance costs | USD $ 704 |
2016-12-31 |
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Gross receipts from all sources | USD $ 73,014 |
Net assets / fund balances at end of fiscal year | USD $ 310,551 |
Net assets / fund balances at beginning of fiscal year | USD $ 203,200 |
Contributions, Grants, Gifts etc from current year | USD $ 8,188 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 46,394 |
Direct expenses fromspecial events | USD $ 11,848 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 61,166 |
Grants and similar amounts paid | USD $ 43,700 |
Fees and other payments to independent contractors | USD $ 320 |
Total of all other expenses | USD $ 626 |
Total of all expenses | USD $ 45,440 |
Net assets or fund balances at end of year | USD $ 15,726 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Net difference of special event income minus expenses | USD $ 34,546 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 67 |
Rent, utilities and maintenance costs | USD $ 750 |
2015-12-31 |
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Gross receipts from all sources | USD $ 99,983 |
Net assets / fund balances at end of fiscal year | USD $ 203,200 |
Net assets / fund balances at beginning of fiscal year | USD $ 171,080 |
Contributions, Grants, Gifts etc from current year | USD $ 40,460 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 10,540 |
Gross income from fundraising events | USD $ 40,263 |
Direct expenses fromspecial events | USD $ 493 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 88,950 |
Grants and similar amounts paid | USD $ 55,494 |
Fees and other payments to independent contractors | USD $ 1,314 |
Total of all expenses | USD $ 56,830 |
Net assets or fund balances at end of year | USD $ 32,120 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 944 |
Net difference of special event income minus expenses | USD $ 40,714 |
Gross profit/loss Sales of inventory | USD $ 0 |
2014-12-31 |
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Gross receipts from all sources | USD $ 68,535 |
Net assets / fund balances at end of fiscal year | USD $ 171,080 |
Net assets / fund balances at beginning of fiscal year | USD $ 182,848 |
Contributions, Grants, Gifts etc from current year | USD $ 12,889 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 5,961 |
Gross income from fundraising events | USD $ 33,054 |
Direct expenses fromspecial events | USD $ 8,078 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 54,496 |
Grants and similar amounts paid | USD $ 62,925 |
Total of all other expenses | USD $ 3,268 |
Total of all expenses | USD $ 66,264 |
Net assets or fund balances at end of year | USD $ -11,768 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 2,655 |
Net difference of special event income minus expenses | USD $ 27,631 |
Gross profit/loss Sales of inventory | USD $ 0 |
Total of other revenue | USD $ 686 |
The following addresses have been detected as associated with Tax Indentification Number 840751470