BROOMFIELD ROTARY CHARITABLE FOUNDATION INC

Address
PO BOX 332
BROOMFIELD, CO 80020
Contact
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 11-3792261

Mission

TO PROMOTE AND SUPPORT COMMUNITY AND SOCIAL WELFARE PROGRAMS AND ORGANIZATIONS WITHIN THE BROOMFIELD COMMUNITY.
 20172016201520142013
Basic features of the organization
Year of formation2007
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Personnel
Abboud, John
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJOHN ABBOUDJOHN ABBOUDJOHN ABBOUDJOHN ABBOUDJOHN ABBOUD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Amend, Cory
TitleVICE PRESIDEVICE PRESIDE   
Name of key/compensated personCORY AMENDCORY AMEND   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Cooper, Kim
TitlePAST PRESIDEPAST PRESIDE   
Name of key/compensated personKIM COOPERKIM COOPER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Davis, Bob
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  BOB DAVISBOB DAVISBOB DAVIS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Deland, Tom
TitleDIRECTORDIRECTORPRESIDENT ELPRESIDENT ELVICE PRESIDE
Name of key/compensated personTOM DELANDTOM DELANDTOM DELANDTOM DELANDTOM DELAND
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Higgins, Steve
TitlePRESIDENTPRESIDENT   
Name of key/compensated personSTEVE HIGGINSSTEVE HIGGINS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
O'Hayre, John
TitleDIRECTORDIRECTORPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJOHN O'HAYREJOHN O'HAYREJOHN O'HAYREJOHN O'HAYREJOHN O'HAYRE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Shearer, Clayton
TitlePRESIDENT ELPRESIDENT EL   
Name of key/compensated personCLAYTON SHEARERCLAYTON SHEARER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Shuster, Howard
TitleDIRECTORDIRECTOR   
Name of key/compensated personHOWARD SHUSTERHOWARD SHUSTER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Simmons, Rick
TitleDIRECTORDIRECTORTREASURERTREASURERTREASURER
Name of key/compensated personRICK SIMMONSRICK SIMMONSRICK SIMMONSRICK SIMMONSRICK SIMMONS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Zoufaly, Howard
TitleDIRECTORDIRECTOR   
Name of key/compensated personHOWARD ZOUFALYHOWARD ZOUFALY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Zouhants, Howard
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  HOWARD ZOUHANTSHOWARD ZOUHANTSHOWARD ZOUHANTS
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROMOTE AND SUPPORT COMMUNITY AND SOCIAL WELFARE PROGRAMS AND ORGANIZATIONS WITHIN THE BROOMFIELD COMMUNITY.TO PROMOTE AND SUPPORT COMMUNITY AND SOCIAL WELFARE PROGRAMS AND ORGANIZATIONS WITHIN THE BROOMFIELD COMMUNITY.TO PROMOTE AND SUPPORT COMMUNITY AND SOCIAL WELFARE PROGRAMS AND ORGANIZATIONS WITHIN THE BROOMFIELD COMMUNITY.TO PROMOTE AND SUPPORT COMMUNITY AND SOCIAL WELFARE PROGRAMS AND ORGANIZATIONS WITHIN THE BROOMFIELD COMMUNITY.TO PROMOTE AND SUPPORT COMMUNITY AND SOCIAL WELFARE PROGRAMS AND ORGANIZATIONS WITHIN THE BROOMFIELD COMMUNITY.
Program service expenses, total$76,891.00$129,606.00$137,765.00$133,296.00$131,994.00
Programs, including revenue & expenses
THE FOUNDATION PROMOTED AND SUPPORTED VARIOUS SOCIAL WELFARE ORGANIZATIONS AND PROJECTS THROUGHOUT THE BROOMFIELD, CO COMMUNITY.
Program expenses$76,891.00$129,606.00$137,765.00$133,296.00$131,994.00
Grants and allocations made$69,676.00$110,373.00$111,535.00$106,192.00$101,518.00
Program descriptionTHE FOUNDATION PROMOTED AND SUPPORTED VARIOUS SOCIAL WELFARE ORGANIZATIONS AND PROJECTS THROUGHOUT THE BROOMFIELD, CO COMMUNITY.THE FOUNDATION PROMOTED AND SUPPORTED VARIOUS SOCIAL WELFARE ORGANIZATIONS AND PROJECTS THROUGHOUT THE BROOMFIELD, CO COMMUNITY.THE FOUNDATION PROMOTED AND SUPPORTED VARIOUS SOCIAL WELFARE ORGANIZATIONS AND PROJECTS THROUGHOUT THE BROOMFIELD, CO COMMUNITY.THE FOUNDATION PROMOTED AND SUPPORTED VARIOUS SOCIAL WELFARE ORGANIZATIONS AND PROJECTS THROUGHOUT THE BROOMFIELD, CO COMMUNITY.THE FOUNDATION PROMOTED AND SUPPORTED VARIOUS SOCIAL WELFARE ORGANIZATIONS AND PROJECTS THROUGHOUT THE BROOMFIELD, CO COMMUNITY.
Financial data
Revenue
Total revenue$112,544.00$102,291.00$142,875.00$154,714.00$168,457.00
Revenue from contributions (total)$18,660.00$0.00 $0.00$124.00
Investment income, current yr$22.00$23.00$197.00$435.00$0.00
Total revenue from grants, etc., current yr$18,660.00$0.00$0.00$0.00$124.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$76,329.00$86,310.00$117,866.00$128,182.00$115,155.00
Program service revenue (total)$17,533.00$15,958.00$24,812.00$26,097.00$53,178.00
Gross receipts$147,716.00$142,798.00$172,487.00$195,853.00$206,231.00
Sources of contributions
Revenue from all other contributions$18,660.00   $124.00
Other types of revenue
Miscellaneous revenue (total) $2,085.00$775.00 $211.00
Income from dividends, interest, and similar investments$22.00$23.00$197.00$435.00 
Net rental income $0.00 $0.00$0.00
Net income from fundraising events$76,329.00$84,225.00$117,091.00$128,182.00$114,944.00
Expense categories (totals)
Total functional expenses: sum of all$76,891.00$129,606.00$137,765.00$133,296.00$131,994.00
Total functional expenses: program service $76,891.00$129,606.00$137,765.00$133,296.00$131,994.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$260,081.00$224,428.00$251,743.00$252,408.00$231,990.00
Total assets, beginning of year$224,428.00$251,743.00$252,408.00$231,990.00$195,527.00
Total liabilities$0.00$0.00$0.00$5,775.00$6,775.00
Total liabilities, beginning of year  $5,775.00$6,775.00$6,775.00
Unrestricted net assets, end of yr$260,081.00$224,428.00$251,743.00$246,633.00$225,215.00
Net assets$260,081.00$224,428.00$251,743.00$246,633.00$225,215.00
Net assets, beginning of year$224,428.00$251,743.00$246,633.00$225,215.00$188,752.00
Cash: non-interest bearing$86,191.00$79,254.00$94,820.00$70,264.00$51,459.00
Cash: non-interest bearing, beginning of year$79,254.00$94,820.00$70,264.00$51,459.00$50,756.00
Grants payable   $5,775.00$6,775.00
Inventories for sale or use$2,483.00$2,140.00$5,724.00$3,187.00$455.00
Other financial variables
Revenue less expenses$35,653.00-$27,315.00$5,110.00$21,418.00$36,463.00
Savings & temp cash investment$171,407.00$143,034.00$151,199.00$178,957.00$180,076.00
Total net assets or fund balances$260,081.00$224,428.00$251,743.00$246,633.00$225,215.00
Governance and accountability
Number of voting members66666
Number of independent voting members66666
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-02-122017-04-182016-02-252015-02-232014-01-16
IRS schema version2016v3.02015v2.12014v5.02013v4.02012v2.3
Filing identifier201713499349301371201613509349301061201523449349300222201540439349300534201303109349302005
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