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Thompson Valley Rotary Club Foundation

  • Loveland, CO
  • Tax-exempt since June 2005
  • EIN: 20-6533639

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Community Improvement, Capacity Building / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$104k (2024)

Expenses
$110k (2024)

Total Assets
$286k (2024)

Total Liabilities
$10k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,474
Expenses
$109,885
Net Income
-$5,411
Net Assets
$276,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,679
4.5%
Program Services $0
Investment Income $26,011
24.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $68,555
65.6%
Sales of Assets $5,229
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $286,212
Total Liabilities $10,000
Net Assets $276,212
Compensation
Key Employees and Officers Compensation Related Other
John Freeman (Treasurer) $0 $0 $0
Teresa Butler (Trustee) $0 $0 $0
Linda Bower (Trustee) $0 $0 $0
Kathy Boeding (Trustee) $0 $0 $0
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Document Links

990
Filed on April 28, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,692
Expenses
$403
Net Income
$50,289
Net Assets
$281,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,855
9.6%
Program Services $0
Investment Income $3,254
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $42,583
84.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $292,823
Total Liabilities $11,200
Net Assets $281,623
Compensation
Key Employees and Officers Compensation Related Other
John Freeman (Treasurer) $0 $0 $0
Teresa Butler (Trustee) $0 $0 $0
Linda Bower (Trustee) $0 $0 $0
Kathy Boeding (Trustee) $0 $0 $0
+ View more people

Document Links

990
Filed on May 2, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,477
Expenses
$102,960
Net Income
-$61,483
Net Assets
$231,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,751
13.9%
Program Services $0
Investment Income -$32,890
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $65,424
> 100%
Sales of Assets $3,192
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $241,334
Total Liabilities $10,000
Net Assets $231,334
Compensation
Key Employees and Officers Compensation Related Other
Doug Donahue (Trustee) $0 $0 $0
Linda Bower (Advisor) $0 $0 $0
Kathy Boeding (Advisor) $0 $0 $0
John Freeman (Trustee) $0 $0 $0
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Document Links

990
Filed on April 27, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$101,668
Expenses
$15,819
Net Income
$85,849
Net Assets
$292,817
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $36,000
35.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $51,577
50.7%
Sales of Assets $14,091
13.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $302,817
Total Liabilities $10,000
Net Assets $292,817
Compensation
Key Employees and Officers Compensation Related Other
Doug Donahue (Treasurer) $0 $0 $0
Joe Pugliese (Trustee) $0 $0 $0
Linda Bower (Trustee) $0 $0 $0
Kathy Boeding (Trustee) $0 $0 $0
John Freeman (President) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$15,073
Expenses
$35,697
Net Income
-$20,624
Net Assets
$206,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,000
39.8%
Program Services $0
Investment Income $8,065
53.5%
Net Fundraising $1,817
12.1%
Sales of Assets -$809
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $216,995
Total Liabilities $10,027
Net Assets $206,968
Compensation
Key Employees and Officers Compensation Other
Doug Donahue (Treasurer) $0 $0
Joe Pugliese (Trustee) $0 $0
Linda Bower (Trustee) $0 $0
Kathy Boeding (Trustee) $0 $0
John Freeman (President) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 11, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,002
Expenses
$78,247
Net Income
$11,755
Net Assets
$227,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,500
53.9%
Program Services $0
Investment Income $9,940
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $32,025
35.6%
Sales of Assets -$463
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $247,346
Total Liabilities $19,754
Net Assets $227,592
Compensation
Key Employees and Officers Compensation Related Other
Doug Donahue (Treasurer) $0 $0 $0
Joe Pugliese (Trustee) $0 $0 $0
Linda Bower (Trustee) $0 $0 $0
Kathy Boeding (Trustee) $0 $0 $0
John Freeman (President) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 23, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,322
Expenses
$76,664
Net Income
-$1,342
Net Assets
$215,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,600
40.6%
Program Services $0
Investment Income $12,968
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $30,940
41.1%
Sales of Assets $814
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $236,721
Total Liabilities $20,884
Net Assets $215,837

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,240
Expenses
$27,007
Net Income
$25,233
Net Assets
$217,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,250
6.2%
Program Services $3,850
7.4%
Investment Income $16,158
30.9%
Net Fundraising $28,982
55.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $229,984
Total Liabilities $12,805
Net Assets $217,179

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$9,969
Expenses
$2,000
Net Income
$7,969
Net Assets
$194,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $6,125
61.4%
Investment Income $4,932
49.5%
Net Fundraising $2,359
23.7%
Sales of Assets -$3,447
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $194,979
Total Liabilities $0
Net Assets $194,979
Compensation
Key Employees and Officers Compensation Other
Doug Donahue (Treasurer) $0 $0
Tj Julien (Trustee) $0 $0
Linda Sioux Stenson (President) $0 $0
Dorothy Cada (Secretary) $0 $0
John Freeman (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 31, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,274
Expenses
$2,320
Net Income
$18,954
Net Assets
$186,899
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $875
4.1%
Investment Income $8,398
39.5%
Net Fundraising $12,001
56.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $186,899
Total Liabilities $0
Net Assets $186,899

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$55,824
Expenses
$16,522
Net Income
$39,302
Net Assets
$177,101
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $8,729
15.6%
Investment Income $3,579
6.4%
Net Fundraising $31,512
56.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,004
21.5%
Assets/Debt
Total Assets $177,101
Total Liabilities $0
Net Assets $177,101
Compensation
Key Employees and Officers Compensation Other
Doug Donahue (Treasurer) $0 $0
Tj Julien (Trustee) $0 $0
Linda Sioux Stenson (President) $0 $0
Dorothy Cada (Secretary) $0 $0
John Freeman (Trustee) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,753
Expenses
$2,900
Net Income
$26,853
Net Assets
$137,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,283
98.4%
Investment Income $663
2.2%
Net Fundraising $0
Sales of Assets -$4,346
Net Inventory Sales $0
Other Revenue $4,153
14.0%
Assets/Debt
Total Assets $137,799
Total Liabilities $0
Net Assets $137,799

Document Links

990-EZ
Filed on July 1, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,036
Expenses
$24,708
Net Income
-$3,672
Net Assets
$110,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,988
90.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $110,946
Total Liabilities $0
Net Assets $110,946

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,523
Expenses
$136
Net Income
$5,387
Net Assets
$104,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,020
72.8%
Program Services $0
Investment Income $1,503
27.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $104,394
Total Liabilities $0
Net Assets $104,394

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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