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Littleton Rotary Foundation Inc

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$98.2k (2024)

Expenses
$90k (2024)

Total Assets
$1.3M (2024)

Total Liabilities
$10.4k (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
$98,205
Expenses
$89,955
Net Income
$8,250
Net Assets
$1,284,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,983
44.8%
Program Services $0
Investment Income $43,842
44.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,380
10.6%
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 $1,295,172
Total Liabilities $10,412
Net Assets $1,284,760
Compensation
Key Employees and Officers Compensation Related Other
Tom Smedley (Trustee) $0 $0 $0
Kathryn Roy (Trustee) $0 $0 $0
Melony Harris (Treasurer) $0 $0 $0
Phil Cernanec (Trustee) $0 $0 $0
Charlie Vail (Trustee) $0 $0 $0
Patti Foley (Trustee) $0 $0 $0
Dolores Leh (President) $0 $0 $0
Paul Parish (Secretary) $0 $0 $0
Susan Thornton (Trustee) $0 $0 $0
Anne Rice (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,769
Expenses
$87,303
Net Income
$1,466
Net Assets
$1,188,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,730
45.9%
Program Services $0
Investment Income $38,988
43.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,051
10.2%
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 $1,190,364
Total Liabilities $1,997
Net Assets $1,188,367
Compensation
Key Employees and Officers Compensation Related Other
Cindy Rold (Trustee) $0 $0 $0
Kathryn Roy (Trustee) $0 $0 $0
La Donna Jurgensen (Treasurer) $0 $0 $0
Melony Harris (Trustee) $0 $0 $0
Phil Cernanec (Trustee) $0 $0 $0
Charlie Vail (President) $0 $0 $0
Patti Foley (Trustee) $0 $0 $0
Dolores E Leh (Vice President) $0 $0 $0
Paul Parish (Secretary) $0 $0 $0
Susan Thornton (Trustee) $0 $0 $0
Anne Rice (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$114,147
Expenses
$92,558
Net Income
$21,589
Net Assets
$1,134,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,626
47.9%
Program Services $0
Investment Income $46,788
41.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,733
11.2%
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 $1,144,042
Total Liabilities $10,036
Net Assets $1,134,006
Compensation
Key Employees and Officers Compensation Related Other
Cindy Rold (Trustee) $0 $0 $0
Kathryn Roy (Trustee) $0 $0 $0
La Donna Jurgensen (Treasurer) $0 $0 $0
Melony Harris (Trustee) $0 $0 $0
Bill Sequino (Trustee) $0 $0 $0
Charlie Vail (President) $0 $0 $0
Patti Foley (Trustee) $0 $0 $0
Dee Leh (Vice President) $0 $0 $0
Karlyn Mc Crumb (Secretary) $0 $0 $0
John Hendrick (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$151,823
Expenses
$150,385
Net Income
$1,438
Net Assets
$1,293,535
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,998
23.1%
Program Services $0
Investment Income $28,072
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,753
58.5%
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 $1,305,183
Total Liabilities $11,648
Net Assets $1,293,535
Compensation
Key Employees and Officers Compensation Related Other
Cindy Rold (President) $0 $0 $0
Steve Tautz (Trustee) $0 $0 $0
La Donna Jurgensen (Treasurer) $0 $0 $0
Melony Harris (Trustee) $0 $0 $0
Bill Sequino (Trustee) $0 $0 $0
Charlie Vail (Trustee) $0 $0 $0
Paul Parish (Vice President) $0 $0 $0
Dee Leh (Secretary) $0 $0 $0
Karlyn Mc Crumb (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,778
Expenses
$93,257
Net Income
-$21,479
Net Assets
$1,019,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,746
54.0%
Program Services $0
Investment Income $27,932
38.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,100
7.1%
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 $1,044,787
Total Liabilities $25,716
Net Assets $1,019,071
Compensation
Key Employees and Officers Compensation Related Other
Cindy Rold (President) $0 $0 $0
Steve Tautz (Club President) $0 $0 $0
La Donna Jurgensen (Treasurer) $0 $0 $0
Belinda Bianchi (Director) $0 $0 $0
Bill Sequino (Club Pres Elect) $0 $0 $0
Charlie Vail (Director) $0 $0 $0
Paul Parish (Vice President) $0 $0 $0
Dee Leh (Secretary) $0 $0 $0
Bill White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,716
Expenses
$55,135
Net Income
$119,581
Net Assets
$1,051,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $126,977
72.7%
Program Services $0
Investment Income $21,236
12.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $10,254
5.9%
Sales of Assets $16,249
9.3%
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 $1,053,093
Total Liabilities $1,615
Net Assets $1,051,478
Compensation
Key Employees and Officers Compensation Related Other
Steve Tautz (Director) $0 $0 $0
Ladonna Jurgensen (Treasurer) $0 $0 $0
Belinda Bianchi (Director) $0 $0 $0
Tom Bury (Vice Preside) $0 $0 $0
Charlie Vail (Director) $0 $0 $0
Cindy Rold (Director) $0 $0 $0
Paul Parish (President/Vi) $0 $0 $0
Dee Leh (Secretary) $0 $0 $0
Bill White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,316
Expenses
$66,439
Net Income
$44,877
Net Assets
$900,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,190
64.9%
Program Services $0
Investment Income $25,685
23.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,312
11.1%
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 $907,282
Total Liabilities $6,316
Net Assets $900,966
Compensation
Key Employees and Officers Compensation Related Other
Steve Tautz (President) $0 $0 $0
Ladonna Jurgensen (Treasurer) $0 $0 $0
Belinda Bianchi (Director) $0 $0 $0
Tom Bury (Vice President) $0 $0 $0
Charlie Vail (Director) $0 $0 $0
Jim Bisetti (Director) $0 $0 $0
Paul Parish (Secretary) $0 $0 $0
Dee Leh (Director) $0 $0 $0
Bill White (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,660
Expenses
$47,017
Net Income
$32,643
Net Assets
$831,427
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,855
58.8%
Program Services $0
Investment Income $21,126
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,679
14.7%
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 $831,427
Total Liabilities $0
Net Assets $831,427
Compensation
Key Employees and Officers Compensation Related Other
Tom Bury (Pres) $0 $0 $0
Mark Mayne (Secretary) $0 $0 $0
Ladonna Jurgensen (Treasurer) $0 $0 $0
Belinda Bianchi (Director) $0 $0 $0
Steve Tautz (Vice President) $0 $0 $0
Scott Taylor (Director) $0 $0 $0
Jon Moore (Director) $0 $0 $0
Charlie Vail (Director) $0 $0 $0
Jim Bisetti (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,585
Expenses
$85,113
Net Income
-$10,528
Net Assets
$746,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,961
36.1%
Program Services $0
Investment Income $23,341
31.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,283
32.6%
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 $746,518
Total Liabilities $0
Net Assets $746,518
Compensation
Key Employees and Officers Compensation Related Other
Scott Taylor (Pres) $0 $0 $0
Courtney Loehfelm (Sec) $0 $0 $0
Ladonna Jurgensen (Treasurer) $0 $0 $0
Tom Ashcraft (Director) $0 $0 $0
Steve Tautz (Director) $0 $0 $0
Darlee Whiting (Director) $0 $0 $0
Jon Moore (Director) $0 $0 $0
Charlie Vail (Director) $0 $0 $0
Jim Bisetti (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,208
Expenses
$37,814
Net Income
$28,394
Net Assets
$757,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,181
19.9%
Program Services $0
Investment Income $14,347
21.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,579
55.2%
Sales of Assets $2,347
3.5%
Net Inventory Sales $0
Other Revenue -$246
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $757,046
Total Liabilities $0
Net Assets $757,046
Compensation
Key Employees and Officers Compensation Related Other
Scott Taylor (Pres) $0 $0 $0
Courtney Loehfelm (Sec) $0 $0 $0
Ladonna Jurgensen (Treasurer) $0 $0 $0
Tom Ashcraft (Director) $0 $0 $0
Steve Tautz (Director) $0 $0 $0
Darlee Whiting (Director) $0 $0 $0
Jon Moore (Director) $0 $0 $0
Charlie Vail (Director) $0 $0 $0
Dave Partheymuller (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,254
Expenses
$65,240
Net Income
$62,014
Net Assets
$728,652
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,523
9.1%
Program Services $0
Investment Income $16,996
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,396
42.7%
Sales of Assets $12,722
10.0%
Net Inventory Sales $0
Other Revenue $31,617
24.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $728,652
Total Liabilities $0
Net Assets $728,652
Compensation
Key Employees and Officers Compensation Related Other
Doug Applegate (Pres) $0 $0 $0
Scott Taylor (Vp) $0 $0 $0
Courtney Loehfelm (Sec) $0 $0 $0
Robert Blay (Treasurer) $0 $0 $0
Tom Ashcraft (Director) $0 $0 $0
Mark Swanson (Director) $0 $0 $0
Ladonna Jurgensen (Asst Treasurer/Director) $0 $0 $0
Dave Partheymuller (Director) $0 $0 $0
Darlee Whiting (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,805
Expenses
$66,688
Net Income
-$5,883
Net Assets
$666,638
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,663
22.5%
Program Services $0
Investment Income $6,033
9.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,109
67.6%
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 $666,638
Total Liabilities $0
Net Assets $666,638

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,584
Expenses
$87,654
Net Income
$2,930
Net Assets
$630,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,290
> 100%
Program Services $0
Investment Income -$4,482
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,224
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 $630,866
Total Liabilities $0
Net Assets $630,866

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,887
Expenses
$67,774
Net Income
$60,113
Net Assets
$627,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,255
32.3%
Program Services $0
Investment Income $42,471
33.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,161
34.5%
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 $627,936
Total Liabilities $0
Net Assets $627,936

Document Links

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

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

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

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

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

Fiscal Year Ending June
2005

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

Fiscal Year Ending June
2004

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

Fiscal Year Ending June
2003

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

Fiscal Year Ending June
2002

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

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.

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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 »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • 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.

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