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Employer Identification Number 23-7041957

THE SERTOMA CLUB OF FORT COLLINS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE SERTOMA CLUB OF FORT COLLINS
Employer identification number (EIN):23-7041957
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2025-06-30
Gross receipts from all sourcesUSD $ 26,431
Net assets / fund balances at end of fiscal yearUSD $ 21,564
Net assets / fund balances at beginning of fiscal yearUSD $ 25,801
Gross income from fundraising eventsUSD $ 10,201
Direct expenses fromspecial eventsUSD $ 2,678
Total revenueUSD $ 23,753
Grants and similar amounts paidUSD $ 21,304
Fees and other payments to independent contractorsUSD $ 1,937
Total of all other expensesUSD $ 4,749
Total of all expensesUSD $ 27,990
Net assets or fund balances at end of yearUSD $ -4,237
Revenue from membership duesUSD $ 16,230
Net difference of special event income minus expensesUSD $ 7,523
2024-06-30
Gross receipts from all sourcesUSD $ 47,435
Net assets / fund balances at end of fiscal yearUSD $ 25,801
Net assets / fund balances at beginning of fiscal yearUSD $ 32,381
Gross income from fundraising eventsUSD $ 39,483
Direct expenses fromspecial eventsUSD $ 12,813
Total revenueUSD $ 34,622
Grants and similar amounts paidUSD $ 34,151
Fees and other payments to independent contractorsUSD $ 1,210
Total of all other expensesUSD $ 5,647
Total of all expensesUSD $ 41,202
Net assets or fund balances at end of yearUSD $ -6,580
Revenue from membership duesUSD $ 7,952
Net difference of special event income minus expensesUSD $ 26,670
2023-06-30
Gross receipts from all sourcesUSD $ 51,224
Net assets / fund balances at end of fiscal yearUSD $ 32,381
Net assets / fund balances at beginning of fiscal yearUSD $ 52,032
Gross income from fundraising eventsUSD $ 42,173
Direct expenses fromspecial eventsUSD $ 23,664
Total revenueUSD $ 27,560
Grants and similar amounts paidUSD $ 38,116
Fees and other payments to independent contractorsUSD $ 810
Total of all other expensesUSD $ 8,103
Total of all expensesUSD $ 47,211
Net assets or fund balances at end of yearUSD $ -19,651
Revenue from membership duesUSD $ 9,051
Net difference of special event income minus expensesUSD $ 18,509
2022-06-30
Gross receipts from all sourcesUSD $ 118,564
Net assets / fund balances at end of fiscal yearUSD $ 52,032
Net assets / fund balances at beginning of fiscal yearUSD $ 34,310
Gross income from fundraising eventsUSD $ 109,566
Direct expenses fromspecial eventsUSD $ 24,556
Total revenueUSD $ 94,008
Grants and similar amounts paidUSD $ 65,686
Total of all other expensesUSD $ 10,454
Total of all expensesUSD $ 76,286
Net assets or fund balances at end of yearUSD $ 17,722
Revenue from membership duesUSD $ 8,998
Net difference of special event income minus expensesUSD $ 85,010
2021-06-30
Gross receipts from all sourcesUSD $ 72,762
Net assets / fund balances at end of fiscal yearUSD $ 34,310
Net assets / fund balances at beginning of fiscal yearUSD $ 20,928
Gross income from fundraising eventsUSD $ 70,122
Direct expenses fromspecial eventsUSD $ 16,588
Total revenueUSD $ 56,174
Grants and similar amounts paidUSD $ 38,072
Total of all other expensesUSD $ 4,602
Total of all expensesUSD $ 42,792
Net assets or fund balances at end of yearUSD $ 13,382
Revenue from membership duesUSD $ 2,640
Net difference of special event income minus expensesUSD $ 53,534
2020-06-30
Gross receipts from all sourcesUSD $ 107,817
Net assets / fund balances at end of fiscal yearUSD $ 20,928
Net assets / fund balances at beginning of fiscal yearUSD $ 61,811
Gross income from fundraising eventsUSD $ 77,365
Direct expenses fromspecial eventsUSD $ 34,236
Total revenueUSD $ 73,581
Grants and similar amounts paidUSD $ 85,220
Total of all other expensesUSD $ 29,244
Total of all expensesUSD $ 114,464
Net assets or fund balances at end of yearUSD $ -40,883
Revenue from membership duesUSD $ 30,452
Net difference of special event income minus expensesUSD $ 43,129
2018-06-30
Gross receipts from all sourcesUSD $ 102,999
Net assets / fund balances at end of fiscal yearUSD $ 59,156
Net assets / fund balances at beginning of fiscal yearUSD $ 16,981
Gross income from fundraising eventsUSD $ 58,185
Direct expenses fromspecial eventsUSD $ 7,270
Total revenueUSD $ 95,729
Grants and similar amounts paidUSD $ 14,840
Total of all other expensesUSD $ 38,714
Total of all expensesUSD $ 53,554
Net assets or fund balances at end of yearUSD $ 42,175
Revenue from membership duesUSD $ 44,814
Net difference of special event income minus expensesUSD $ 50,915
2017-06-30
Gross receipts from all sourcesUSD $ 69,093
Net assets / fund balances at end of fiscal yearUSD $ 16,981
Net assets / fund balances at beginning of fiscal yearUSD $ 18,561
Gross income from fundraising eventsUSD $ 28,090
Direct expenses fromspecial eventsUSD $ 5,757
Total revenueUSD $ 63,336
Grants and similar amounts paidUSD $ 21,911
Total of all other expensesUSD $ 43,005
Total of all expensesUSD $ 64,916
Net assets or fund balances at end of yearUSD $ -1,580
Revenue from membership duesUSD $ 41,003
Net difference of special event income minus expensesUSD $ 22,333
2016-06-30
Gross receipts from all sourcesUSD $ 74,378
Net assets / fund balances at end of fiscal yearUSD $ 18,561
Net assets / fund balances at beginning of fiscal yearUSD $ 18,306
Gross income from fundraising eventsUSD $ 32,945
Direct expenses fromspecial eventsUSD $ 4,309
Total revenueUSD $ 70,069
Grants and similar amounts paidUSD $ 26,545
Total of all other expensesUSD $ 43,269
Total of all expensesUSD $ 69,814
Net assets or fund balances at end of yearUSD $ 255
Revenue from membership duesUSD $ 41,415
Net difference of special event income minus expensesUSD $ 28,636

Other Company Names associated with EIN

THE DOWNTOWN CLUB OF FORT COLLINS

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237041957

USA Mailing Address
109 CORONADO COURT
FORT COLLINS
CO
80525
Date first seen: 2007-01-01
Date last seen: 2025-09-30
USA Mailing Address
PO BOX 1083
FORT COLLINS
CO
80522
Date first seen: 2009-01-01
Date last seen: 2025-07-17

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