Rolf Institute in Boulder, Colorado (CO)

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Rolf Institute
Employer Identification Number (EIN)237178040
Name of OrganizationRolf Institute
Address5055 Chaparral Ct Ste 103, Boulder, CO 80301-3326
ActivitiesOther school related activities
SubsectionEducational Organization
Ruling Date01/1973
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$985,181
Amount of Income$1,545,196
Form 990 Revenue Amount$1,542,244

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,306,735
Contributions, Gifts, Grants and Other Similar Amounts$269,354
Program Service Revenue$926,752
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21,255
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$7,649
Gross sales of inventory, less returns and allowances$10,368
Less: cost of goods sold$2,719
Miscellaneous Revenue$81,725
Statement of Functional Expenses (for 2011)
Total functional expenses$1,284,020
Compensation of current officers, directors, trustees, and key employees$83,946
Other salaries and wages$516,845
Payroll taxes$52,251
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$765,894
Total liabilities$121,554
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$644,340
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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