TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	5,466
2	Program service revenue including government fees and contracts ............	2
3	Membership dues and assessments......................	3	8,417
4	Investment income...........................	4
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	16,385
c	Less: direct expenses from gaming and fundraising events.......	6c	5,265
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	11,120
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8	90
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	25,093
	10	Grants and similar amounts paid (list in Schedule O) .................	10	5,347
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12
13	Professional fees and other payments to independent contractors............	13	575
14	Occupancy, rent, utilities, and maintenance...................	14
15	Printing, publications, postage, and shipping...................	15	420
16	Other expenses (describe in Schedule O) ....................	16	21,811
17	Total expenses. Add lines 10 through 16 .................	17	28,153
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	-3,060
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	5,228
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	2,168

Contributions, gifts, grants, and similar amounts received...............

5,466

Program service revenue including government fees and contracts ............

Membership dues and assessments......................

8,417

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

16,385

Less: direct expenses from gaming and fundraising events.......

5,265

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

11,120

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

25,093

Grants and similar amounts paid (list in Schedule O) .................

5,347

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

Professional fees and other payments to independent contractors............

575

Occupancy, rent, utilities, and maintenance...................

Printing, publications, postage, and shipping...................

420

Other expenses (describe in Schedule O) ....................

21,811

Total expenses. Add lines 10 through 16 ................. Bullet

28,153

Excess or (deficit) for the year (Subtract line 17 from line 9)............

-3,060

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

5,228

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

2,168

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? To provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 Provided meeting place for 45+ members to meet weekly to foster and promote friendship, high ethical standards in business and professions, and community service. (Grants $ 5,347) If this amount includes foreign grants, check here ...	28a	5,347
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	5,347

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? To provide humanitarian service, encourage high ethical standards in all vocations and help build goodwill and peace in the world.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 Provided meeting place for 45+ members to meet weekly to foster and promote friendship, high ethical standards in business and professions, and community service.
(Grants $ 5,347) If this amount includes foreign grants, check here ... MediumBullet

28a

5,347

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

5,347

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
Katie CarterVice President	5.00	0
Becky RobertsTreasurer	5.00	0
Dick RobertsPresident Elect	5.00	0
Michael PeaseSecretary	5.00	0
Jim NelsonDirector	5.00	0
Eugene FriesenDirector	5.00	0
Andy HeidemanDirector	5.00	0
Jack CarterPresident	5.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

Katie CarterVice President

5.00

Becky RobertsTreasurer

5.00

Dick RobertsPresident Elect

5.00

Michael PeaseSecretary

5.00

Jim NelsonDirector

5.00

Eugene FriesenDirector

5.00

Andy HeidemanDirector

5.00

Jack CarterPresident

5.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

		(a) Event #1 WineFest (event type)	(b) Event #2 Spaghetti Spree (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	6,164	5,510		11,674
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	6,164	5,510		11,674
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .	4,055	838		4,893
8	Entertainment . . .
9	Other direct expenses .
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	4,893
11	Net income summary. Subtract line 10 from line 3, column (d)...........	6,781

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

ROTARY CLUB OF GREEN VALLEY

Employer identification number

23-7101470

Return Reference	Explanation
Other Revenue.1	Miscellaneous Income $90
Other Expenses.1002	Office Expenses $211
Other Expenses.1007	Conferences, Conventions, and Meetings $4865
Other Expenses.1	Event Donations $3459
Other Expenses.2	International Assessment $2731
Other Expenses.3	District Assessment $1850
Other Expenses.4	Training Seminars $1185
Other Expenses.5	Speaker Honorarium $1175
Other Expenses.6	Club Service $1045
Other Expenses.7	Public Relations $1033
Other Expenses.8	Storage $918
Other Expenses.9	Meal Expense $826
Other Expenses.10	Supplies $672
Other Expenses.11	District 5500 Installation $644
Other Expenses.12	Social Activities $486
Other Expenses.13	RYLA Expense $350
Other Expenses.15	Membership Expense $202
Other Expenses.17	Dues & Memberships $75
Other Expenses.18	Website $72
Other Expenses.19	Administration Expenses $12
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $2071 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1	Food Bank Exchange - Beginning $65 Food Bank Exchange - Ending $0

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................