TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1
2	Program service revenue including government fees and contracts ............	2	61,702
3	Membership dues and assessments......................	3	16,792
4	Investment income...........................	4	6
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	101,534
c	Less: direct expenses from gaming and fundraising events.......	6c	89,218
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	12,316
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
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	90,816
	10	Grants and similar amounts paid (list in Schedule O) .................	10
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
14	Occupancy, rent, utilities, and maintenance...................	14	6,450
15	Printing, publications, postage, and shipping...................	15	1,087
16	Other expenses (describe in Schedule O) ....................	16	64,925
17	Total expenses. Add lines 10 through 16 .................	17	72,462
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	18,354
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	41,781
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20	-88
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	60,047

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

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

61,702

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

16,792

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)

101,534

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

89,218

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

12,316

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

90,816

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

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

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

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

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

6,450

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

1,087

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

64,925

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

72,462

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

18,354

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)................

41,781

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

-88

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

60,047

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? COMMUNITY SERVICE ORGANIZATION
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 DAVIS ROTARY CLUB IS A BUSINESS & PROFESSIONAL ORGANIZATIONTHAT HAS WEEKLY MEETINGS AND PROVIDES FUNDING AND HANDS ON HELPFOR COMMUNITY NON-PROFIT GROUPS, SUCH AS LOCALS SCHOOLS, SEXUALASSUALT CENTER AND PREVENTION OF CHILD ABUSE INFORMATION FORTHE GENERAL PUBLIC. (Grants $ 72,462) If this amount includes foreign grants, check here ...	28a
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	72,462

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? COMMUNITY SERVICE ORGANIZATION

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 DAVIS ROTARY CLUB IS A BUSINESS & PROFESSIONAL ORGANIZATIONTHAT HAS WEEKLY MEETINGS AND PROVIDES FUNDING AND HANDS ON HELPFOR COMMUNITY NON-PROFIT GROUPS, SUCH AS LOCALS SCHOOLS, SEXUALASSUALT CENTER AND PREVENTION OF CHILD ABUSE INFORMATION FORTHE GENERAL PUBLIC.
(Grants $ 72,462) If this amount includes foreign grants, check here ... MediumBullet

28a

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

72,462

(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

GREG PHISTERPresident

DARLA YOUNGSecretary

VIRGIL C SMITHTreasurer

(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 RAFFLE FOR YOUTH GROUPS (event type)	(b) Event #2 BAR B Q-FUNDRAISER BY MEMBERSHIP (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	72,864	28,670		101,534
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	72,864	28,670		101,534
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	72,864	16,354		89,218
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	89,218
11	Net income summary. Subtract line 10 from line 3, column (d)...........	12,316

- 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 DAVIS

Employer identification number

23-7339224

Return Reference	Explanation
Other Expenses.1007	Conferences, Conventions, and Meetings $35
Other Expenses.1	MEALS FOR REGULAR MEETINGS $33011
Other Expenses.2	ROTARY INTERNATIONAL DUES $6286
Other Expenses.3	DISTRICT 5160 DUES $4420
Other Expenses.4	ROTARY FOUNDATION $3240
Other Expenses.5	SCHOLARSHIPS $2785
Other Expenses.6	DEMOTION PARTY $1965
Other Expenses.7	CHRISTMAS PARTY $1809
Other Expenses.8	CREDIT CARD FEES $1786
Other Expenses.9	COMMUNITY PROJECT $1771
Other Expenses.10	Fellowship cost $1615
Other Expenses.11	GOLF TOURNAMENT $1202
Other Expenses.12	DONATION/Misc $1046
Other Expenses.13	INTERNATIONAL PROJECTS $850
Other Expenses.15	SCHOOL HEALTH FUNDS $755
Other Expenses.16	Chamber of Commerce Dues $587
Other Expenses.17	CHAMBER MIXER $552
Other Expenses.18	VALENTINE PARTY $395
Other Expenses.19	BANK SERVICE CHARGES $329
Other Expenses.20	MEETING EXPENSES $321
Other Expenses.22	TAX FEES - MISC $165
Other Assets.1005	Accounts Receivable - Beginning $2395 Accounts Receivable - Ending $335
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $6564 Accounts Payable and Accrued Expenses - 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 .................