TY 2015 Form 990EZ

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; optional for others.)
What is the organization's primary exempt purpose? Provide humanitarian services
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 Provide benefit to the general community; serves less than 500 and issues no publications (Grants $ 9,515) 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	9,515

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; optional for others.)

What is the organization's primary exempt purpose? Provide humanitarian services

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 Provide benefit to the general community; serves less than 500 and issues no publications
(Grants $ 9,515) 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

9,515

(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
RICHARD TIEMAN Director	1.50	0
KRIS NIXON Secretary	1.50	0
STACY BATESON Treasurer	1.75	0
JACKIE VICK President	4.25	0
BRIAN AYERS President Elect	2.50	0
MAGGIE HARRISON SERGEANT AT ARM	1.75	0
JOHN PATTERSON Director	1.25	0
MATT CONNOR Director	1.25	0
ED KIBBEY Director	1.25	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

RICHARD TIEMAN

Director

1.50

KRIS NIXON

Secretary

1.50

STACY BATESON

Treasurer

1.75

JACKIE VICK

President

4.25

BRIAN AYERS

President Elect

2.50

MAGGIE HARRISON

SERGEANT AT ARM

1.75

JOHN PATTERSON

Director

1.25

MATT CONNOR

Director

1.25

ED KIBBEY

Director

1.25

(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

- 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 990-EZ 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

2015

Open to Public
Inspection

Name of the organization

ROTARY INTERNATIONAL BOZEMAN NOON

Employer identification number

81-0113925

Return Reference	Explanation
Other Revenue.1	$5409
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Donee's Name: ROTARY INTERNATIONAL \| Donee's Address: 1560 ROTARY INTERNATIONAL EVANSTON IL 60201 \| Relationship of Donee: RELATED ORGANIZATION \| Cash Amount Given: $10570
Grants and Similar Amounts Paid In Excess of $5,000.4	\| Donee's Name: OTHER \| Donee's Address: BOZEMAN BOZEMAN MT 59715 \| Cash Amount Given: $6205
Other Expenses.1007	Conferences, Conventions, and Meetings $8000
Other Expenses.1	MEMBER MEALS $21463
Other Expenses.2	AWARDS AND GRANTS $4852
Other Expenses.3	AGRICULTURAL COMMITTEE $2777
Other Expenses.4	CHRISTMAS PROJECT $2210
Other Expenses.5	GAVEL DINNER $1656
Other Expenses.6	BOARD EXPENSE $1277
Other Expenses.7	BAD DEBT $712
Other Expenses.8	DISTRICT ASSEMBLY AND CONVENTI $653
Other Expenses.10	BHS INTERACT $600
Other Expenses.11	OTHER SERVICE PROJECT EXPENSE $568
Other Expenses.12	CLUB RUNNER EXPENSE $551
Other Expenses.13	PETS $511
Other Expenses.14	STUDENT OF THE MONTH $500
Other Expenses.15	DICTIONARY PROJECT $437
Other Expenses.16	CLUB DIRECTORY $315
Other Expenses.17	OFFICE SUPPLIES $185
Other Expenses.18	MISCELLANEOUS $124
Other Expenses.19	BANK FEES $81
Other Assets.1003	Machinery and Equipment - Beginning $450 Machinery and Equipment - Ending $450
Other Assets.1005	Accounts Receivable - Beginning $7407 Accounts Receivable - Ending $3486
Other Assets.2	OTHER RECEIVABLES - Beginning $6654 OTHER RECEIVABLES - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $14895 Accounts Payable and Accrued Expenses - Ending $6572
Total Liabilities.1	100TH ANNIVERSARY - Beginning $15000 100TH ANNIVERSARY - Ending $15000
Total Liabilities.2	PROJECTS - Beginning $4769 PROJECTS - Ending $10617

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:	15000324
Software Version:	2015v2.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	34,675
3	Membership dues and assessments ...........................	3	11,604
4	Investment income ...........................	4	36
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	21,780
c	Less: direct expenses from gaming and fundraising events ...	6c	5,010
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	16,770
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	5,409
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	68,494

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 . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10	21,703
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	874
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ..............	15	612
16	Other expenses (describe in Schedule O) ..............	16	47,472
17	Total expenses. Add lines 10 through 16 ..............	17	70,661

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-2,167
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	33,321
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	31,154