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? The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.
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 Transfer of funds to Club's Foundation Account for Scholarships, International Charity Projects, and other charitable endeavours. (Grants $ 30,000) If this amount includes foreign grants, check here ...	28a	30,000
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	30,000

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? The mission of Rotary International is to provide service to others, promote integrity, and advance world understanding, goodwill, and peace through its fellowship of business, professional, and community leaders.

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 Transfer of funds to Club's Foundation Account for Scholarships, International Charity Projects, and other charitable endeavours.
(Grants $ 30,000) If this amount includes foreign grants, check here ... MediumBullet

28a

30,000

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

30,000

(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
Estela Landeros President	8.00	0
Ralph Menzel President Elect	6.00	0
Ray Wolff Secretary	12.00	0
Robin Erskine Treasurer	8.00	0
Thomas Janson Vice President	6.00	0
Neil Cordick Director	4.00	0
Kevin Anderson Director	4.00	0
Samuel Martin Membrship Chair	4.00	0
James Kilpatrick Asst. Governor	4.00	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

Estela Landeros

President

8.00

Ralph Menzel

President Elect

6.00

Ray Wolff

Secretary

12.00

Robin Erskine

Treasurer

8.00

Thomas Janson

Vice President

6.00

Neil Cordick

Director

4.00

Kevin Anderson

Director

4.00

Samuel Martin

Membrship Chair

4.00

James Kilpatrick

Asst. Governor

4.00

(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

- 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

West Springfield Rotary Club

Employer identification number

54-1144261

Return Reference	Explanation
Other Revenue.1	Breakfast Guest Fees $1615
Other Revenue.2	Late Fees $99
Other Revenue.3	Rotary Pin Sales $28
Grants and Similar Amounts Paid In Excess of $5,000.1	Class of Activity: Philanthropy \| Donee's Name: West Springfield Rotary Foundation \| Donee's Address: P.O. Box 2097 Springfield va 22152 \| Relationship of Donee: None \| Cash Amount Given: $30000
Other Expenses.1001	Advertising and Promotion $1204
Other Expenses.1003	Information Technology $1318
Other Expenses.1007	Conferences, Conventions, and Meetings $501
Other Expenses.1012	Insurance $592
Other Expenses.1	Club Meals $18598
Other Expenses.2	Rotary dues $4642
Other Expenses.3	Merchant Account Fees $1506
Other Expenses.4	Seminars $725
Other Expenses.5	Administrative Expenses $709
Other Expenses.6	Badges and Engraving $617
Other Expenses.7	Chamber of Commerce dues $400
Other Expenses.8	Membership Development $338
Other Expenses.9	Miscellaneous $298
Other Expenses.10	Socials $275
Other Expenses.12	P.O. Box $100
Other Expenses.13	Bank Fees $58
Other Assets.1	Accounts Receivable - Beginning $1415 Accounts Receivable - Ending $2541
Total Liabilities.1	50/50 Liability - Beginning $403 50/50 Liability - Ending $291
Total Liabilities.2	A/P and Accrued Expenses - Beginning $1939 A/P and Accrued Expenses - Ending $3871
Total Liabilities.3	Due to WSC Foundation - Beginning $696 Due to WSC Foundation - Ending $1091

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:	2015v3.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	3,000
2	Program service revenue including government fees and contracts ...............	2
3	Membership dues and assessments ...........................	3	29,531
4	Investment income ...........................	4	3
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	38,689
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	0
c	Less: direct expenses from gaming and fundraising events ...	6c	17,624
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	21,065
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	1,742
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	55,341

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	30,000
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
15	Printing, publications, postage, and shipping ..............	15	196
16	Other expenses (describe in Schedule O) ..............	16	31,881
17	Total expenses. Add lines 10 through 16 ..............	17	62,077

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-6,736
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	43,148
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	36,412