TY 2018 Form 990EZ

(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
MATTHEW CARY IMMED PAST PRES	2.00	0
JANE MENDOLA President	5.00	0
WENDY NORTH PRESIDENT ELECT	2.00	0
SUSAN HANKS Treasurer	4.00	0
LINDA EMERY Secretary	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

MATTHEW CARY

IMMED PAST PRES

2.00

JANE MENDOLA

President

5.00

WENDY NORTH

PRESIDENT ELECT

2.00

SUSAN HANKS

Treasurer

4.00

LINDA EMERY

Secretary

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

- 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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

VENICE NOKOMIS ROTARY CLUB

Employer identification number

23-7410010

Return Reference	Explanation
Other Expenses.1	MEALS - LUNCH $50551
Other Expenses.2	INVESTMENT IN YOUTH $50000
Other Expenses.3	DUES AND SUBSCRIPTIONS $14628
Other Expenses.4	MEMBER SUPPORT $10106
Other Expenses.5	PH HARRIS CONTRIBUTIONS $6150
Other Expenses.6	BOOKKEEPING $4020
Other Expenses.7	STORAGE $3979
Other Expenses.8	ROTARY INTL CONFERENCE $3753
Other Expenses.9	MISC CONTRIBUTIONS $3600
Other Expenses.10	SHARING SMILES $2500
Other Expenses.11	SUPPLIES $2007
Other Expenses.12	DISTRICT CONFERENCE $1689
Other Expenses.13	PAYPAL CHARGES $1065
Other Expenses.14	SHELTERBOX $1000
Other Expenses.15	TEACHER OF THE YEAR $1000
Other Expenses.16	COMPUTER EXP $986
Other Expenses.17	DICTIONARY PROJECT $720
Other Expenses.18	RYLA EXP $700
Other Expenses.19	COMMUNITY YOUTH $500
Other Expenses.20	ROTARY LEADERSHIP CONF $165
Other Expenses.21	CC FEES $90
Other Expenses.22	BANK CHARGES $66
Other Expenses.23	CC FEES $31
Other Assets.1005	Accounts Receivable - Beginning $5295 Accounts Receivable - Ending $2393
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4721
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $4636 Accounts Payable and Accrued Expenses - Ending $4155
Total Liabilities.1003	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $7443

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007218
Software Version:	2018v3.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ...............	2	23,411
3	Membership dues and assessments ...........................	3	60,726
4	Investment income ...........................	4	22
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	96,830
c	Less: direct expenses from gaming and fundraising events ...	6c	57,254
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	39,576
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	123,735

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? To foster goodwill throughout 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 The Venice Nokomis Rotary Club is the local member of Rotary International. Its more than 1.2 million members in over 32,000 Rotary clubs in 200 countries volunteer their time and talent to further the Rotary motto, Service Above Self. Rotaryb (Grants $ 154,034) 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	154,034

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
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
16	Other expenses (describe in Schedule O) ..............	16	159,306
17	Total expenses. Add lines 10 through 16 ..............	17	159,306

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-35,571
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	53,454
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	17,883