TY 2019 Form 990EZ

Form990EZ

Department of the Treasury
Internal Revenue Service

Short Form
Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990EZ for instructions and the latest information.

OMB No. 1545-1150

2019

Open to Public
Inspection

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
Rotary Club of Everett - Port Gardner WA
Everett - Port Gardner Rotary Club

Number and street (or P. O. box, if mail is not delivered to street address)2020 El Capitan Way
Room/suite

City or town, state or province, country, and ZIP or foreign postal code Everett, WA98208

D Employer identification number

91-1388881

E Telephone number

(425) 338-1010

F Group Exemption
Number bullet

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 improve quality of life in the community & the world by promoting high ethical standards & donating of members time, expertise, and funds.
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 Promote high ethical standards in business & develop the recognition of worthiness of all useful occupations in addition to exposing teens to occupational options. 17 persons benefited.Sponsored 9 Local Students of the MonthSponsored 4 young persons to the Rotary Youth Leadership AssemblySponsored 3 Young Persons to Rotary Youth Adventures in Leadership Conference (Grants $ ) If this amount includes foreign grants, check here ...		28a	60,159
29 To improve the quality of life in our local community & world wide, by providing man power & funding for general service projects.Provided funding to numerous local non-profit agencies in Snohomish County WAProvided Funding for Fresh Water projects in remote villiages in GuatemelaProvided Funding to Healing the Children, CURA Orphanage and Living Water International.Many people benefited from this funding (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

(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
Ralph Arney Secretary	5.00	0
Mary Schoenfeldt Director	10.00	0
Scott C Eastham Treasurer	10.00	0
Ann Anderst Director	10.00	0
Reid Shockey President	5.00	0
Thom Martin Vice President	0	0
Jeff Hager Director	10.00	0
Steve Chittenden Director	3.00	0
Patrick Sisneros Director	3.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(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

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Revenue.1	Expenditure Reimbursement $11885
Grants and Similar Amounts Paid In Excess of $5,000.3	Class of Activity: Donation \| Donee's Name: Hands For Peacemaking \| Donee's Address: 1818 Holbrook Ave Everett WA 98203 \| Relationship of Donee: None \| Cash Amount Given: $22615
Grants and Similar Amounts Paid In Excess of $5,000.14	Class of Activity: Donation \| Donee's Name: Rotary Foundation Mill Creek WA \| Cash Amount Given: $10000
Other Expenses.1002	Office Expenses $653
Other Expenses.1007	Conferences, Conventions, and Meetings $292
Other Expenses.1	Member Services $11998
Other Expenses.2	Dues $3743
Other Expenses.3	Other Expenses $651
Other Expenses.4	Bank Fees $239
Other Expenses.5	Miscellaneous $112
Other Assets.1005	Accounts Receivable - Beginning $420 Accounts Receivable - Ending $0
Other Assets.1	Prize Automobile - Beginning $47500 Prize Automobile - Ending $20978
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $116

Return Reference

Explanation

Other Revenue.1

Expenditure Reimbursement $11885

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Donation | Donee's Name: Hands For Peacemaking | Donee's Address: 1818 Holbrook Ave Everett WA 98203 | Relationship of Donee: None | Cash Amount Given: $22615

Grants and Similar Amounts Paid In Excess of $5,000.14

Class of Activity: Donation | Donee's Name: Rotary Foundation Mill Creek WA | Cash Amount Given: $10000

Other Expenses.1002

Office Expenses $653

Other Expenses.1007

Conferences, Conventions, and Meetings $292

Other Expenses.1

Member Services $11998

Other Expenses.2

Dues $3743

Other Expenses.3

Other Expenses $651

Other Expenses.4

Bank Fees $239

Other Expenses.5

Miscellaneous $112

Other Assets.1005

Accounts Receivable - Beginning $420 Accounts Receivable - Ending $0

Other Assets.1

Prize Automobile - Beginning $47500 Prize Automobile - Ending $20978

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $116

1	Contributions, gifts, grants, and similar amounts received ....................	1	11,789
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	6,405
4	Investment income ....................................	4	40
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	90,997
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	75,144
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	15,853
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	11,885
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	45,972

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-31,875
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	201,559
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	169,684

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	19009920
Software Version:	2019v5.0

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

10	Grants and similar amounts paid (list in Schedule O) ................	10	60,159
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	17,688
17	Total expenses. Add lines 10 through 16 .................	17	77,847

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










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