TY 2019 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? To take action on our world's most persistent issues: promote peace, fight disease, provide clean water/sanitation/hygiene, save mothers and children, support education, grow local economies.
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 Rotary International Foundation provides the District with grant funds to be distributed to Rotary clubs within the District to assist them with their local community projects. (Grants $ ) If this amount includes foreign grants, check here ...		28a	20,000
29 The Rotary International Youth Exchange Program Brings 20+ high school students from foreign countries to attend high school in our geographic area, sponsored by local Rotary Clubs and sending a similar number of local students to study at high schools in foreign countries. Both exchanges are for a full school year, (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 The Northeast President-Elect Training Seminar NEPETS is Rotary's training program for Club Presidents-Elect and Assistant Governors throughout New England and parts of Canada. The Goal of NEPETS is to prepare Presidents-Elect and Assistant Governors for their upcoming roles through provocative plenary speakers, in-depth breakout sessions, discussions with peers from various districts and informal fellowship and networking with other Rotarians. NEPETS is a collaborative effort of eight Rotary Districts and includes the states of CT, RI, MA, VT, NH, Southern Maine and Southern Quebec. District level Conferences in turn help with local training, support the Youth Exchange Program and provide a venue for coordinating projects at the District and Local levels. (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
John Randell Barclay Treasurer	6.00	0
Nancy Russell Dist Gov Director	15.00	0
John Siemienowicz Dist Gov Nominee Director	6.00	0
Alice Boucher Secretary	6.00	0
Stephen Puderbaugh Dist Gov Elect Director	6.00	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
Part II-B, Line 1i - Other Activities Description	Part III-A Dues/Assessments are received from local Rotary clubs within the District. Rotary does not engage in political or lobbying activities.

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Cash Amount Given: $20000
Other Expenses.1001	Advertising and Promotion $450
Other Expenses.1002	Office Expenses $2612
Other Expenses.1005	Travel $1053
Other Expenses.1007	Conferences, Conventions, and Meetings $30011
Other Expenses.1012	Insurance $3365
Other Expenses.1	Youth Exchange $24493
Other Expenses.2	Rotary Dues and Fees $16225
Other Assets.1010	Inventories - Beginning $893 Inventories - Ending $869
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $1800 Prepaid Expenses and Deferred Charges - Ending $3683
Total Liabilities.1	Misc Deferred Income - Beginning $293 Misc Deferred Income - Ending $1350
Total Liabilities.2	Reserve for DGE Expenses - Beginning $0 Reserve for DGE Expenses - Ending $5700
Total Liabilities.3	YE Refund Reserve - Beginning $0 YE Refund Reserve - Ending $5906
Form 990, Part VI, Section B, Line 11B	The form 990 is prepared by a CPA and is reviewed in detail by the District Treasurer prior to filing the return.
Form 990, Part VI Section C Line 18:	Available on Request
Form 990, Part VI Section C Line 19	The District does not make Governing Documents, Conflict of Interest Policies or Financial Statements available to the Public.

Return Reference

Explanation

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $20000

Other Expenses.1001

Advertising and Promotion $450

Other Expenses.1002

Office Expenses $2612

Other Expenses.1005

Travel $1053

Other Expenses.1007

Conferences, Conventions, and Meetings $30011

Other Expenses.1012

Insurance $3365

Other Expenses.1

Youth Exchange $24493

Other Expenses.2

Rotary Dues and Fees $16225

Other Assets.1010

Inventories - Beginning $893 Inventories - Ending $869

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1800 Prepaid Expenses and Deferred Charges - Ending $3683

Total Liabilities.1

Misc Deferred Income - Beginning $293 Misc Deferred Income - Ending $1350

Total Liabilities.2

Reserve for DGE Expenses - Beginning $0 Reserve for DGE Expenses - Ending $5700

Total Liabilities.3

YE Refund Reserve - Beginning $0 YE Refund Reserve - Ending $5906

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by a CPA and is reviewed in detail by the District Treasurer prior to filing the return.

Form 990, Part VI Section C Line 18:

Available on Request

Form 990, Part VI Section C Line 19

The District does not make Governing Documents, Conflict of Interest Policies or Financial Statements available to the Public.

1	Contributions, gifts, grants, and similar amounts received ....................	1	100,112
2	Program service revenue including government fees and contracts ................	2	17,256
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	214
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	14,896
c	Less: direct expenses from gaming and fundraising events ...	6c	14,406
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	490
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	118,072

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	19,863
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	60,156
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	80,019

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	19009923
Software Version:	2019v5.0

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

10	Grants and similar amounts paid (list in Schedule O) ................	10	20,000
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
16	Other expenses (describe in Schedule O) ...................	16	78,209
17	Total expenses. Add lines 10 through 16 .................	17	98,209

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures