TY 2020 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

2020

Open to Public
Inspection

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
THOMPSON VALLEY ROTARY CLUB

Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 7093
Room/suite

City or town, state or province, country, and ZIP or foreign postal code LOVELAND, CO80537

D Employer identification number

84-1124036

E Telephone number

(970) 663-2020

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 USE THE PROCEEDS OF FUND RAISING ACTIVITIES AND A PORTION OF MEMBER DUES TO BENEFIT YOUTH, COMMUNITY, ENVIRONMENTAL AND INTERNATIONAL CAUSES.
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 COMMUNITY ORIENTED CONTRIBUTIONS: THE THOMPSON VALLEY ROTARY CLUB (TVRC) SUPPORTED COMMUNITY PROGRAMS SUCH AS: HABITAT FOR HUMANITY, NEIGHBOR TO NEIGHBOR, NAMAQUA CENTER, NAPPIE PROJECT, HOUSE OF NEIGHBORLY SERVICES, LOVELAND CREATOR SPACE, SALVATION ARMY, PROJECT SELF SUFFICIENCY AND THOMPSON EDUCATION FOUNDATION. (Grants $ ) If this amount includes foreign grants, check here ...			28a	17,630
29 ENVIRONMENT ORIENTED CONTRIBUTIONS: TVRC DONATED SUPPORTED ENVIRONMENTAL PROGRAMS SUCH AS LOVELAND YOUTH GARDENERS. (Grants $ ) If this amount includes foreign grants, check here ...			29a	2,000
30 INTERNATIONAL CONTRIBUTIONS: TVRC SUPPORTED INTERNATIONAL PROGRAMS SUCH AS ROTARY CLUB OF VICTORIA FALLS ZIMBABWE (Grants $ ) If this amount includes foreign grants, check here ...			30a	5,500
YOUTH ORIENTED CONTRIBUTIONS: TVRC SUPPORTED YOUTH PROGRAMS SUCH AS ART SCHOLARSHIPS, THOMPSON HIGH SCHOOL HONOR SOCIETY & BOYS & GIRLS CLUB. (Grants $ ) If this amount includes foreign grants, check here ...		7,500
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
AL GUNTHER PAST PRESIDENT	1.00	0
TERESA BUTLER Treasurer	3.00	0
PHYLLIS MOORE Secretary	3.00	0
MARK WEIMAN President	2.00	0
KATHY BOEDING Director	2.00	0
MARY HUMANN Director	1.00	0
KATHY WRIGHT PRESIDENT ELECT	2.00	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
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Cash Amount Given: $32630
Other Expenses.1002	Office Expenses $91
Other Expenses.1012	Insurance $420
Other Expenses.1	DUES $6530
Other Expenses.2	MEMBER LUNCHES $2176
Other Expenses.3	WEBSITE $1122
Other Expenses.4	ROTARY FUNCTIONS $908
Other Expenses.5	RECOGNITION AWARDS $714
Other Expenses.6	SUPPLIES $496
Other Expenses.7	BOARD MEETING EXPENSES $449
Other Expenses.8	METAL HEARTS $250
Other Expenses.9	PO BOX $118
Other Expenses.10	ZOOM MEETING EXPENSES $62
Other Expenses.11	BANK FEES $62
Other Assets.1	ACCOUNTS RECEIVABLE - Beginning $3417 ACCOUNTS RECEIVABLE - Ending $489
Total Liabilities.1	OTHER LIABILITIES - Beginning $452 OTHER LIABILITIES - Ending $452

Return Reference

Explanation

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

| Cash Amount Given: $32630

Other Expenses.1002

Office Expenses $91

Other Expenses.1012

Insurance $420

Other Expenses.1

DUES $6530

Other Expenses.2

MEMBER LUNCHES $2176

Other Expenses.3

WEBSITE $1122

Other Expenses.4

ROTARY FUNCTIONS $908

Other Expenses.5

RECOGNITION AWARDS $714

Other Expenses.6

SUPPLIES $496

Other Expenses.7

BOARD MEETING EXPENSES $449

Other Expenses.8

METAL HEARTS $250

Other Expenses.9

PO BOX $118

Other Expenses.10

ZOOM MEETING EXPENSES $62

Other Expenses.11

BANK FEES $62

Other Assets.1

ACCOUNTS RECEIVABLE - Beginning $3417 ACCOUNTS RECEIVABLE - Ending $489

Total Liabilities.1

OTHER LIABILITIES - Beginning $452 OTHER LIABILITIES - Ending $452

1	Contributions, gifts, grants, and similar amounts received ....................	1	29,335
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	51
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	28,980
c	Less: direct expenses from gaming and fundraising events ...	6c	2,949
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	26,031
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	55,417

10	Grants and similar amounts paid (list in Schedule O) ................	10	32,630
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	1,282
15	Printing, publications, postage, and shipping ...................	15	33
16	Other expenses (describe in Schedule O) ...................	16	13,398
17	Total expenses. Add lines 10 through 16 .................	17	47,343

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	8,074
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	43,030
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	51,104

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	20011551
Software Version:	2020v4.0

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

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










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