TY 2021 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. 1545-0047

2021

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 Sandpoint

Number and street (or P. O. box, if mail is not delivered to street address)PO Box 134
Room/suite

City or town, state or province, country, and ZIP or foreign postal code Sandpoint, ID83864

D Employer identification number

82-0384334

E Telephone number

(208) 265-9160

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? The primary exempt purpose of the Sandpoint Rotary Club is to invoke passion with members who have the spirit of Service Above Self. The members meet weekly for comradery and educational talks about local and regional businesses and other non-profits. Historically the club has accomplished many community projects and collaborated with other Rotary Clubs to complete world projects. Providing support to youth is a key focus of the group. The members of the Club donate time and effort for various fundraiers that flow through the 501(c)3 arm of our organization (Sandpoint Rotary Charitable Trust).
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 Hosting week-end youth Leadership conference for 40 students (Mini RYLA). Additional Club funds were collected for books for elementary school children grades K-2. (Grants $ 1,129) If this amount includes foreign grants, check here ...			28a	10,604
29 Computer Lab in rural Mexico high school, shelter box in Ukraine. (Grants $ 5,511) If this amount includes foreign grants, check here ...			29a	12,202
30 Scholarships, Benches, Animal Shelter, Head Start fence. (Grants $ ) If this amount includes foreign grants, check here ...			30a	11,534
Carryover projects accrued by current President for completion in 2023. (Grants $ ) If this amount includes foreign grants, check here ...		28,500
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	62,840

(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
Bev Kee Treasurer	15.00	0
Mitzi Hawkins Secretary	15.00	0
Emma Keverkamp Director	1.00	0
Mariah Williams Director	1.00	0
Mary Fraser Director	1.00	0
Amy Bean Director	1.00	0
Donna Lorenz President-Elect	1.00	0
Tyler Wagner Director	1.00	0
Peg Tuddenham Director	1.00	0
David Keyes President	15.00	0
Amy Clemmons Director	1.00	0
Ken Wood-Past President	1.00	0
Olivia Luther Director	1.00	0
Jason Meshberg Director	1.00	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: $62840
Other Expenses.1002	Office Expenses $3424
Other Expenses.1	Meals $33937
Other Expenses.2	Dues-Rotary International $9883
Other Expenses.3	Club Contrib to ICF $5000
Other Expenses.4	Bank and Credit Card Fees $1950
Other Expenses.5	Committee & Registration $1928
Other Expenses.6	Bad Debt-Member Dues $1410
Other Expenses.7	Computer Programs $267
Other Expenses.8	Badges and Engraving $245
Other Expenses.9	Other Office Expenses $25
Other Assets.1005	Accounts Receivable - Beginning $3667 Accounts Receivable - Ending $3745
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $6915 Prepaid Expenses and Deferred Charges - Ending $2965
Other Assets.1	ICF Endowment - Beginning $13756 ICF Endowment - Ending $48484
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1004 Accounts Payable and Accrued Expenses - Ending $130
Total Liabilities.1	Accrued President Project - Beginning $8500 Accrued President Project - Ending $36000

Return Reference

Explanation

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

| Cash Amount Given: $62840

Other Expenses.1002

Office Expenses $3424

Other Expenses.1

Meals $33937

Other Expenses.2

Dues-Rotary International $9883

Other Expenses.3

Club Contrib to ICF $5000

Other Expenses.4

Bank and Credit Card Fees $1950

Other Expenses.5

Committee & Registration $1928

Other Expenses.6

Bad Debt-Member Dues $1410

Other Expenses.7

Computer Programs $267

Other Expenses.8

Badges and Engraving $245

Other Expenses.9

Other Office Expenses $25

Other Assets.1005

Accounts Receivable - Beginning $3667 Accounts Receivable - Ending $3745

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $6915 Prepaid Expenses and Deferred Charges - Ending $2965

Other Assets.1

ICF Endowment - Beginning $13756 ICF Endowment - Ending $48484

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1004 Accounts Payable and Accrued Expenses - Ending $130

Total Liabilities.1

Accrued President Project - Beginning $8500 Accrued President Project - Ending $36000

1	Contributions, gifts, grants, and similar amounts received ....................	1	40,119
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	69,512
4	Investment income ....................................	4
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	23,560
c	Less: direct expenses from gaming and fundraising events ...	6c	4,317
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	19,243
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	128,874

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	5,054
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	60,425
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	19,727
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	85,206

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	21013475
Software Version:	2021v4.0

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	62,840
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	2,911
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	58,069
17	Total expenses. Add lines 10 through 16 .................	17	123,820

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










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