TY 2022 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

2022

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 THOMPSON VALLEY INC

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 ROTARY CLUB OF THOMPSON VALLEY SUPPORTED COMMUNITY PROGRAMS SUCH AS: THOMPSON VALLEY PRESCHOOL, FOOTHILLS GATEWAY, DISABLED RESOURCE SERVICES, MEALS ON WHEELS, ALTERNATIVES TO VIOLENCE (Grants $ 14,602) If this amount includes foreign grants, check here ...		28a
29 ENVIRONMENT ORIENTED CONTRIBUTIONS: TVRC DONATED SUPPORTED ENVIRONMENTAL PROGRAMS SUCH AS LOVELAND YOUTH GARDENERS AND IDEA WILD. (Grants $ 3,300) If this amount includes foreign grants, check here ...		29a
30 INTERNATIONAL CONTRIBUTIONS: TVRC SUPPORTED INTERNATIONAL PROGRAMS SUCH AS GUATEMALA YOUTH SUPPORT (Grants $ 3,460) If this amount includes foreign grants, check here ...		30a
YOUTH ORIENTED CONTRIBUTIONS: TVRC SUPPORTED YOUTH PROGRAMS SUCH AS ART SCHOLARSHIPS AND THOMPSON HIGH SCHOOL HONOR SOCIETY. (Grants $ 9,550) If this amount includes foreign grants, check here ...
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
KATHI WRIGHT PAST PRESIDENT	0	0
TERESA BUTLER Treasurer	3.00	0
MARIE DEWOLF Secretary	3.00	0
CRAIG VAN WECHEL Director	2.00	0
JOHN FREEMAN Director	2.00	0
ANN BOIAN President	1.00	0
RODGER BAILEY 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: $34430
Other Expenses.1005	Travel $1114
Other Expenses.1012	Insurance $423
Other Expenses.1	MEMBER LUNCHES $11819
Other Expenses.2	Dues & Subscriptions $5527
Other Expenses.3	PROGRAM ACTIVITIES $1606
Other Expenses.4	MEETING EXPENSES $1584
Other Expenses.5	Supplies $1367
Other Expenses.6	RECOGNITION AWARDS $1027
Other Expenses.7	miscellaneous $842
Other Expenses.8	INTERACT EXPENSES $496
Other Expenses.9	RAFFLE EXPENSES $276
Other Expenses.10	GIFTS $248
Other Expenses.11	CHAMBER OF COMMERCE DUES $200
Other Expenses.12	PO BOX $182
Other Expenses.13	CO SOS FEE $10
Other Assets.1	ACCRUED PAYROLL EXPENSE - Beginning $102 ACCRUED PAYROLL EXPENSE - Ending $611
Total Liabilities.1	OTHER LIABILITIES - Beginning $452 OTHER LIABILITIES - Ending $0

Return Reference

Explanation

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

| Cash Amount Given: $34430

Other Expenses.1005

Travel $1114

Other Expenses.1012

Insurance $423

Other Expenses.1

MEMBER LUNCHES $11819

Other Expenses.2

Dues & Subscriptions $5527

Other Expenses.3

PROGRAM ACTIVITIES $1606

Other Expenses.4

MEETING EXPENSES $1584

Other Expenses.5

Supplies $1367

Other Expenses.6

RECOGNITION AWARDS $1027

Other Expenses.7

miscellaneous $842

Other Expenses.8

INTERACT EXPENSES $496

Other Expenses.9

RAFFLE EXPENSES $276

Other Expenses.10

GIFTS $248

Other Expenses.11

CHAMBER OF COMMERCE DUES $200

Other Expenses.12

PO BOX $182

Other Expenses.13

CO SOS FEE $10

Other Assets.1

ACCRUED PAYROLL EXPENSE - Beginning $102 ACCRUED PAYROLL EXPENSE - Ending $611

Total Liabilities.1

OTHER LIABILITIES - Beginning $452 OTHER LIABILITIES - Ending $0

1	Contributions, gifts, grants, and similar amounts received ....................	1	28,812
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	122
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) List of Attached Documents: // Content ..	6b	48,350
c	Less: direct expenses from gaming and fundraising events ...	6c	7,399
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	40,951
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	69,885

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	1,412
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	60,490
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	61,902

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	22015553
Software Version:	2022v5.0

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	34,430
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	7,322
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	26,721
17	Total expenses. Add lines 10 through 16 .................	17	68,473

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










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