TY 2022 Form 990EZ

(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
JEREMIAH MACK PAST PRESIDENT	2.00	0
PERRY SLONEKER President	6.00	0
NORM STOCKER Treasurer	2.00	0
TINA BURKHOLDER Secretary	2.00	0
NOLAN AHO MEMBERSHIP	2.00	0
LINDA MIELKE FOUNDATIONCHAIR	2.00	0
MICHELE HERTWIG PUBLIC IMAGE	2.00	0
JIM THARES COMMUNITY SERV	2.00	0
JIM JOHNSON VOCATIONAL	2.00	0
MONICA MARTIN WRLD SRVC CHAIR	2.00	0
JEFF HAGE PRESIDENT ELECT	2.00	0
STEVE CHRISTEN ELECT NOMINEE	2.00	0

(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

JEREMIAH MACK

PAST PRESIDENT

2.00

PERRY SLONEKER

President

6.00

NORM STOCKER

Treasurer

2.00

TINA BURKHOLDER

Secretary

2.00

NOLAN AHO

MEMBERSHIP

2.00

LINDA MIELKE

FOUNDATIONCHAIR

2.00

MICHELE HERTWIG

PUBLIC IMAGE

2.00

JIM THARES

COMMUNITY SERV

2.00

JIM JOHNSON

VOCATIONAL

2.00

MONICA MARTIN

WRLD SRVC CHAIR

2.00

JEFF HAGE

PRESIDENT ELECT

2.00

STEVE CHRISTEN

ELECT NOMINEE

2.00

(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

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

MONTICELLO ROTARY CLUB

Employer identification number

41-6040024

Return Reference	Explanation
Other Expenses.1002	Office Expenses $1626
Other Expenses.1003	Information Technology $635
Other Expenses.1	MEALS $25481
Other Expenses.2	DUES & SUBSCRIPTIONS $8173
Other Expenses.3	EXCHANGE PROGRAM $7231
Other Expenses.4	PAUL HARRIS DONATION $6315
Other Expenses.5	MASTER GARDNER POLLINATOR $3260
Other Expenses.6	DRIVING COURSE $1756
Other Expenses.7	CANOPY TENT $1234
Other Expenses.8	DICTIONARY PROGRAM $1116
Other Expenses.9	PINEWOOD BENCH $1068
Other Expenses.10	PEACEMAKERS $1000
Other Expenses.11	COLUMBIA WATER $1000
Other Expenses.12	RESILIENCY CONFERENCE $1000
Other Expenses.13	DRINKING WATER IN UGANDA $1000
Other Expenses.14	STUDENT CAMPS $790
Other Expenses.15	WE SCARE HUNGER $715
Other Expenses.16	MOVIE IN THE PARK $700
Other Expenses.17	MISCELLANEOUS DONATIONS $535
Other Expenses.18	MAPLE GROVE PROJECT $500
Other Expenses.19	POWER OF PRODUCE $300
Other Expenses.20	PARADE ENTRY $269
Other Expenses.21	LOCAL AWARDS $228
Other Expenses.22	OTTER CREEK PARK $189
Other Expenses.23	CONFERENCES $150
Other Assets.1005	Accounts Receivable - Beginning $9856 Accounts Receivable - Ending $7246
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $50

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:	22015553
Software Version:	2022v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1	8,233
2	Program service revenue including government fees and contracts ................	2	1,860
3	Membership dues and assessments .............................	3	23,368
4	Investment income ....................................	4	12
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	22,637
c	Less: direct expenses from gaming and fundraising events ...	6c	3,869
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	18,768
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	52,241

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? PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, HELP BUILD GOODWILL AND PEACE IN THE WORLD.
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 PROVIDE HUMANITARIAN SERVICE, ENCOURAGE HIGH ETHICAL STANDARDS IN ALL VOCATIONS, HELP BUILD GOODWILL AND PEACE IN THE WORLD. (Grants $ ) If this amount includes foreign grants, check here ...			28a	30,206
29 (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	30,206

Sign Here

	Signature of officer	Date

	Type or print name and title

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










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ................	10
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	700
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	66,271
17	Total expenses. Add lines 10 through 16 .................	17	66,971

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-14,730
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	63,044
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	48,314