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
CHRIS STRENG President	3.00	0
TROY HAUSER-BRYDON Secretary	2.00	0
ABBY SELBY Treasurer	3.00	0
KEVIN GALBAVI Director	2.00	0
KIRSTEN RUNSCHKE Director	2.00	0
CHRIS MOUNTFORD Director	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

CHRIS STRENG

President

3.00

TROY HAUSER-BRYDON

Secretary

2.00

ABBY SELBY

Treasurer

3.00

KEVIN GALBAVI

Director

2.00

KIRSTEN RUNSCHKE

Director

2.00

CHRIS MOUNTFORD

Director

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

ROTARY INTERNATIONAL OF GRAND HAVEN

Employer identification number

38-6090627

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.4	\| Donee's Name: FUNDRAISING PROCEEDS \| Cash Amount Given: $22262
Other Expenses.1	MEETING EXPENSES $31777
Other Expenses.2	DUES $9367
Other Expenses.3	PROGRAM EXPENSES $5471
Other Expenses.4	ADMINISTRATIVE $4223
Other Expenses.5	QUICKBOOKS PAYMENT FEES $1222
Other Expenses.6	MISC EVENTS $648
Other Expenses.7	SUBSCRIPTION $549
Other Expenses.8	BAD DEBT $234
Other Assets.1005	Accounts Receivable - Beginning $8628 Accounts Receivable - Ending $8928
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $818 Accounts Payable and Accrued Expenses - Ending $5748
Total Liabilities.1	ACCRUED HAPPY DOLLAR - Beginning $529 ACCRUED HAPPY DOLLAR - Ending $1062
Total Liabilities.2	ACCRUED MEMBER CONTINUATION - Beginning $87 ACCRUED MEMBER CONTINUATION - Ending $0
Total Liabilities.3	ACCRUED 50/50 - Beginning $10 ACCRUED 50/50 - Ending $16
Total Liabilities.4	ACCRUED PANCAKE BREAKFAST - Beginning $282 ACCRUED PANCAKE BREAKFAST - Ending $0
Total Liabilities.5	ACCRUED BUDGETARY SURPLUS - Beginning $1604 ACCRUED BUDGETARY SURPLUS - Ending $4201
Total Liabilities.6	ACCRUED EL AYUNDANTE WELL PROJECT - Beginning $1883 ACCRUED EL AYUNDANTE WELL PROJECT - Ending $0
Total Liabilities.7	ACCRUED DISTRICT RAFFLE - Beginning $40 ACCRUED DISTRICT RAFFLE - Ending $0
Total Liabilities.8	ACCRUED GLOBAL GRANTS - Beginning $85 ACCRUED GLOBAL GRANTS - Ending $0
Total Liabilities.9	ACCRUED PUBLIC RELATIONS - Beginning $-400 ACCRUED PUBLIC RELATIONS - Ending $0
Total Liabilities.10	ACCRUED SAS SCHOLARSHIP - Beginning $2000 ACCRUED SAS SCHOLARSHIP - Ending $2000
Total Liabilities.11	BAKER COLLEGE ROTARACT - Beginning $2500 BAKER COLLEGE ROTARACT - Ending $0
Total Liabilities.12	HONDURAS WATER FILTERS - Beginning $517 HONDURAS WATER FILTERS - Ending $0
Total Liabilities.13	ACCRUED LIFE LEADERSHIP - Beginning $2440 ACCRUED LIFE LEADERSHIP - Ending $2440
Total Liabilities.14	ACCRUED JUMP FOR POLIO - Beginning $574 ACCRUED JUMP FOR POLIO - Ending $0
Total Liabilities.15	ACCRUED CAR RAFFLE TICKETS - Beginning $43537 ACCRUED CAR RAFFLE TICKETS - Ending $18935
Total Liabilities.16	ACCRUED D'VINE EVENT - Beginning $7722 ACCRUED D'VINE EVENT - Ending $3327
Total Liabilities.19	ACCRUED WINTER RUN - Beginning $2163 ACCRUED WINTER RUN - Ending $0
Total Liabilities.20	EL CAMELOT INTERNATIONAL PROJECT - Beginning $2 EL CAMELOT INTERNATIONAL PROJECT - Ending $0

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:	22015565
Software Version:	2022v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	59,302
4	Investment income ....................................	4	88
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	62,560
c	Less: direct expenses from gaming and fundraising events ...	6c	40,298
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	22,262
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	81,652

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	599
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	19,883
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-4,443
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	16,039

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? COMMUNITY PROJECTS
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 PROJECTS (Grants $ 22,262) If this amount includes foreign grants, check here ...			28a	58,791
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	58,791

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

10	Grants and similar amounts paid (list in Schedule O) ................	10	22,262
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	5,300
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	53,491
17	Total expenses. Add lines 10 through 16 .................	17	81,053

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










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