TY 2023 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

VALERIE SMITH

Secretary

5.00

CHRIS POWELL

Treasurer

5.00

GILDA DYCKMAN

President

5.00

(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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

ROTARY INTERNATIONALEL SEGUNDO ROTARY

Employer identification number

95-6102256

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Donee's Name: VARIOUS GRANTS \| Donee's Address: PO BOX 85 EL SEGUNDO CA 90245 \| Cash Amount Given: $52625
Grants and Similar Amounts Paid In Excess of $5,000.2	\| Donee's Name: VARIOUS SCHOLARSHIPS \| Donee's Address: PO BOX 85 EL SEGUNDO CA 90245 \| Cash Amount Given: $10860
Other Expenses.1002	Office Expenses $2498
Other Expenses.1007	Conferences, Conventions, and Meetings $2230
Other Expenses.1012	Insurance $241
Other Expenses.1	PUBLIC RELATIONS $3873
Other Expenses.2	DISTRICT EXPENSES $2679
Other Expenses.3	CLUB SERVICE EXPENSES $2635
Other Expenses.4	MEMBERSHIP EXPENSES $2488
Other Expenses.5	DEMOTION PARTY $900
Other Expenses.6	FELLOWSHIP ACTIVITIES $884
Other Expenses.7	BANK AND MERCHANT FEES $772
Other Expenses.8	OFFICER'S RECOGNITION $289
Other Expenses.9	GOVERNOR'S VISIT $148
Other Assets.1005	Accounts Receivable - Beginning $4504 Accounts Receivable - Ending $11350
Other Assets.1	OTHER CURRENT ASSETS - Beginning $13742 OTHER CURRENT ASSETS - Ending $10352
Total Liabilities.1003	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5490
Total Liabilities.1	SCHOLARSHIP FUND OBLIGATIONS - Beginning $10000 SCHOLARSHIP FUND OBLIGATIONS - Ending $4000
Total Liabilities.2	OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $13075

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

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.1

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	20,536
4	Investment income ....................................	4	7,257
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	79,257
c	Less: direct expenses from gaming and fundraising events ...	6c	1,783
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	77,474
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	105,267

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	21,370
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	189,720
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	211,090

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? WE ARE ORGANIZED AS A BUSINESS FRATERNAL ORGANIZATION. OUR PURPOSE IS TO SUPPORT BOTH COMMUNITY AND INTERNATIONAL SERVICE.
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 SERVICE (Grants $ 14,546) If this amount includes foreign grants, check here ...			28a	14,546
29 VOCATIONAL SERVICE (Grants $ 9,481) If this amount includes foreign grants, check here ...			29a	9,481
30 YOUTH SERVICE (Grants $ 22,109) If this amount includes foreign grants, check here ...			30a	22,109
ROTARY INTERNATIONAL SERVICE (Grants $ 15,899) If this amount includes foreign grants, check here ...		15,899
ROTARY FOUNDATION (Grants $ 1,450) If this amount includes foreign grants, check here ...		1,450
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	63,485

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	63,485
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	775
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	19,637
17	Total expenses. Add lines 10 through 16 .................	17	83,897

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










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