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
KIRSTEN RUNSCHKE President	3.00	0
ABBY SELBY Treasurer	3.00	0
TROY HAUSER-BRYDON Secretary	2.00	0
JOHN KING Director	2.00	0
CHRIS MOUNTFORD Director	2.00	0
JAY GREER Director	2.00	0
JEREMY SWIFTNEY 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

KIRSTEN RUNSCHKE

President

3.00

ABBY SELBY

Treasurer

3.00

TROY HAUSER-BRYDON

Secretary

2.00

JOHN KING

Director

2.00

CHRIS MOUNTFORD

Director

2.00

JAY GREER

Director

2.00

JEREMY SWIFTNEY

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.
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 INTERNATIONAL OF GRAND HAVEN

Employer identification number

38-6090627

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Donee's Name: FUNDRAISING PROCEEDS \| Cash Amount Given: $29458
Other Expenses.1	MEETING EXPENSES $26432
Other Expenses.2	DUES $9571
Other Expenses.3	ADMINISTRATIVE $4666
Other Expenses.4	PROGRAM EXPENSES $4539
Other Expenses.5	QUICKBOOKS PAYMENT FEES $1320
Other Expenses.6	BAD DEBT $701
Other Expenses.7	SUBSCRIPTION $582
Other Expenses.8	MISC EVENTS $106
Other Assets.1005	Accounts Receivable - Beginning $8928 Accounts Receivable - Ending $2800
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $5748 Accounts Payable and Accrued Expenses - Ending $2440
Total Liabilities.1	ACCRUED HAPPY DOLLAR - Beginning $1062 ACCRUED HAPPY DOLLAR - Ending $247
Total Liabilities.2	ACCRUED 50/50 - Beginning $16 ACCRUED 50/50 - Ending $197
Total Liabilities.3	ACCRUED BUDGETARY SURPLUS - Beginning $4201 ACCRUED BUDGETARY SURPLUS - Ending $4566
Total Liabilities.4	ACCRUED SAS SCHOLARSHIP - Beginning $2000 ACCRUED SAS SCHOLARSHIP - Ending $2000
Total Liabilities.5	ACCRUED LIFE LEADERSHIP - Beginning $2440 ACCRUED LIFE LEADERSHIP - Ending $2440
Total Liabilities.6	ACCRUED CAR RAFFLE TICKETS - Beginning $18935 ACCRUED CAR RAFFLE TICKETS - Ending $0
Total Liabilities.7	ACCRUED D'VINE EVENT - Beginning $3327 ACCRUED D'VINE EVENT - Ending $0
Total Liabilities.8	ACCRUED COAT DRIVE - Beginning $3000 ACCRUED COAT DRIVE - Ending $664
Total Liabilities.9	ACCRUED INTERNATIONAL PROJECTS - Beginning $18818 ACCRUED INTERNATIONAL PROJECTS - Ending $11299
Total Liabilities.10	ACCRUED GLOBAL GRANTS - Beginning $0 ACCRUED GLOBAL GRANTS - Ending $37
Total Liabilities.11	DUE PAUL HARRIS FELLOWS - Beginning $0 DUE PAUL HARRIS FELLOWS - Ending $1000
Total Liabilities.12	DUE TO YMCA - Beginning $0 DUE TO YMCA - Ending $23965

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:	23017518
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	56,663
4	Investment income ....................................	4	472
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	70,295
c	Less: direct expenses from gaming and fundraising events ...	6c	41,055
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	29,240
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	86,375

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	3,700
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	16,039
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-599
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	19,140

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 $ 29,458) If this amount includes foreign grants, check here ...			28a	52,545
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	52,545

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	29,458
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	47,917
17	Total expenses. Add lines 10 through 16 .................	17	82,675

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










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