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
Hailey Allen President Elect	0	0
Russ Jones Past President	5.00	0
Bill Fass Vice President	0	0
Amy Mills Treasurer	0	0
Teresa Shover Secretary	0	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

Hailey Allen

President Elect

Russ Jones

Past President

5.00

Bill Fass

Vice President

Amy Mills

Treasurer

Teresa Shover

Secretary

(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

Lake Chelan Rotary Club

Employer identification number

91-6058241

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Cash Amount Given: $71990
Other Expenses.1001	Advertising and Promotion $81
Other Expenses.1009	Depreciation $2297
Other Expenses.1	Rotary International Dues $7516
Other Expenses.2	Life Flight Memberships $2700
Other Expenses.3	Website and Software Subscript $1610
Other Expenses.4	Storage Unit $1435
Other Expenses.5	Leadership Training (Pets) $1155
Other Expenses.6	District Conference $1021
Other Expenses.7	Lunch Expense $680
Other Expenses.8	Computer & Software $606
Other Expenses.9	Service Committee $458
Other Expenses.10	Quickbooks Fees $422
Other Expenses.11	President Discretionary Fund $383
Other Expenses.12	Supplies $363
Other Expenses.13	Chamber of Commerce $300
Other Expenses.14	Bank Service Charges $278
Other Expenses.16	State Filing Fees $20
Other Assets.1003	Machinery and Equipment - Beginning $2395 Machinery and Equipment - Ending $98
Total Liabilities.1	- Beginning $734 - Ending $281

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	37,702
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	450
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	67,797
c	Less: direct expenses from gaming and fundraising events ...	6c	6,484
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	61,313
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	99,465

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	1,040
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	96,044
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	97,084

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 support community and international goodwill and cooperation through Rotary.
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 Granted Funds to International Organizations. (Grants $ 67,513) If this amount includes foreign grants, check here ...			28a	56,840
29 Granted funds for local scholarships. (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 rovided funds and labor for local community service. (Grants $ ) If this amount includes foreign grants, check here ...			30a	15,150
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	71,990

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	71,990
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	5,025
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	85
16	Other expenses (describe in Schedule O) ...................	16	21,325
17	Total expenses. Add lines 10 through 16 .................	17	98,425

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










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