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
Charlie DeSalvo Treasurer	1.50	0
Elizabeth Chamberlain President	1.50	0
Sara Archer Board Member	1.50	0
Kathy Trommald Board Member	1.50	0
Bob McCoy Secretary	1.50	0
Debbie Williams Past President	1.50	0
Cory Johnson Sergeant	1.50	0
Kathy Long Foundation	1.50	0
Tim Ruybalid President Elect	1.50	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

Charlie DeSalvo

Treasurer

1.50

Elizabeth Chamberlain

President

1.50

Sara Archer

Board Member

1.50

Kathy Trommald

Board Member

1.50

Bob McCoy

Secretary

1.50

Debbie Williams

Past President

1.50

Cory Johnson

Sergeant

1.50

Kathy Long

Foundation

1.50

Tim Ruybalid

President Elect

1.50

(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 Club of Walla Walla

Employer identification number

91-0457235

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $1297
Other Expenses.1002	Office Expenses $1744
Other Expenses.1003	Information Technology $355
Other Expenses.1007	Conferences, Conventions, and Meetings $675
Other Expenses.1009	Depreciation $105
Other Expenses.1012	Insurance $871
Other Expenses.1	Club lunches $70382
Other Expenses.2	RI Dues $9668
Other Expenses.3	Offsite Club Lunches $7822
Other Expenses.4	Awards Banquet Meal Costs $6220
Other Expenses.5	District Dues $6096
Other Expenses.6	Other Project Expenditures $2492
Other Expenses.7	District Conference $2105
Other Expenses.9	District Governor Visit $1589
Other Expenses.10	Polio plus $1225
Other Expenses.11	P.E.T.S. $1125
Other Expenses.12	Merchant fees $542
Other Expenses.13	Payouts $500
Other Expenses.14	Merchant fees in QB $336
Other Expenses.15	Bad Debt $203
Other Expenses.16	Program Expenses $174
Other Expenses.17	Awards Banquet Other Costs $128
Other Expenses.18	Satellite Club $66
Other Expenses.19	Membership Comm $40
Other Expenses.20	Bank/Management Fees $8
Other Assets.1	Prior period adj. - Beginning $7903 Prior period adj. - Ending $917
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $5285 Accounts Payable and Accrued Expenses - Ending $917

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	130,857
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	67
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) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a	878
b	Less: cost of goods sold .............	7b	1,066
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	-188
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	130,736

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? Local Rotarian members are involved in community service and other activites to benefit the community and youth.
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 Assisted at local community events, raised funds for local charitable activities, and international charitable giving. (Grants $ ) If this amount includes foreign grants, check here ...		28a
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

Sign Here

	Signature of officer	Date

	Type or print name and title

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	13,600
14	Occupancy, rent, utilities, and maintenance ...................	14	7,200
15	Printing, publications, postage, and shipping ...................	15	2,050
16	Other expenses (describe in Schedule O) ...................	16	115,768
17	Total expenses. Add lines 10 through 16 .................	17	138,618

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-7,882
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	87,464
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	79,582