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
HEIDI PALLARDY Secretary	3.00	0
EUGENE SCHMIDT President	6.00	0
LLOYD GRAY Treasurer	6.00	0
JOHN HATCHER president elect	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

HEIDI PALLARDY

Secretary

3.00

EUGENE SCHMIDT

President

6.00

LLOYD GRAY

Treasurer

6.00

JOHN HATCHER

president elect

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 CLUB OF SPOKANE AURORA NORTHWEST

Employer identification number

36-3982048

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.9	\| Donee's Name: SCHOLARSHIPS \| Cash Amount Given: $6000
Grants and Similar Amounts Paid In Excess of $5,000.18	\| Donee's Name: DISTR GRANT-FIREHOUSE \| Cash Amount Given: $10000
Other Expenses.1	BIKE RIDE FUNDRAISING $9894
Other Expenses.2	BADGES/ MEETINGS/ ADMIN $1506
Other Expenses.3	PETS CONFERENCE $1489
Other Expenses.4	SPEAKER EXPENSE $955
Other Expenses.5	CREDIT CARD FEES $896
Other Expenses.6	OFFICE/ADMIN EXP $652
Other Expenses.7	SOFTWARE SUBSCRIPTION $643
Other Expenses.8	Website $469
Other Expenses.9	PO BOX RENTAL/ POSTAGE $250
Other Expenses.10	ELECTIVE FUND EXPENSES $162
Other Expenses.11	SUPPLIES $145
Other Expenses.12	CHARITY RENEWAL WA $40
Other Assets.1005	Accounts Receivable - Beginning $775 Accounts Receivable - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $1423 Accounts Payable and Accrued Expenses - Ending $1195

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	34,278
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	4,783
4	Investment income ....................................	4
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) List of Attached Documents: // Content	6a	15,180
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	0
c	Less: direct expenses from gaming and fundraising events ...	6c	6,178
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	9,002
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	48,063

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-2,805
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	42,241
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	39,436

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? NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PAYMENTS
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 NATIONAL AND INTERNATIONAL EDUCATIONAL, SOCIAL & WELFARE BENEFIT PROGRAMS (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

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	33,767
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
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	17,101
17	Total expenses. Add lines 10 through 16 .................	17	50,868

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










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