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
Derek Reed PRESIDENT	5.00	0	0	0
Erik Luxhoj Past President	6.00	0	0	0
Jonathon D Loux TREASURER	11.00	0	0	0
Kelly McLellan Secretary	11.00	0	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

Derek Reed

PRESIDENT

5.00

Erik Luxhoj

Past President

6.00

Jonathon D Loux

TREASURER

11.00

Kelly McLellan

Secretary

11.00

(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

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- 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 ROCKFORD MICHIGAN

Employer identification number

38-6150526

Return Reference	Explanation
List of grants and similar amounts paid Part I line 10	Activity Reading Rocks Project KDL Expansion Grantee Kent District Library Rockford BranStreet Monroe Street City, State, Zip Rockford, MI 49341Relationship none Activity International Projects Grantee Interact Club Street PO Box 492 City, State, Zip Rockford, MI 49341Relationship Rotary High School club Amount 5,975Activity Library Expansion Grantee Rockford Area Community Foundation Street 39 Monroe Street City, State, Zip Rockford, MI 49341Relationship None Amount 2,500Activity Support Boy Scouts Grantee Rockford Area Scouts Street PO Box 492 City, State, Zip Rockford, MI 49341Relationship None Amount 3,346Activity Misc Charitable Deducts Grantee Various Street PO Box 492 City, State, Zip Rockford, MI 49341Relationship none Activity Reading Rocks Book Giveaway Grantee KDL Library Street 200 Monroe Street City, State, Zip Rockford, MI 49341Amount 4,352
Description of other expenses Part I line 16	Description AmountPostage and mailing expense 248meal expense 7,203Rotary Foundation PHF 4,005Christmas parade 225Special Club Expenses 283Chamber of Commerce dues 329District 6290 dues 1,941Rotary International dues 3,575Quickbooks payment fees 635Accounting Sofware QB 970Bank Charges 152Conference Convention Meetings 675
Description of other assets Part II line 24	Category Beginning of Year End of YearTrailer 0 7,586
Description of total liabilities Part II line 26	Category Beginning of Year End of Yearaccounts payable 8,687 8,757other 2,500 350owed to Foundation 0 6,830
Other program services Part III line 31	Interact Scouting support Polio Strive rewards12220

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:
Software Version:

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	23,158
4	Investment income ....................................	4	142
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b
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	35,593
c	Less: direct expenses from gaming and fundraising events ...	6c	8,447
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	27,146
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
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	50,446

10	Grants and similar amounts paid (list in Schedule O) ................	10	16,173
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	3,572
15	Printing, publications, postage, and shipping ...................	15	4,997
16	Other expenses (describe in Schedule O) ...................	16	20,241
17	Total expenses. Add lines 10 through 16 .................	17	44,983

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	5,463
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	6,777
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	12,240

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? SUPPORT ROTARY INTL Pgm and Local Charit
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 Reading Rocks Book giveaway (Grants $ ) If this amount includes foreign grants, check here ...			28a	4,351
29 Kent District Library Expansion Rockford Branch (Grants $ ) If this amount includes foreign grants, check here ...			29a	2,500
30 Interact donations (Grants $ ) If this amount includes foreign grants, check here ...			30a	2,975
Other program services (Grants $ ) If this amount includes foreign grants, check here ...		12,220
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	22,046

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

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










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