TY 2023 Form 990EZ

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
THOMPSON VALLEY ROTARY CLUB

Number and street (or P. O. box, if mail is not delivered to street address)PO BOX 7093
Room/suite

City or town, state or province, country, and ZIP or foreign postal code LOVELAND, CO80537

D Employer identification number

84-1124036

E Telephone number

(970) 663-2020

F Group Exemption
Number bullet

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 USE THE PROCEEDS OF FUND RAISING ACTIVITIES AND A PORTION OF MEMBER DUES TO BENEFIT YOUTH, COMMUNITY, ENVIRONMENTAL AND INTERNATIONAL CAUSES.
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 ORIENTED CONTRIBUTIONS: THE THOMPSON VALLEY ROTARY CLUB (TVRC) SUPPORTED COMMUNITY PROGRAMS SUCH AS: HABITAT FOR HUMANITY, ALTERNATIVES TO VIOLENCE, LOVELAND VETERNS PLAZA, THOMPSON VALLEY PRESCHOOL, THINK HUMANITY (Grants $ 7,900) If this amount includes foreign grants, check here ...		28a
29 ENVIRONMENT ORIENTED CONTRIBUTIONS: TVRC DONATED SUPPORTED ENVIRONMENTAL PROGRAMS SUCH AS LOVELAND YOUTH GARDENERS. (Grants $ 2,000) If this amount includes foreign grants, check here ...		29a
30 INTERNATIONAL CONTRIBUTIONS: TVRC SUPPORTED INTERNATIONAL PROGRAMS SUCH AS GUATEMALA TEXT BOOKS AND SCHOLARSHIPS IN CONJUCTION WITH COOPERATIVE FOR EDUCATION, EL PITAL WATER PROJECTIO IN CONJUCTION WITH FORT COLLINS BREAKFAST ROTARY CHARITABLE FOUNDATION AND MEXICO WATER PURIFICATION IN CONJUCTION WITH FORT COLLINS ROTARY CLUB (Grants $ 6,460) If this amount includes foreign grants, check here ...		30a
YOUTH ORIENTED CONTRIBUTIONS: TVRC SUPPORTED YOUTH PROGRAMS SUCH AS ART SCHOLARSHIPS, THOMPSON HIGH SCHOOL HONOR SOCIETY & YOUTH MENTAL HEALTH IN CONJUCTION WITH THE HIGHLANDS RANCH ROTARY CLIB AND THOMPSON VALLEY SCHOLL DISTRICT CHRISTMAS GIVING TREE (Grants $ 17,280) If this amount includes foreign grants, check here ...
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

(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
ANN BOIAN PAST PRESIDENT	1.00	0
TERESA BUTLER Treasurer	3.00	0
WILLIAM WALLACE Secretary	3.00	0
RODGER BAILEY President	2.00	0
CRAIG VAN WECHEL Director	2.00	0
JOHN FREEMAN Director	1.00	0
RAMIN ROSTAMPOUR PRESIDENT ELECT	2.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(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

Total number of other employees paid over $100,000 ............. bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Cash Amount Given: $37069
Other Expenses.1002	Office Expenses $678
Other Expenses.1007	Conferences, Conventions, and Meetings $220
Other Expenses.1012	Insurance $504
Other Expenses.1	MEMBER LUNCHES $18150
Other Expenses.2	DUES AND MEMBERSHIPS $5844
Other Expenses.3	CLUB CELEBRATIONS $2495
Other Expenses.4	PROGRAM ACTIVITIES $1745
Other Expenses.5	MEETING EXPENSES $1358
Other Expenses.6	Website $1008
Other Expenses.7	INTERACT PROGRAM $670
Other Expenses.8	RECOGNITION AWARDS $500
Other Expenses.9	POST OFFICE BOX RENTAL $194
Other Expenses.10	miscellaneous $129
Other Expenses.11	POSTAGE $26
Other Expenses.12	SOS REGISTRATION FEES $10
Other Assets.1	ACCOUNTS RECEIVABLE - Beginning $436 ACCOUNTS RECEIVABLE - Ending $237

Return Reference

Explanation

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $37069

Other Expenses.1002

Office Expenses $678

Other Expenses.1007

Conferences, Conventions, and Meetings $220

Other Expenses.1012

Insurance $504

Other Expenses.1

MEMBER LUNCHES $18150

Other Expenses.2

DUES AND MEMBERSHIPS $5844

Other Expenses.3

CLUB CELEBRATIONS $2495

Other Expenses.4

PROGRAM ACTIVITIES $1745

Other Expenses.5

MEETING EXPENSES $1358

Other Expenses.6

Website $1008

Other Expenses.7

INTERACT PROGRAM $670

Other Expenses.8

RECOGNITION AWARDS $500

Other Expenses.9

POST OFFICE BOX RENTAL $194

Other Expenses.10

miscellaneous $129

Other Expenses.11

POSTAGE $26

Other Expenses.12

SOS REGISTRATION FEES $10

Other Assets.1

ACCOUNTS RECEIVABLE - Beginning $436 ACCOUNTS RECEIVABLE - Ending $237

1	Contributions, gifts, grants, and similar amounts received ....................	1	27,874
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4	114
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	42,393
c	Less: direct expenses from gaming and fundraising events ...	6c	9,441
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	32,952
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	60,940

10	Grants and similar amounts paid (list in Schedule O) ................	10	37,069
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	5,438
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	33,531
17	Total expenses. Add lines 10 through 16 .................	17	76,038

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-15,098
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	61,727
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	46,629

Sign Here

	Signature of officer	Date

	Type or print name and title

Software ID:	23017517
Software Version:	2023v6.0

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










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