TY 2024 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
BILL VAN LOPIK President	3.00	0
ABBY SELBY Treasurer	3.00	0
TROY HAUSER-BRYDON Secretary	2.00	0
JOHN KING Director	2.00	0
CHRIS MOUNTFORD Director	2.00	0
ELLEN PETERS Director	2.00	0
JEREMY SWIFTNEY Director	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

BILL VAN LOPIK

President

3.00

ABBY SELBY

Treasurer

3.00

TROY HAUSER-BRYDON

Secretary

2.00

JOHN KING

Director

2.00

CHRIS MOUNTFORD

Director

2.00

ELLEN PETERS

Director

2.00

JEREMY SWIFTNEY

Director

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)
(Rev. January 2025)
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 instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

ROTARY INTERNATIONAL OF GRAND HAVEN

Employer identification number

38-6090627

Return Reference	Explanation
Other Revenue.1	MISCELLANEOUS $7500
Grants and Similar Amounts Paid In Excess of $5,000.2	\| Donee's Name: CHISPA PROJECT \| Donee's Address: 10566 COMBINE RD AUBURN CA 95602 \| Cash Amount Given: $6500
Grants and Similar Amounts Paid In Excess of $5,000.3	\| Donee's Name: OTTAWA COUNTY PARKS FOUNDATION \| Donee's Address: PO BOX 314 WEST OLIVE MI 49460 \| Cash Amount Given: $7500
Other Expenses.1001	Advertising and Promotion $350
Other Expenses.1	MEETING EXPENSES $29185
Other Expenses.2	DUES $9389
Other Expenses.3	PROGRAM EXPENSES $5264
Other Expenses.4	ADMINISTRATIVE $5168
Other Expenses.5	QUICKBOOKS PAYMENT FEES $1030
Other Expenses.6	SUBSCRIPTION $582
Other Expenses.7	MISCELLANEOUS EVENTS $505
Other Assets.1005	Accounts Receivable - Beginning $2800 Accounts Receivable - Ending $2260
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $2440 Accounts Payable and Accrued Expenses - Ending $4679
Total Liabilities.1	ACCRUED HAPPY DOLLAR - Beginning $247 ACCRUED HAPPY DOLLAR - Ending $719
Total Liabilities.2	ACCRUED 50/50 - Beginning $197 ACCRUED 50/50 - Ending $113
Total Liabilities.3	ACCRUED BUDGETARY SURPLUS - Beginning $4566 ACCRUED BUDGETARY SURPLUS - Ending $766
Total Liabilities.4	ACCRUED SAS SCHOLARSHIP - Beginning $2000 ACCRUED SAS SCHOLARSHIP - Ending $2000
Total Liabilities.5	ACCRUED LIFE LEADERSHIP - Beginning $2440 ACCRUED LIFE LEADERSHIP - Ending $2065
Total Liabilities.6	ACCRUED COAT DRIVE - Beginning $664 ACCRUED COAT DRIVE - Ending $0
Total Liabilities.7	ACCRUED INTERNATIONAL PROJECTS - Beginning $11299 ACCRUED INTERNATIONAL PROJECTS - Ending $11299
Total Liabilities.8	ACCRUED GLOBAL GRANTS - Beginning $37 ACCRUED GLOBAL GRANTS - Ending $37
Total Liabilities.9	DUE PAUL HARRIS FELLOWS - Beginning $1000 DUE PAUL HARRIS FELLOWS - Ending $0
Total Liabilities.10	ACCRUED CLUB MATCH - Beginning $0 ACCRUED CLUB MATCH - Ending $1000
Total Liabilities.11	ACCRUED OTHER PROJECTS - Beginning $0 ACCRUED OTHER PROJECTS - Ending $375
Total Liabilities.12	ACCRUED STUDENT OF THE MONTH - Beginning $0 ACCRUED STUDENT OF THE MONTH - Ending $213
Total Liabilities.14	ACCRUED CAR RAFFLE TICKETS - Beginning $0 ACCRUED CAR RAFFLE TICKETS - Ending $3626

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	24020486
Software Version:	2024v5.2

1	Contributions, gifts, grants, and similar amounts received ....................	1	6,500
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	56,310
4	Investment income ....................................	4	693
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 $ 6,500 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	43,501
c	Less: direct expenses from gaming and fundraising events ...	6c	39,876
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	3,625
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	7,500
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	74,628

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	230
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	19,140
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-3,700
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	15,670

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? COMMUNITY PROJECTS
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 PROJECTS (Grants $ 17,625) If this amount includes foreign grants, check here ...			28a	31,556
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	31,556

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	17,625
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	5,300
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	51,473
17	Total expenses. Add lines 10 through 16 .................	17	74,398

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










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