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
DAVID BRIGNAC Treasurer	5.00	0
MICHAEL RICH Secretary	6.00	0
ALISON CUEVAS Vice President	2.00	0
TIM PILLSBURY Director	4.00	0
JOEL BRUNO PAST PRESIDENT	2.00	0
NANCY ARTHUR Director	2.00	0
LEO ROHLINGER Director	2.00	0
RICH DELGADO President	15.00	0
AARON HIRSCH 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

DAVID BRIGNAC

Treasurer

5.00

MICHAEL RICH

Secretary

6.00

ALISON CUEVAS

Vice President

2.00

TIM PILLSBURY

Director

4.00

JOEL BRUNO

PAST PRESIDENT

2.00

NANCY ARTHUR

Director

2.00

LEO ROHLINGER

Director

2.00

RICH DELGADO

President

15.00

AARON HIRSCH

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)
(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

Slidell Northshore Rotary Club

Employer identification number

72-1105444

Return Reference	Explanation
Other Revenue.1	BRAG BOOK $395
Grants and Similar Amounts Paid In Excess of $5,000.15	\| Donee's Name: DISTRICT 6820 FOUNDATION \| Cash Amount Given: $5250
Grants and Similar Amounts Paid In Excess of $5,000.65	\| Donee's Name: THANKSGIVING MEALS \| Cash Amount Given: $5640
Other Expenses.1001	Advertising and Promotion $185
Other Expenses.1	MEMBER MEALS $20014
Other Expenses.2	DUES $8015
Other Expenses.3	SOCIAL FUNCTIONS $2956
Other Expenses.4	INSTALLATION BANQUET $656
Other Expenses.5	CLUB WEBSITE $624
Other Expenses.7	ROTARY SHIRTS $395
Other Expenses.8	BANK & CC FEES $360
Other Expenses.9	NEW MEMBER EXPENSE $210
Other Expenses.10	PO BOX $192
Other Expenses.11	PRESIDENT ELECT TRAINING $180
Other Expenses.12	SUPPLIES $60
Other Expenses.13	DISTRICT CONFERENCE $29
Other Expenses.14	COMPUTER SUPPLIES $28
Other Expenses.15	BADGES AND ENGRAVING $20
Other Assets.1005	Accounts Receivable - Beginning $739 Accounts Receivable - Ending $0
Other Assets.1	LIFE INSURANCE - Beginning $23708 LIFE INSURANCE - Ending $25563
Other Assets.2	FOUNDATION ENDOWMENT ACCOUNT - Beginning $154715 FOUNDATION ENDOWMENT ACCOUNT - Ending $175547
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2184

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:	24020490
Software Version:	2024v5.2

1	Contributions, gifts, grants, and similar amounts received ....................	1	6,450
2	Program service revenue including government fees and contracts ................	2	16,208
3	Membership dues and assessments .............................	3	37,431
4	Investment income ....................................	4	6,217
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	40,780
c	Less: direct expenses from gaming and fundraising events ...	6c	11,944
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	28,836
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	395
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	95,537

10	Grants and similar amounts paid (list in Schedule O) ................	10	38,706
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	500
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	492
16	Other expenses (describe in Schedule O) ...................	16	33,924
17	Total expenses. Add lines 10 through 16 .................	17	73,622

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	21,915
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	212,677
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	-1,060
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	233,532

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? THE ENCOURAGEMENT AND FOSTERING OF THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. DEVELOPING ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE.
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 THE ENCOURAGEMENT AND FOSTERING OF THE IDEA OF SERVICE AS A BASIS OF WORTHY ENTERPRISE. DEVELOPING ACQUAINTANCES AS AN OPPORTUNITY FOR SERVICE. (Grants $ 38,706) If this amount includes foreign grants, check here ...			28a	73,623
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	73,623

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










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