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
GARY BOWER Director	1.00	0
JESSICA RUDE Secretary	4.00	0
TAD JOHNSON Treasurer	3.00	0
RICH CHRISTENSEN Director	1.00	0
DANIEL GASE Director	1.00	0
M COOK Director	1.00	0
NICOLEHELBLING Director	1.00	0
MURELEEN BENTON CLUB CHAIR	1.00	0
CHRISTOPHER DALLENBACH President	2.00	0
DAVE DEAN Director	1.00	0
JANE WILKEY PAST President	1.00	0
PETER SMITH President ELECT	1.00	0
DUSTIN AINSWORTH PRESIDENT NOMIN	1.00	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

GARY BOWER

Director

1.00

JESSICA RUDE

Secretary

4.00

TAD JOHNSON

Treasurer

3.00

RICH CHRISTENSEN

Director

1.00

DANIEL GASE

Director

1.00

M COOK

Director

1.00

NICOLEHELBLING

Director

1.00

MURELEEN BENTON

CLUB CHAIR

1.00

CHRISTOPHER DALLENBACH

President

2.00

DAVE DEAN

Director

1.00

JANE WILKEY

PAST President

1.00

PETER SMITH

President ELECT

1.00

DUSTIN AINSWORTH

PRESIDENT NOMIN

1.00

(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 CLUB COEUR DALENE SUNRISE

Employer identification number

82-0478672

Return Reference	Explanation
Grants and Similar Amounts Paid In Excess of $5,000.1	\| Donee's Name: GENERAL GRANTS UNDER $5,000 \| Relationship of Donee: COMMUNITY PARTNERS \| Cash Amount Given: $28208
Grants and Similar Amounts Paid In Excess of $5,000.2	\| Donee's Name: ROTARY INTERNATIONAL \| Donee's Address: 1560 SHERMAN AVE EVANSTON IL 60201 \| Relationship of Donee: 501(C)3 AFFILIATE \| Cash Amount Given: $8403
Other Expenses.1007	Conferences, Conventions, and Meetings $1459
Other Expenses.1	MEETING EXPENSE $30376
Other Expenses.2	INTERNATIONAL AND DISTRICT DUE $8049
Other Expenses.3	STUDENT OF THE MONTH $1096
Other Expenses.4	SERVICE PROJECTS $979
Other Expenses.5	BAD DEBTS $735
Other Expenses.6	POSTAGE AND SUPPLIES $731
Other Expenses.7	WEBSITE MAINTENANCE $571
Other Expenses.8	ADMINISTRATIVE COMMITTEE $390
Other Expenses.9	BANK CHARGES $355
Other Expenses.10	MEMBERSHIP COMMITTEE $275
Other Expenses.11	DISTRICT AND INTERNATIONAL MEE $184
Other Expenses.12	PUBLIC RELATIONS $61
Other Assets.1005	Accounts Receivable - Beginning $1220 Accounts Receivable - Ending $3041
Other Assets.1	CHARITABLE TRUST - Beginning $4560 CHARITABLE TRUST - Ending $209
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $2354 Accounts Payable and Accrued Expenses - Ending $3525

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	58,517
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3
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	2,247
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	50,633
c	Less: direct expenses from gaming and fundraising events ...	6c	28,281
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	24,599
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	83,116

10	Grants and similar amounts paid (list in Schedule O) ................	10	36,611
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	45,261
17	Total expenses. Add lines 10 through 16 .................	17	81,872

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	1,244
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	19,934
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	21,178

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? CHARITABLE ASSISTANCE IN COMMUNITY
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 PROVIDE GRANTS AND ALLOCATIONS TO INDIVIDUALS AND GROUPS TO BETTER THE COMMUNITY. EMPHASIS IS ON AT-RISK POPULATIONS AND UNDER-FUNDED ORGANIZATIONS SERVING THOSE POPULATIONS. (Grants $ 28,208) If this amount includes foreign grants, check here ...			28a	2,125
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	2,125

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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