TY 2022 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) TRAVIS CRAFT......................................................................
DIRECTOR

0.00
.................

(2) GEORGE BEST......................................................................
DIRECTOR

0.00
.................

(3) DEBBIE FROST......................................................................
DIRECTOR

0.00
.................

(4) BRIAN NASH......................................................................
DIRECTOR

0.00
.................

(5) LEIGH-ANN TRIBBLE......................................................................
DIRECTOR

0.00
.................

(6) ASHLEE TORPY......................................................................
PRESIDENT

0.00
.................
0.00

(7) BETH CRUMPTON......................................................................
SECRETARY

0.00
.................

(8) JOSH WELLS......................................................................
TREASURER

0.00
.................

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet

	(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	419
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......	1
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................	2e
3	Subtract line 2e from line 1..................	3
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................	4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......	5

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........	1
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................	2e
3	Subtract line 2e from line 1...................	3
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................	4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......	5

- 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.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

DUBLIN ROTARY CLUB

Employer identification number

58-6044399

Return Reference	Explanation
FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION	TOGETHER, WE SEE A WORLD WHERE PEOPLE UNITE AND TAKE ACTION TO CREATE LASTING CHANGE - ACROSS THE GLOBE, IN OUR COMMUNITIES, AND IN OURSELVES.
FORM 990, PART VI, SECTION B, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED
FORM 990, PART VI, SECTION C, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC:	ASHLEE TORPY - 208 PINEWOOD TRAIL, DUBLIN, GA 31021 TRAVIS CRAFT - 1260 BOB HAMMOND ROAD, DUBLIN, GA 31021 GEORGE BEST - 125C W MADISON STREET, DUBLIN, GA 31021 DEBBIE FROST - 115 PARKS RIDGE, DUBLIN, GA 31021 BRIAN NASH - 208 HEDGE ROW, DUBLIN, GA 31021 LEIGH-ANN TRIBBLE - 646 SAXONY DRIVE, DUBLIN, GA 31021 BETH CRUMPTON - 712 FLANDERS LANE, DUBLIN, GA 31021 JOSH WELLS - 333 OLD PINE ROAD, DUDLEY, GA 31022
FORM 990, PART IX, LINE 24I, ALL OTHER FUNCTIONAL EXPENSES:	CHAMBER OF COMMERCE DUES: PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 1,275 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 1,275 DISTRICT CONFERENCE: PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 1,059 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 1,059 CLUB BULLETIN: PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 502 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 502 PRESIDENT CHANGEOVER PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 2,595 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 2,595 FELLOWSHIP EVENTS PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 561 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 561 PAST PRESIDENT'S DINNER PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 2,358 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 2,358 FOOTBALL SPECIAL PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 123 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 123 MEMBERSHIP PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 40 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 40 ADULT LITERACY PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 500 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 500 COMMUNITIES IN SCHOOLS PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 150 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 150 DICTIONARY PROJECT PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 2,716 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 2,716 SCHOLARSHIPS & STUDENT RECOGNITION PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 6,390 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 6,390 GIFTED HANDS BOOKS PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 4,286 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 4,286 JOINT CIVIC LUNCHEON PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: -5,446 FUNDRAISING EXPENSE 0 TOTAL EXPENSE -5,446 ROTARY PEACE POLE PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 640 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 640 POLIO PLUS PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 366 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 366 WORLD COMMUNITY SERVICE PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 2,500 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 2,500 STEPPING STONES PAJAMA PROJECT PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 250 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 250 CASA PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 500 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 500 ANGEL TREE PROJECT PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 500 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 500 CHRISTMAS SOCIAL PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 3,638 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 3,638 PETS TRAINING PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 641 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 641 BOY SCOUTS PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 402 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 402 OTHER COMMUNITY PROJECTS PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 7,325 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 7,325 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A: 28,544

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

Cat. No. 51056K

Schedule O (Form 990) 2021

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: TOGETHER, WE SEE A WORLD WHERE PEOPLE UNITE AND TAKE ACTION TO CREATE LASTING CHANGE ACROSS THE GLOBE, IN OUR COMMUNITIES, AND IN OURSELVES.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	10
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	10
5	Total number of individuals employed in calendar year 2021 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	51,338	62,117
9	Program service revenue (Part VIII, line 2g) .........	16,864	2,594
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	518
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	140	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	68,342	65,229
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	0	0
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	0	71,232
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	0	71,232
19	Revenue less expenses. Subtract line 18 from line 12.......	68,342	-6,003
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	120,165	113,183
21	Total liabilities (Part X, line 26).............	7,350	6,371
22	Net assets or fund balances. Subtract line 21 from line 20.....	112,815	106,812

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TO FACILITATE THE DUBLIN ROTARY CLUB IN WORKING LOCALLY TO COMBAT HEALTH, IMPROVE HEALTH & SANITATION, PROVIDE EDUCATION AND JOB TRAINING, PROMOTE PEACE, AND ERADICATE POLIO UNDER THE MOTTO SERVICE ABOVE SELF.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )
	TO FACILITATE THE DUBLIN ROTARY CLUB IN WORKING LOCALLY TO COMBAT HEALTH, IMPROVE HEALTH AND SANITATION, PROVIDE EDUCATION AND JOB TRAINING, PROMOTE PEACE, AND ERADICATE POLIO UNDER THE MOTTO SERVICE ABOVE SELF.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	0	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	59,497
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	2,620

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		62,117

		Business Code
2a	PROGRAM SERVICE REVENU		2,594	2,594
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		2,594

3 Investment income (including dividends, interest, and othersimilar amounts) ......			518	518
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			65,229	3,112	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......
10	Payroll taxes ...........
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	294		294
12	Advertising and promotion ....
13	Office expenses .......	388		388
14	Information technology ......	1,469		1,469
15	Royalties ..
16	Occupancy ...........
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	SEE SCHEDULE O	28,544		28,544
b	MEALS	23,328		23,328
c	DUES ROTARY INTERNATION	10,293		10,293
d	DUES DISTRICT 6920	6,916		6,916
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	71,232	0	71,232	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		108,215	1	101,315
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		8,476	4	10,882
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............			8
9	Prepaid expenses and deferred charges ......		2,736	9
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........		738	15	986
16	Total assets. Add lines 1 through 15 (must equal line 33)...		120,165	16	113,183

17	Accounts payable and accrued expenses .....	6,890	17	5,952
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	460	25	419
26	Total liabilities. Add lines 17 through 25..	7,350	26	6,371

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	112,815	27	106,812
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31	0
32	Total net assets or fund balances ...........	112,815	32	106,812
33	Total liabilities and net assets/fund balances ........	120,165	33	113,183

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..		0

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)