TY 2023 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) ASHLEE TORPY......................................................................
DIRECTOR

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

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

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

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

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

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

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

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

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

(6) TRAVIS CRAFT......................................................................
PRESIDENT

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

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

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

(8) JENNY NASH......................................................................
TREASURER

0.00
.................
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 0

	(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 July 25, 2006, 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
DUE TO FUTURE PROJECTS	250
DUE TO RI FOUNDATION (EREY)	2,575
DUE TO DRF DAVIS HILBURN FUND	250
CART FUND - DUE TO DISTRICT	292
DUE TO RI - POLIO PLUS	438
DUE TO CIS	650



Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	4,455
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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

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 ARE 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: 818 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 818 FAMILY OF ROTARY: PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 123 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 123 PRESIDENT CHANGEOVER PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 878 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 878 FELLOWSHIP EVENTS PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 2898 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 2898 PAST PRESIDENT'S DINNER PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 2,999 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 2,999 FOOTBALL SPECIAL PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 300 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 300 MEMBERSHIP PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 16 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 16 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/READ TO LEAD 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: 4804 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 4804 GIFTED HANDS BOOKS PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 3987 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 3987 JOINT CIVIC LUNCHEON PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: -6036 FUNDRAISING EXPENSE 0 TOTAL EXPENSE -6036 WORLD COMMUNITY SERVICE PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 1800 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 1800 PETS TRAINING PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 605 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 605 OTHER COMMUNITY PROJECTS PROGRAM SERVICE EXPENSE 0 MANAGEMENT & GENERAL EXPENSE: 1950 FUNDRAISING EXPENSE 0 TOTAL EXPENSE 1950 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A: 19,783

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

Cat. No. 51056K

Schedule O (Form 990) 2023

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 2023 (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) .........	62,117	58,045
9	Program service revenue (Part VIII, line 2g) .........	2,594	3,133
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	0	269
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	518	0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	65,229	61,447
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	60,744
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	71,232	60,744
19	Revenue less expenses. Subtract line 18 from line 12.......	-6,003	703
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	113,183	111,955
21	Total liabilities (Part X, line 26).............	6,371	4,455
22	Net assets or fund balances. Subtract line 21 from line 20.....	106,812	107,500

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	56,745
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,300

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.......		58,045

		Business Code
2a	PROGRAM SERVICE REVENU		3,133	3,133
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		3,133

3 Investment income (including dividends, interest, and othersimilar amounts) ......			269	269
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
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
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			61,447	3,402	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)	200		200
12	Advertising and promotion ....
13	Office expenses .......	241		241
14	Information technology ......	739		739
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	MEALS	23,588		23,588
b	SEE SCHEDULE O	19,783		19,783
c	DUES ROTARY INTERNATION	10,495		10,495
d	DUES DISTRICT 6920	5,698		5,698
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	60,744	0	60,744	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 ........		101,315	1	94,691
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		10,882	4	17,264
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 ......			9	0
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 ...........		986	15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		113,183	16	111,955

17	Accounts payable and accrued expenses .....	5,952	17	0
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	419	25	4,455
26	Total liabilities. Add lines 17 through 25..	6,371	26	4,455

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	106,812	27	107,500
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
32	Total net assets or fund balances ...........	106,812	32	107,500
33	Total liabilities and net assets/fund balances ........	113,183	33	111,955

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 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.)

(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.)