Totals
- Total revenue
- $610,915
- Total expenses
- $605,713
- Contributions and grants received
- $406,533
- Grants paid
- $216,047
- Program service revenue
- $200,346
- Investment income
- $4,036
- Other revenue
- $0
- Total assets, end of year
- $487,823
- Total liabilities, end of year
- $63,259
- Net assets or fund balances, end of year
- $424,564
- Program services expenses (Part IX)
- $536,952
- Management and general expenses
- $68,761
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,952
Program services were 88.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$197,915
-
1f · All other contributions, gifts and grants
$208,618
-
2a · Program service revenue: CONFERENCE REVENUE
total $133,265 · related or exempt $133,265
-
2b · Program service revenue: YOUTH SERVICES REVENUE
total $54,742 · related or exempt $54,742
-
2c · Program service revenue: TRAINING REVENUE
total $7,103 · related or exempt $7,103
-
2d · Program service revenue: MISC INCOME
total $5,236 · related or exempt $5,236
-
3 · Investment income
total $4,036 · related or exempt $4,036
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $152,046 · program services $152,046
-
2 · Grants to domestic individuals
total $39,001 · program services $39,001
-
3 · Grants to foreign organizations and individuals
total $25,000 · program services $25,000
-
7 · Other salaries and wages
total $26,438 · management and general $26,438
-
10 · Payroll taxes
total $2,148 · management and general $2,148
-
11c · Fees: accounting
total $14,742 · management and general $14,742
-
13 · Office expenses
total $7,257 · program services $3,627 · management and general $3,630
-
14 · Information technology
total $5,994 · program services $2,996 · management and general $2,998
-
16 · Occupancy
total $9,606 · management and general $9,606
-
17 · Travel
total $1,733 · program services $1,353 · management and general $380
-
19 · Conferences, conventions and meetings
total $231,051 · program services $230,328 · management and general $723
-
20 · Interest
total $328 · management and general $328
-
22 · Depreciation, depletion and amortization
total $374 · program services $374
-
23 · Insurance
total $4,601 · management and general $4,601
-
24a · Other expenses: YOUTH SERVICES
total $51,561 · program services $51,561
-
24b · Other expenses: DISTRICT TEAM TRAINING
total $10,244 · program services $10,244
-
24c · Other expenses: OTHER PROGRAM EXPENSE
total $10,087 · program services $10,087
-
24d · Other expenses: MISC TRAINING COSTS
total $8,174 · program services $8,174
-
24e · All other expenses
total $5,328 · program services $2,161 · management and general $3,167
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $177,695 · end of year $128,450
-
2 · Savings and temporary cash investments
beginning of year $193,438 · end of year $345,638
-
4 · Accounts receivable
beginning of year $35,506 · end of year $3,642
-
9 · Prepaid expenses and deferred charges
beginning of year $25,000 · end of year $9,063
-
10a · Land, buildings and equipment: cost or other basis
$9,990
-
10b · Land, buildings and equipment: accumulated depreciation
$8,960
-
10c · Land, buildings and equipment, net
beginning of year $1,404 · end of year $1,030
-
17 · Accounts payable and accrued expenses
beginning of year $8,681 · end of year $63,259
-
27 · Net assets without donor restrictions
beginning of year $424,362 · end of year $424,564
Mission and programs · 2023
Mission
SUPPORT AND STRENGTHEN THE ROTARY CLUBS WITHIN THE DISTRICT BY PROVIDING OFFICER TRAINING, ENCOURAGING GOAL SETTING AND ACHEIVEMENT, ENHANCING ROTARY PUBLIC IMAGE, AND INCREASING HUMANITARIAN SERVICE BOTH LOCALLY AND WORLDWIDE.
-
PROVIDED GRANTS AND SERVICES IN SUPPORT OF INTERNATIONAL AND LOCAL CLUB ACTIVITIES, PROJECTS AND OTHER ASSISTANCE.
Expenses $236,091 · Grants $207,047 · Revenue $197,915
-
CONDUCT DISTRICT CONFERENCE, PRESIDENT-ELECT TRAINING SEMINAR, OTHER TRAINING AND INFORMATION SEMINARS,AND ROTARY LEADERSHIP INSITUTE.
Expenses $240,300 · Revenue $155,796
-
SUPPORT ROTARY YOUTH LEADERSHIP TRAINING FOR MIDDLE AND HIGH SCHOOL STUDENTS. SUPPORTED FOREIGN COLLEGE STUDENTS THROUGH THE GEORGIA ROTARY STUDENT PROGRAM.
Expenses $60,561 · Grants $9,000 · Revenue $54,742
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn EppsLYNN EPPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fran Jackson FariasFRAN JACKSON FARIAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina D FischlinTINA D FISCHLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica FleetwoodJESSICA FLEETWOOD
DIST GOV - E
- Total calculated
- $0
- Hours/week
- 1
-
Tammy Tate GillandTAMMY TATE GILLAND
DISTRICT SEC
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer K HendricksonJENNIFER K HENDRICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby D HildrethBOBBY D HILDRETH
DISTRICT GOV
- Total calculated
- $0
- Hours/week
- 1
-
Sarah H McKinneySARAH H MCKINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timothy RanneyTIMOTHY RANNEY
DISTRICT TRE
- Total calculated
- $0
- Hours/week
- 1
-
Brandy Lynn SwansonBRANDY LYNN SWANSON
DIST PAST GO
- Total calculated
- $0
- Hours/week
- 40
-
Tommy TerrellTOMMY TERRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520599349301612
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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