GREECE ROTARY FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GREECE ROTARY FOUNDATION INC (EIN 02-0653965)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-11
- IRS object ID
- 202423169349202807
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-11T12:02:46-08:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 542104609 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Delbert J Smith CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Jefferson Road Suite 300 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020653965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greece Rotary Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 16106 | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Gaudet | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Delbert J Smith CPA | PreparerPersonNm |
| PTIN | P00227064 | PTIN |
| Phone | 5857209449 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $92,552 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,442 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6,663 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $76,447 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,707 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $44,740 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $60,845 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $44,669 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,083 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $3,415 | OtherExpensesTotalAmt |
| Total Expenses | $49,167 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,678 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $178,809 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,655 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $192,142 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,442 | BOYAmt |
| EOY | $193,929 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,039 | BOYAmt |
| EOY | $193,929 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230 | BOYAmt |
| EOY | $1,787 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,809 | BOYAmt |
| EOY | $192,142 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Services to disabled children | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The organizations purpose is to raise funds in support of its charitablepurposes; service to the needy, disadvantaged, physically and mentallyhandicapped and financially impoverished. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Gerianne Puskas | ||
| Past President | 3.00 | $0 |
| John Bansbach | ||
| President | 5.00 | $0 |
| Ray Gangarossa | ||
| President Elect | 3.00 | $0 |
| Jim Gaudet | ||
| Treasurer | 3.00 | $0 |
| Chuck Gannon | ||
| Secretary/VP | 3.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | James Gaudet | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 Notre Dame Drive | AddressLine1Txt |
| City | Rochester | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14623 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5857209449 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,772 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,442 | CurrentTaxYearAmt |
| Total | $36,501 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,107 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,740 | CurrentTaxYearAmt |
| Total | $180,094 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,182 | CurrentTaxYearAmt |
| Total | $216,595 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $216,595 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,663 | CurrentTaxYearAmt |
| Total | $19,446 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,663 | CurrentTaxYearAmt |
| Total | $19,446 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,290 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,845 | CurrentTaxYearAmt |
| Total | $236,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91760 | PublicSupportCY509Pct |
| Investment Income CY | 0.08240 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $37,645 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,645 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,643 | OtherDirectExpensesEvent1Amt |
| Event2 | All Other Misc | Event2Nm |
| Gross Receipts Event2 | $24,560 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,560 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,420 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $14,242 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $14,242 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,644 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $76,447 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $76,447 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,707 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,707 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,740 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various | Cash Amount Given: $44669 |
| Other Expenses.1 | Bank Fees $1579 |
| Other Expenses.2 | Storage $1560 |
| Other Expenses.3 | Miscellaneous $263 |
| Other Expenses.4 | Supplies $13 |
| Other Assets.1005 | Accounts Receivable - Beginning $2597 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | Credit Card Payable - Beginning $230 Credit Card Payable - Ending $0 |