GREECE ROTARY FOUNDATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GREECE ROTARY FOUNDATION INC (EIN 02-0653965)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-13
- IRS object ID
- 201803179349201065
- Schema version
- 2017v2.3
- 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 | 2018-11-13T10:03:33-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 |
| Phone | 5857209449 | PhoneNum |
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 | DEL SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5857209449 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.75.64.6 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 09:03:33 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 606D4BF64C91C9042F79B41FD5B45EC4DA6493A6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 606D4BF64C91C9042F79B41FD5B45EC4DA6493A6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $90,717 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,846 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,601 | InvestmentIncomeAmt |
| Fundraising Gross Income | $83,270 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,344 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $60,926 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $68,373 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $55,217 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $5,939 | OtherExpensesTotalAmt |
| Total Expenses | $61,156 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,217 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $151,439 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $489 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $159,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,320 | BOYAmt |
| EOY | $154,455 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,699 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,320 | BOYAmt |
| EOY | $159,154 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $881 | BOYAmt |
| EOY | $9 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,439 | BOYAmt |
| EOY | $159,145 | 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 CHARITABLE PURPOSES; SERVICE TO THE NEEDY, DISADVANTAGED, PHYSICALLY AND MENTALLY HANDICAPPED AND FINANCIALLY IMPOVERISHED. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $55,217 | GrantsAndAllocationsAmt |
| Program Service Expenses | $55,217 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,217 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEITH ROCKCASTLE | ||
| PAST PRESIDE | 5.00 | $0 |
| CHUCK GANNON | ||
| PRESIDENT | 5.00 | $0 |
| GREGG SADWICK | ||
| SECRETARY | 2.00 | $0 |
| DEL SMITH | ||
| TREASURER | 3.00 | $0 |
| KIM CAMPBELL | ||
| PRES. ELECT | 1.00 | $0 |
| ANDY GREY | ||
| V.P. | 1.00 | $0 |
| RHETT VANSCOTER | ||
| DIRECTOR | 1.00 | $0 |
| MIKE TAYLOR | ||
| DIRECTOR | 1.00 | $0 |
| PAMELA LEATHERSICH | ||
| DIRECTOR | 1.00 | $0 |
| BRENDA HERMAN | ||
| DIRECTOR | 1.00 | $0 |
| JUDITH VANBRAMER | ||
| DIRECTOR | 1.00 | $0 |
| HELEN GORMONT | ||
| DIRECTOR | 1.00 | $0 |
| MATTHEW TOPOR | ||
| DIRECTOR | 1.00 | $0 |
| RITA GARRETSON | ||
| DIRECTOR | 1.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELBERT J SMITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2680 W RIDGE RD | AddressLine1Txt |
| Address Line2 | STE 201-B | AddressLine2Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14626 | 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 | $1,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,846 | CurrentTaxYearAmt |
| Total | $15,007 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,871 | CurrentTaxYearAmt |
| Total | $411,850 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,620 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,751 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,717 | CurrentTaxYearAmt |
| Total | $426,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $426,857 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,601 | CurrentTaxYearAmt |
| Total | $6,156 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,615 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,601 | CurrentTaxYearAmt |
| Total | $6,156 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,402 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,831 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,318 | CurrentTaxYearAmt |
| Total | $433,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98920 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZITI DINNER | Event1Nm |
| Gross Receipts Event1 | $59,441 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,441 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,761 | FoodAndBeverageEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $23,829 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,829 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,583 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $83,270 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,270 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,761 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,583 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,344 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,926 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: VARIOUS CASH CONTRIBUTION: 55,217 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 254 STORAGE 1,455 MISCELLANEOUS 1,632 MANAGEMENT FEES 450 SUPPLIES 2,148 TOTAL 5,939 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS ON INVESTMENTS 489 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 4,699 DUE FROM GREECE ROTARY CLUB 0 0 TOTAL 0 4,699 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO GREECE ROTARY CLUB 531 0 ROTARY FUND PAYABLE 350 9 |