GPD GROUP EMPLOYEES FOUNDATION INC: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GPD GROUP EMPLOYEES FOUNDATION INC (EIN 46-3799183)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-23
- IRS object ID
- 201512049349100756
- Schema version
- 2014v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-23T17:14:57-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341526704 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCKMAN COATS GEDELIAN & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1735 MERRIMAN ROAD | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 443139007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463799183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GPD GROUP EMPLOYEES FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GPDG | BusinessNameControlTxt |
| Phone | 3305722100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 S MAIN ST NO 2531 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44311 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARRIN KOTECKI | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3305722100 | PhoneNum |
| Signature | 2015-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA B CULP | PreparerPersonNm |
| PTIN | P00050877 | PTIN |
| Phone | 3308646661 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,619,846 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,038,923 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $9,671 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $9,671 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,401 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $601,194 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,401 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,070,995 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,072 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $175 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $175 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,100 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $3,725 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $3,725 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $200 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $200 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,000 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,000 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,955 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $13,893 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,155 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,725 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,368 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,155 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,725 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,368 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,053,840 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,347 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $35,619 | CashBOYAmt |
| Cash EOY | $55,073 | CashEOYAmt |
| Cash EOYFMV | $55,073 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $530,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,558,735 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,558,735 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $5,938 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,938 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $100 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $100 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $565,619 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,619,846 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,619,846 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $565,619 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,619,846 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $565,619 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,619,846 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $565,619 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,619,846 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $565,619 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,053,840 | ExcessRevenueOverExpensesAmt |
| Other Increases | $387 | OtherIncreasesAmt |
| Subtotal | $1,619,846 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,619,846 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 5,200.935 SHS PIMCO FDS | 2001-01-01 | 2014-10-20 | $56,950 | $55,650 | $1,300 | $1,300 | |
| 954.950 SHS PIMCO UNCONSTRAINED BOND FUND | 2001-01-01 | 2014-10-20 | $10,715 | $10,600 | $115 | $115 | |
| 264.868 SHS THIRD AVENUE INTERNATL VALUE | 2001-01-01 | 2014-03-26 | $5,234 | $5,300 | -$66 | -$66 | |
| 503,641.530 SHS PNC ADVANTAGE INSTITUTIONAL | 2001-01-01 | 2014-01-31 | $503,642 | $503,642 | $0 | $0 | |
| 1,008 SHS PNC ADVANTAGE | 2001-01-01 | 2014-04-30 | $1,008 | $1,008 | $0 | $0 | |
| 67.65 SHS PNC ADVANTAGE | 2001-01-01 | 2014-06-30 | $68 | $68 | $0 | $0 | |
| 1,036.41 SHS PNC ADVANTAGE | 2001-01-01 | 2014-07-31 | $1,036 | $1,036 | $0 | $0 | |
| 125 SHS PNC ADVANTAGE | 2001-01-01 | 2014-09-30 | $125 | $125 | $0 | $0 | |
| 1,364.520 SHS PNC ADVANTAGE | 2001-01-01 | 2014-10-31 | $1,364 | $1,364 | $0 | $0 | |
| CAPITAL GAINS DIVIDENDS | $21,052 | $21,052 | $21,052 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,401 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $13,331 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $88,179 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.151181 | DistributionYr1Rt |
| Total Distribution | 0.151181 | TotalDistributionRt |
| Average Distribution | 0.151181 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $667,513 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $100,915 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $283 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $101,198 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $19,368 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $567 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $567 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $567 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $875 | AppliedToEsTaxAmt |
| Total Payments And Credits | $875 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $12 | EsPenaltyAmt |
| Overpayment | $296 | OverpaymentAmt |
| Applied To ES Tax | $296 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | OH | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GPDFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES SHIVES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3305722100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 S MAIN ST STE 2531 | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DARRIN KOTECKI | ||||||||
| 520 SOUTH MAIN STREET SUITE 2531 | AKRON | OH | 44311 | PRESIDENT | 0.25 | $0 | $0 | $0 |
| JAMES SHIVES | ||||||||
| 520 SOUTH MAIN STREET SUITE 2531 | AKRON | OH | 44311 | TREASURER | 0.25 | $0 | $0 | $0 |
| JEFFREY EVANS | ||||||||
| 520 SOUTH MAIN STREET SUITE 2531 | AKRON | OH | 44311 | SECRETARY | 0.25 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $633,014 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $44,664 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $677,678 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $677,678 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,165 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $667,513 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $33,376 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $33,376 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $567 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $567 | TotalTaxAmt |
| Distributable Before Adj | $32,809 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $32,809 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $32,809 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,368 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $19,368 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $19,368 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $32,809 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr1 | $12,171 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $12,171 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $19,368 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $19,368 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $12,171 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $12,171 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $1,270 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DARRIN KOTECKI | ContributingManagerNm |
| Contributing Manager | JAMES SHIVES | ContributingManagerNm |
| Contributing Manager | JEFFREY EVANS | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | GPD GROUP EMPLOYEES' FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SOUTH MAIN STREET | AddressLine1Txt |
| City | AKRON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44311 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3305722100 | RecipientPhoneNum |
| Form And Info And Materials | NAME OF ORGANIZATION, ADDRESS, PERSON TO CONTACT AND PHONE NUMBER, TAX EXEMPT STATUS AND IF EXEMPT BASIS FOR EXEMPTION, AMOUNT OF FUNDS REQUESTED, REASON FUNDS REQUESTED AND HOW THEY WILL BE USED, OTHER INFORMATION HELPFUL TO THE TRUSTEES IN MAKING A DETERMINATION, A COPY OF YOUR INTERNAL REVENUE TAX DETERMINATION LETTER, A LIST OF CURRENT BOARD OF TRUSTEES MEMBERS, A COPY OF YOUR MOST RECENT ANNUAL REPORT OR AUDITED FINANCIAL STATEMENT, AND MOST RECENT TAX RETURN 990. GRANT CRITERIA AND PREQUALIFICATION QUIZ IS AVAILABLE ON WEBSITE. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A. | SubmissionDeadlinesTxt |
| Restrictions On Awards | GRANTS ARE ONLY MADE TO QUALIFIED ORGANIZATIONS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3) WITH SPECIAL CONSIDERATION TO PRE SELECTED K-12 PUBLIC SCHOOL ENTITIES AND ORGANIZATIONS SERVING PUBLIC SCHOOL CHILDREN IN GRADES K-12 AND CHILDREN WITH MEDICAL AND SPECIAL NEEDS. THE FOUNDATION DOES NOT ORDINARILY MAKE COMMITMENTS FOR MULTI-YEAR GRANTS OR CONSIDER GRANTS TO ANNUAL FUND DRIVES, TO UNITS OF GOVERNMENT, OR ORGANIZATIONS WHICH ARE PRIMARILY TAX-SUPPORTED. REQUESTS FROM THE SAME ORGANIZATION CAN BE CONSIDERED ONLY ONCE DURING A TWELVE-MONTH PERIOD. | RestrictionsOnAwardsTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $0 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,671 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $22,401 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $32,072 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,072 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (21 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Payroll ContributionPayrollContributionInd |
|---|---|---|---|---|---|---|---|
| JOSEPH R MARY JO CIUNI | |||||||
| 1 | 23549 STANDFORD ROAD | SHAKER HEIGHTS | OH | 44122 | $24,000 | Yes (X) | Yes (X) |
| BRADLEY CRAMER | |||||||
| 2 | 1571 CARRIAGE HOUSE DRIVE | SUFFIELD | OH | 44260 | $22,000 | Yes (X) | Yes (X) |
| MOHAMED DARWISH AND DIANA STEWART | |||||||
| 3 | 3673 SANCTUARY DRIVE | AKRON | OH | 44333 | $11,000 | Yes (X) | |
| JEFFREY D EVANS | |||||||
| 4 | 1148 WOODSVIEW DRIVE | AKRON | OH | 44313 | $40,000 | Yes (X) | |
| WALID GEMAYEL | |||||||
| 5 | 1305 COLLINS WAY | WORTHINGTON | OH | 43085 | $30,000 | Yes (X) | Yes (X) |
| DAVID AND SUSAN GRANGER | |||||||
| 6 | 2872 BYRON DRIVE | NORTH CANTON | OH | 44720 | $30,000 | Yes (X) | |
| JOSEPH VICKI KIDDER | |||||||
| 7 | 2146 FOREST OAK DRIVE | AKRON | OH | 44312 | $28,500 | Yes (X) | |
| KATHLEEN DARRIN KOTECKI | |||||||
| 8 | 7232 CURRY CIRCLE | HUDSON | OH | 44236 | $40,000 | Yes (X) | |
| DIANA DAVID MARTIN | |||||||
| 9 | 8640 CANDLEBERRY STREET NW | MASSILLON | OH | 44646 | $30,500 | Yes (X) | |
| PATRICK M MCADAMS | |||||||
| 10 | 2443 CREEKSIDE CHASE DRIVE | MEDINA | OH | 44256 | $28,000 | Yes (X) | |
| TREVER G POWERS | |||||||
| 11 | 708 COUNTRYWOOD DRIVE | NOBLESVILLE | IN | 46060 | $35,000 | Yes (X) | Yes (X) |
| MARK AND JULIE SALOPEK | |||||||
| 12 | 3638 WEST GALLOWAY DRIVE | RICHFIELD | OH | 44286 | $31,000 | Yes (X) | |
| JAMES JULIE SHIVES | |||||||
| 13 | 104 EAST MOHAWK DRIVE | MALVERN | OH | 44644 | $45,000 | Yes (X) | |
| ANGELA D WELLS | |||||||
| 14 | 3340 HEMPHILL ROAD | NORTON | OH | 44203 | $38,000 | Yes (X) | Yes (X) |
| GPD SERVICES COMPANYINC | |||||||
| 15 | 520 SOUTH MAIN STREET SUITE 2531 | AKRON | OH | 44311 | $125,000 | Yes (X) | |
| GPD TELECOM INC | |||||||
| 16 | 520 SOUTH MAIN STREET SUITE 2531 | AKRON | OH | 44311 | $125,000 | Yes (X) | |
| STRATEGIC ENVIRONMENTAL ECOLOGICAL | |||||||
| 17 | 520 SOUTH MAIN STREET SUITE 2531 | AKRON | OH | 44311 | $40,000 | Yes (X) | |
| GLAUS PYLE SCHOMER BURNS DEHAVEN IN | |||||||
| 18 | 520 SOUTH MAIN STREET SUITE 2531 | AKRON | OH | 44311 | $210,000 | Yes (X) | |
| STEVEN MULLANEY | |||||||
| 19 | 6967 CONSTITUTION PLACE | COLUMBUS | OH | 43235 | $15,000 | Yes (X) | Yes (X) |
| M LINCOLN SCOTT | |||||||
| 20 | 906 ELCLIFF DRIVE | WESTERVILLE | OH | 43081 | $7,500 | Yes (X) | Yes (X) |
| GLAUS PYLE SCHOMER BURNS DEHAVEN IN | |||||||
| 21 | 520 SOUTH MAIN STREET SUITE 2531 | AKRON | OH | 44311 | $64,608 | Yes (X) | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,100 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,100 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $175 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $175 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE INCOME TAXES | Desc |
| EOY Book Value | $100 | EOYBookValueAmt |
| EOYFMV | $100 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OFFICE EXPENSE | $392 | $0 | $392 |
| COMPUTER PROGRAMMING AND GRANTMAKING SOFTWARE | $1,563 | $0 | $7,501 |
| WEBSITE DEVELOPMENT FEES | $6,000 | $0 | $6,000 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $387 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $3,725 | Amt |
| Net Investment Income | $3,725 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OHIO CHARITABLE REGISTRATION | CategoryTxt |
| Amt | $200 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $200 | DisbursementsCharitablePrpsAmt |
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