GREECE ROTARY FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREECE ROTARY FOUNDATION INC (EIN 02-0653965)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201513169349200401
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T05:43:33-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 | DELBERT J SMITH | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5857209449 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | 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 | $87,197 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,660 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $830 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $1,446 | SaleOfAssetsGrossAmt |
| Gain Or Loss From Sale Of Assets | $1,446 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $83,261 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,911 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $59,350 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $63,286 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $42,598 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $3,771 | OtherExpensesTotalAmt |
| Total Expenses | $46,369 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,917 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $113,637 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,082 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $128,472 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,279 | BOYAmt |
| EOY | $126,429 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,337 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,279 | BOYAmt |
| EOY | $128,766 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,642 | BOYAmt |
| EOY | $294 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,637 | BOYAmt |
| EOY | $128,472 | 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 | $42,598 | GrantsAndAllocationsAmt |
| Program Service Expenses | $42,598 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,598 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LARRY EVARTS | ||
| PAST PRESIDE | 5.00 | $0 |
| AL MEILUTIS | ||
| PRESIDENT | 5.00 | $0 |
| KIM CAMPBELL-PETERS | ||
| SECRETARY | 5.00 | $0 |
| DEL SMITH | ||
| TREASURER | 5.00 | $0 |
| PATTIE ANTHONY | ||
| PRES. ELECT | 2.00 | $0 |
| KEITH ROCKCASTLE | ||
| V.P. | 2.00 | $0 |
| TIM PETERS | ||
| DIRECTOR | 2.00 | $0 |
| ANDY GRAY | ||
| DIRECTOR | 2.00 | $0 |
| TERRI GRANGER | ||
| DIRECTOR | 2.00 | $0 |
| RALPH ANNUCCI | ||
| DIRECTOR | 2.00 | $0 |
| GENE NOGA | ||
| DIRECTOR | 2.00 | $0 |
| ROGER BOILY | ||
| DIRECTOR | 2.00 | $0 |
| CHUCK KRAUSE | ||
| DIRECTOR | 2.00 | $0 |
| MARY TERWILLIGER | ||
| DIRECTOR | 2.00 | $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 | $2,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,660 | CurrentTaxYearAmt |
| Total | $7,950 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,361 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,091 | CurrentTaxYearAmt |
| Total | $386,329 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,751 | CurrentTaxYearAmt |
| Total | $394,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $394,279 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830 | CurrentTaxYearAmt |
| Total | $5,316 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,253 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $782 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $830 | CurrentTaxYearAmt |
| Total | $5,316 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $84,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,581 | CurrentTaxYearAmt |
| Total | $399,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98680 | 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 | $58,661 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $58,661 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $11,334 | FoodAndBeverageEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $24,600 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,600 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,577 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $83,261 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,261 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $11,334 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,577 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,911 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,350 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | VARIOUS 42,598 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 1,747 BANK FEES 153 STORAGE 500 MISCELLANEOUS 1,024 MANAGEMENT FEES 347 TOTAL 3,771 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAINS ON INVESTMENTS 0 UNREALIZED LOSSES ON INVESTMENTS -2,082 |
| FORM 990-EZ, PART II, LINE 24 | DUE FROM GREECE ROTARY CLUB 0 2,337 TOTAL 0 2,337 |
| FORM 990-EZ, PART II, LINE 26 | DUE TO GREECE ROTARY CLUB 2,642 0 ROTARY FUND PAYABLE 0 294 |
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