GREECE ROTARY FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREECE ROTARY FOUNDATION INC (EIN 02-0653965)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-06
- IRS object ID
- 201203119349200200
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-06T04:12:09-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELBERT J SMITH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2680 RIDGE ROAD W SUITE 201B | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020653965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREECE ROTARY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 5857209449 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16106 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELBERT J SMITH CPA | Name |
| Title | TREASURER | Title |
| Phone | 5857209449 | Phone |
| Date Signed | 2012-10-30 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DELBERT J SMITH CPA | Name |
| Phone | 5857209449 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78792 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 911 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1253 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 76628 | FundraisingGrossIncome |
| Special Events Direct Expenses | 20249 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 56379 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 58543 | TotalRevenue |
| Grants And Similar Amounts Paid | 61917 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 8950 | OtherExpensesTotal |
| Total Expenses | 70867 | TotalExpenses |
| Excess Or Deficit For Year | -12324 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 93749 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -872 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 80553 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93364 | BOY |
| EOY | 84098 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1448 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94812 | BOY |
| EOY | 84098 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1063 | BOY |
| EOY | 3545 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93749 | BOY |
| EOY | 80553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Services to Disabled Children | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
| Program Service Expenses | 65198 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 65198 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MIKE SOFIA | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | PRESIDENT | 5.00 | 0 |
| RICK ANTELLI | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | PRES ELECT | 5.00 | 0 |
| PATRICIA ANTHONY | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | SECRETARY | 5.00 | 0 |
| DEL SMITH | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | TREASURER | 5.00 | 0 |
| MIKE TAYLOR | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | PAST PRES | 5.00 | 0 |
| LARRY EVARTS | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | V.P. | 5.00 | 0 |
| PATTY ANTHONY | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | DIRECTOR | 2.00 | 0 |
| KIM MASIELLO | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | DIRECTOR | 2.00 | 0 |
| JIM GAUDETT | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | DIRECTOR | 2.00 | 0 |
| JODY PERRY | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | DIRECTOR | 2.00 | 0 |
| AL MEILUTIS | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | DIRECTOR | 2.00 | 0 |
| CHUCK GANNON | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | DIRECTOR | 2.00 | 0 |
| JOE DARWEESH | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | DIRECTOR | 2.00 | 0 |
| HECTOR URENA | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | DIRECTOR | 2.00 | 0 |
| DEL SMITH | ||||||
| PO BOX 16106 | ROCHESTER | NY | 14616 | DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DELBERT J SMITH | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2680 WEST RIDGE ROAD SUITE 201-B | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14626 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5857209449 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2351 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1023 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2088 | CurrentTaxYearMinus1Year |
| Current Tax Year | 911 | CurrentTaxYear |
| Total | 7844 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 79680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74360 | CurrentTaxYearMinus1Year |
| Current Tax Year | 76628 | CurrentTaxYear |
| Total | 387163 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 81883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 81151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77986 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76448 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77539 | CurrentTaxYear |
| Total | 395007 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 395007 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1253 | CurrentTaxYear |
| Total | 7277 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1472 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1419 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1253 | CurrentTaxYear |
| Total | 7277 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98190 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98220 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01810 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01780 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 24815 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 24815 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11447 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ZITI DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 51813 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 51813 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8802 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 76628 | GrossReceiptsTotal |
| Gross Revenue Total Events | 76628 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20249 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20249 | DirectExpenseSummaryEvents |
| Net Income Summary | 56379 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | COMMUNITY CONTRIBUTIONS VARIOUS 61917. |
| Form 990EZ, Part I, Line 16 | SUPPLIES 3460. MISCELLANEOUS 2024. BANK CHARGES 185. INTERNET EXPENSES 236. INTERACT CLUB EXPENSES 888. EXCHANGE STUDENT EXPENSE 2157. |
| Form 990EZ, Part I, Line 20 | UNREALIZED GAIN ON INVESTMENTS -872. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 1448. 0. |
| Form 990EZ, Part II, Line 26 | ACCRUED EXPENSES 0. 481. DUE TO GREECE ROTARY CLUB 1063. 3064. |