STRATEGY STUDIO / PUBLIC DATA EXPLORER

ROTARY FOUNDATION OF GASTON COUNTY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ROTARY FOUNDATION OF GASTON COUNTY INC (EIN 20-1260361)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-07
IRS object ID
202223119349300822
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-11-07T12:47:07-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561056216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCCANNON ROGERS DRISCOLL & ASSOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 339AddressLine1Txt
CityGASTONIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP280530339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201260361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROTARY FOUNDATION OF GASTON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROTABusinessNameControlTxt
Phone7048670264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 339AddressLine1Txt
CityGASTONIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP28053ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN B DRISCOLLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7048670264PhoneNum
Signature2022-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSTEPHENPersonFirstNm
Person LastDRISCOLLPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN M WALKERPreparerPersonNm
PTINP02403110PTIN
Phone7048670264PhoneNum
Preparation2022-11-07PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATTY BLACKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13750 E FRANKLIN BLVDAddressLine1Txt
CityGASTONIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP28056ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,894GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionTO SUPPORT AND ENRICH THE LIVES OF UNDERPRIVILEGED INDIVIDUALS, PROMOTE PEACE AND GOODWILLActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$175PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$53,439PYProgramServiceRevenueAmt
CY Program Service Revenue$9,890CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$4CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$53,633PYTotalRevenueAmt
CY Total Revenue$9,894CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$54,198PYOtherExpensesAmt
CY Other Expenses$10,757CYOtherExpensesAmt
PY Total Expenses$54,198PYTotalExpensesAmt
CY Total Expenses$10,757CYTotalExpensesAmt
PY Revenues Less Expenses-$565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$863CYRevenuesLessExpensesAmt
Total Assets BOY$27,185TotalAssetsBOYAmt
Total Assets EOY$16,904TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,185NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,904NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SUPPORT AND ENRICH THE LIVES OF UNDERPRIVILEGED INDIVIDUALS, PROMOTE PEACE AND GOODWILLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,567ExpenseAmt
DescOPERATION CHRISTMAS - PROVIDING FOOD AND GIFTS TO NEEDY CHILDREN AND FAMILIES DURING THE HOLIDAY SEASON IN CONJUNCTION WITH THE SALVATION ARMY AND GASTON COUNTY SCHOOLS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,590ExpenseAmt
DescPAUL HARRIS PROJECT - TO OPERATE AS A SUPPORTING PROJECT FOR THE BENEFIT OF THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL; OTHER PROJECTS TO SUPPORT AND ENRICH THE LIVES OF UNDERPRIVILEGED INDIVIDUALSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$600ExpenseAmt
DescFUND DRIVES FOR LOCAL CHARITABLE ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$600TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$10,757TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHEN B DRISCOLLPersonNm
Phone7048670264PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 339AddressLine1Txt
CityGASTONIACityNm
State AbbreviationNCStateAbbreviationCd
ZIP28053ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREL MORRIS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PATTY BLACK
PRESIDENT EL1.00Yes (X)Yes (X)$0$0$0
LES DAVIS
VICE PRESIDE0.00Yes (X)Yes (X)$0$0$0
DAVIDSON HOBSON
2 VICE PRESI0.00Yes (X)Yes (X)$0$0$0
BRENT MESSER
PAST PRESID0.00Yes (X)Yes (X)$0$0$0
SCOTT SCARBOROUGH
TREASURER1.00Yes (X)Yes (X)$0$0$0
ROBIN LOUPUS
ASSISTANT TR1.00Yes (X)Yes (X)$0$0$0
CHERYL BLACK LOGGINS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KAY PENINGER
ASST. SECRET0.00Yes (X)Yes (X)$0$0$0
LAURA LINEBERGER
DIRECTOR0.00Yes (X)$0$0$0
DONNA ELLIOT
DIRECTOR0.00Yes (X)$0$0$0
CLAY MCLEAN
DIRECTOR0.00Yes (X)$0$0$0
SHARON PADGETT
DIRECTOR0.00Yes (X)$0$0$0
JOE PEARSON
DIRECTOR0.00Yes (X)$0$0$0
LUKE UPCHURCH
DIRECTOR0.00Yes (X)$0$0$0
TONY PASOUR
DIRECTOR0.00Yes (X)$0$0$0
MARCIA SCHEIDEMAN
DIRECTOR0.00Yes (X)$0$0$0
OMER SHEDD
DIRECTOR0.00Yes (X)$0$0$0
STEPHEN B DRISCOLL
EXECUTIVE DI2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OPERATION CHRISTMAS$5,700$5,700
PAUL HARRIS$3,590$3,590
DICTIONARY PROJECT$500$500
POLIO ERADICATION (POLIO)$100$100
FieldValueIRS element (for citing)
Total Program Service Revenue$9,890TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
Exclusion$4ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,894TotalRevenueColumnAmt
Related Or Exempt Func Income$9,890RelatedOrExemptFuncIncomeAmt
Exclusion$4ExclusionAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
OPERATION CHRISTMAS$6,567$6,567
EREY/ ROTARY FOUNDATION$3,590$3,590
DICTIONARY PROJECT$500$500
POLIO ERADICATION & PAUL$100$100

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,757TotalAmt
Program Services$10,757ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,185BOYAmt
EOY$16,904EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$27,185BOYAmt
EOY$16,904EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,213BOYAmt
EOY$16,904EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,972BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,185BOYAmt
EOY$16,904EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,185BOYAmt
EOY$16,904EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$863ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$9,418OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175CurrentTaxYearMinus1YearAmt
Total$29,019TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,441CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$350CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175CurrentTaxYearMinus1YearAmt
Total$29,019TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$29,019PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25CurrentTaxYearMinus4YearsAmt
Total$25TotalAmt
FieldValueIRS element (for citing)
Total Support$29,044TotalSupportAmt
Gross Receipts Rltd Activities$297,644GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$9,894TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$9,894RevenueSubtotalAmt
Total Revenue Per Form990$9,894TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,757TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$10,757ExpensesSubtotalAmt
Total Expenses Per Form990$10,757TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DFUND DRIVES FOR LOCAL CHARITABLE ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 7ACLUB MEMBERS ELECT THE BOARD ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. TAX RETURN IS REVIEWED BY COMMITTEE MEMBERS OF THE CLUB WHO ARE CERTIFIED PUBLIC ACCOUNTANTS.
FORM 990, PAGE 6, PART VI, LINE 12CANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE ANNUAL BOARD MEETING.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9ROUNDING 0 DISTRIBUTION OF PRIOR FUNDS -9,418 TOTAL -9,418