ROTARY COMMUNITY GARDEN OF GASTONIA INC: Form 990EZ, tax year 2021
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- Organization
- ROTARY COMMUNITY GARDEN OF GASTONIA INC (EIN 46-4406433)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-11
- IRS object ID
- 202223159349202367
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-11T14:53:03-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 561056216 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCCANNON ROGERS DRISCOLL & ASSOC LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 339 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280530339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464406433 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ROTARY COMMUNITY GARDEN OF GAST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 550515 | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28055 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WALKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7048670264 | PhoneNum |
| Signature | 2022-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | WALKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KAREN M WALKER | PreparerPersonNm |
| PTIN | P02403110 | PTIN |
| Phone | 7048670264 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $27,721 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,718 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Special Events Direct Expenses | $5,790 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$5,790 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $21,931 | TotalRevenueAmt |
| Other Expenses Total | $10,821 | OtherExpensesTotalAmt |
| Total Expenses | $10,821 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,110 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,615 | BOYAmt |
| EOY | $36,580 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $145 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,615 | BOYAmt |
| EOY | $36,725 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,615 | BOYAmt |
| EOY | $36,725 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS PERFORMED TO SUPPORT AND TO ENRICH THE LIVES OF UNDERPRIVILEGED INDIVIDUALS BY PROVIDING FOOD TO NEEDY CHILDREN AND THEIR FAMILIES AND TO MAKE PERIODIC CHARITABLE CONTRIBUTIONS TO VARIOUS ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL TAXATION UNDER IRC SECTION 501C3 . TO HELP WITH LITRACY PROGRAMS. TO PROVIDE BOOKS AND SUPPLIES TO SCHOOLS TO HELP WITH LITRACY PROGRMAS. TO PROVIDE FUNDS FOR OTHER CHARITABLE PURPOSES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDED THE OPPORTUNITY FOR ORGANIZATIONS TO PLANT, MAINTAIN AND HARVEST A STAND ALONE VEGETABLE BED. FROM THOSE BEDS, THE GARDEN SUPPORTS 5 NOT FOR PROFIT ORGANIZATIONS WITH FEEDING LESS FORTUNATE COMMUNITY MEMBERS. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $10,821 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,821 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LYN ANDERSON | ||
| PRESIDENT | 4.00 | $0 |
| KAREN WALKER | ||
| TREASURER | 4.00 | $0 |
| DEDE BECKNER | ||
| DIRECTOR | 1.00 | $0 |
| LES DAVIS | ||
| DIRECTOR | 4.00 | $0 |
| TIZ JOHNSTON | ||
| DIRECTOR | 1.00 | $0 |
| LINDA MCCONNELL | ||
| DIRECTOR | 1.00 | $0 |
| THERESA MCINTOSH | ||
| DIRECTOR | 1.00 | $0 |
| TONY PASEUR | ||
| DIRECTOR | 1.00 | $0 |
| DEBBIE SCARBOROUGH | ||
| DIRECTOR | 1.00 | $0 |
| ANDREA SERRA | ||
| DIRECTOR | 1.00 | $0 |
| ROD SMALLWOOD | ||
| DIRECTOR | 1.00 | $0 |
| LIL SUMMERVILLE | ||
| VICE-PRESIDE | 4.00 | $0 |
| ANNIE ANTHONY | ||
| SECRETARY | 4.00 | $0 |
| PHIL DESMARAIS | ||
| DIRECTOR | 1.00 | $0 |
| CAROL ELLIOTT | ||
| DIRECTOR | 1.00 | $0 |
| KENT HUGGINS | ||
| DIRECTOR | 1.00 | $0 |
| DAVID STULTZ | ||
| 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN WALKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST THIRD AVENUE | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 280530339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7048670264 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,718 | CurrentTaxYearAmt |
| Total | $81,306 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,682 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,765 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,718 | CurrentTaxYearAmt |
| Total | $81,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $81,306 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,079 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $82,385 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $14,858 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $14,858 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $5,790 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISER | Event2Nm |
| Gross Receipts Event2 | $5,897 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,897 | CharitableContriEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $20,755 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,755 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $5,790 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,790 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,790 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES UTILITIES 2,840 DUMPSTER 414 INSURANCE 1,316 LANDSCAPING 3,532 POST OFFICE BOX RENTAL 188 POSTAGE 159 SUPPLIES 984 IRRIGATIOIN 167 DIRT PROJECT 1,221 TOTAL 10,821 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 145 TOTAL 0 145 |
| FORM 990-EZ, PART III | THE CORPORATION IS PERFORMED TO SUPPORT AND TO ENRICH THE LIVES OF UNDERPRIVILEGED INDIVIDUALS BY PROVIDING FOOD TO NEEDY CHILDREN AND THEIR FAMILIES AND TO MAKE PERIODIC CHARITABLE CONTRIBUTIONS TO VARIOUS ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL TAXATION UNDER IRC SECTION 501C3 . TO HELP WITH LITRACY PROGRAMS. TO PROVIDE BOOKS AND SUPPLIES TO SCHOOLS TO HELP WITH LITRACY PROGRMAS. TO PROVIDE FUNDS FOR OTHER CHARITABLE PURPOSES. |