ROTARY COMMUNITY GARDEN OF GASTONIA INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ROTARY COMMUNITY GARDEN OF GASTONIA INC (EIN 46-4406433)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-25
- IRS object ID
- 201933299349200318
- Schema version
- 2018v3.1
- 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 | 2019-11-25T14:14:23-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 GASTONIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROTA | BusinessNameControlTxt |
| Phone | 7046713660 | PhoneNum |
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 M WALKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7046713660 | PhoneNum |
| Signature | 2019-11-25 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.139.205.238 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-25 | IPDt |
| IP Tm | 12:37:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E9E59FBEFB472A5F2A668FFF922F6B0CA7BDFDAF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | 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 | $16,138 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,452 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $19 | InvestmentIncomeAmt |
| Fundraising Gross Income | $11,667 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $696 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,971 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $15,442 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $1,952 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $120 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,219 | OtherExpensesTotalAmt |
| Total Expenses | $16,291 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$849 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $20,474 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $19,625 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,474 | BOYAmt |
| EOY | $19,625 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,474 | BOYAmt |
| EOY | $19,625 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,474 | BOYAmt |
| EOY | $19,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE CORPORATION IS FORMED 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 LITERACY PROGRAMS, TO PROVIDE BOOKS AND SUPPLIES TO SCHOOLS AND 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 SUPPORTED 4 NOT FOR PROFIT ORGANIZATIONS WITH FEEDING LESS FORTUNATE COMMUNITY MEMBERS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $15,442 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,442 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATHY CURRENT | ||||
| PRESIDENT | 0.50 | $0 | $0 | $0 |
| MARTHA BURRIS | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| RING STAFFORD | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| KAREN WALKER | ||||
| TREASURER | 0.50 | $0 | $0 | $0 |
| TREY PRUITT | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| LINDA MCCONNELL | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| DENNIS LEE | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| ANDREA SERRA | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| DONNA ELLIOTT | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| BRENT MESSER | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| DON RHOADES | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| CASEY BLANKS | ||||
| SECRETARY | 0.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | 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 | 322 BURTONWOOD DRIVE | AddressLine1Txt |
| City | GASTONIA | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7046713660 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $227,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,682 | CurrentTaxYearAmt |
| Total | $255,391 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,682 | CurrentTaxYearAmt |
| Total | $255,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $255,391 | PublicSupportTotal170Amt |
| Total Support | $255,391 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $11,310 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,310 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $696 | OtherDirectExpensesEvent1Amt |
| Event2 | HONEY | Event2Nm |
| Gross Receipts Event2 | $357 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $357 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $11,667 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $11,667 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $696 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $696 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,971 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 19. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: RENTAL EXPENSE. AMOUNT: 284. DESCRIPTION: INSURANCE. AMOUNT: 1,076. DESCRIPTION: LANDSCAPING. AMOUNT: 3,375. DESCRIPTION: OTHER GARDEN EXPENSES. AMOUNT: 944. DESCRIPTION: PAVING. AMOUNT: 6,500. DESCRIPTION: FENCE. AMOUNT: 1,246. DESCRIPTION: SIGNS. AMOUNT: 794. TOTAL TO FORM 990-EZ, LINE 16: 14,219. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |