STRATEGY STUDIO / PUBLIC DATA EXPLORER

G & P ROTARY CHARITIES INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
G & P ROTARY CHARITIES INC (EIN 45-3029132)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201723189349204717
Schema version
2016v3.0
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)
Return2017-11-14T15:51:29-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582145925PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'NEAL & ASSOCIATES PC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12901 REYNOLDS WALK TRAIL SUITE 201AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30642ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453029132EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1G & P ROTARY CHARITIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlG&PRBusinessNameControlTxt
Phone7064670047PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 REYNOLDS WALK TRAIL STE 201AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREID P CONKLINPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6782964921PhoneNum
Signature2017-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWIN L O'NEAL CPAPreparerPersonNm
PTINP00032807PTIN
Phone7064670047PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.182.80.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-03IPDt
IP Tm12:39:37IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id3505E0136088DA46F1E5ECBD05A442480EA9A112AtSubmissionCreationDeviceId
At Submission Filing Device Id3505E0136088DA46F1E5ECBD05A442480EA9A112AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,375GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$133,375ContributionsGiftsGrantsEtcAmt
Total Revenue$133,375TotalRevenueAmt
Other Expenses Total$116,907OtherExpensesTotalAmt
Total Expenses$116,907TotalExpensesAmt
Excess Or Deficit For Year$16,468ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,542NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$51,010NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,542BOYAmt
EOY$51,010EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,542BOYAmt
EOY$51,010EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,542BOYAmt
EOY$51,010EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeORGANIZATION PROVIDES FUNDS TO VARIOUS NOT-FOR-PROFIT LOCAL & INTERNATIONAL COMMUNITY HUMANITARIAN PROJECTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FUNDS TO VARIOUS NOT-FOR-PROFIT ORGANIZATIONS TO COORDINATE LOCAL & INTERNATIONAL HUMANITARIAN SERVICE PROJECTS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$124,556GrantsAndAllocationsAmt
Program Service Expenses$108,796ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$108,796TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REID P CONKLIN
PRESIDENT1.00$0$0$0
EDWIN L O'NEAL CPA
TREASURER4.00$0$0$0
VICKY HALL
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonEDWIN L O'NEAL CPAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 REYNOLDS WALK TRAIL SUITE 201AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30642ZIPCd
FieldValueIRS element (for citing)
Phone7064670047PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,575CurrentTaxYearMinus1YearAmt
Current Tax Year$124,556CurrentTaxYearAmt
Total$477,881TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,575CurrentTaxYearMinus1YearAmt
Current Tax Year$124,556CurrentTaxYearAmt
Total$477,881TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$477,881PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,042CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$126,175CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,575CurrentTaxYearMinus1YearAmt
Current Tax Year$124,556CurrentTaxYearAmt
Total$477,881TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: EXPENSES FOR HUMANITARIAN PROJECTS. AMOUNT: 108,852. DESCRIPTION: CONTRIBUTIONS - COMMUNITY & INTERNATIONAL NON-PROFIT ORGANIZATIONS. AMOUNT: 8,020. DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 30. DESCRIPTION: POSTAGE, MAILING SERVICE, BANK ADJUSTMENTS. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 116,907.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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