MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-11-14
IRS object ID
202443199349203554
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-14T09:20:47-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133904223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEL REY TANZI GUGLIETTA DAMBROSI CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1148 NEW DORP LNAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10306ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133595703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID-ISLAND ROTARY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMID-BusinessNameControlTxt
Phone7186671500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 148 NEW DORP LANEAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT MOOREPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhyllis GugliettaPreparerPersonNm
PTINP01082677PTIN
Phone7186671500PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$70,397GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,007ContributionsGiftsGrantsEtcAmt
Investment Income$12,188InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$56,202FundraisingGrossIncomeAmt
Special Events Direct Expenses$36,398SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,804SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$33,999TotalRevenueAmt
Grants And Similar Amounts Paid$25,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,528OtherExpensesTotalAmt
Total Expenses$27,628TotalExpensesAmt
Excess Or Deficit For Year$6,371ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$233,727NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$12,980OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$253,078NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$236,141BOYAmt
EOY$253,840EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$236,141BOYAmt
EOY$253,840EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,414BOYAmt
EOY$762EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$233,727BOYAmt
EOY$253,078EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO RECEIVE AND MAINTAIN FUNDS OR REAL OR PERSONAL PROPERTY TO USE AND APPLY EXCLUSIVELY FOR CHARITABLE PURPOSES.DescriptionProgramSrvcAccomTxt
Grants And Allocations$25,500GrantsAndAllocationsAmt
Program Service Expenses$25,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ROBERT MOORE
President0$0
GEORGE DOUGHERTY
Secretary0$0
HENRY SALMON
Treasurer0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEL REY TANZI GUGLIETTAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 NEW DORP LANEAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10306ZIPCd
FieldValueIRS element (for citing)
Phone7186671500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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$10,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,055CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,150CurrentTaxYearMinus1YearAmt
Current Tax Year$2,007CurrentTaxYearAmt
Total$16,534TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,376CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,163CurrentTaxYearMinus1YearAmt
Current Tax Year$56,202CurrentTaxYearAmt
Total$234,180TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,698CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,880CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,313CurrentTaxYearMinus1YearAmt
Current Tax Year$58,209CurrentTaxYearAmt
Total$250,714TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$250,714PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,657CurrentTaxYearMinus1YearAmt
Current Tax Year$12,188CurrentTaxYearAmt
Total$50,930TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,349CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,048CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,657CurrentTaxYearMinus1YearAmt
Current Tax Year$12,188CurrentTaxYearAmt
Total$50,930TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,662CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,568CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,970CurrentTaxYearMinus1YearAmt
Current Tax Year$70,397CurrentTaxYearAmt
Total$301,644TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83120PublicSupportCY509Pct
Public Support PY5090.82610PublicSupportPY509Pct
Investment Income CY0.16880InvestmentIncomeCYPct
Investment Income PY0.17390InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOOD EVENTS/TURKEY GIVEAWAY/HOLIDAY PARTEvent1Nm
Gross Receipts Event1$15,773GrossReceiptsEvent1Amt
Gross Revenue Event1$15,773GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,565OtherDirectExpensesEvent1Amt
Event2NIGHT IN NASHVILLEEvent2Nm
Gross Receipts Event2$15,577GrossReceiptsEvent2Amt
Gross Revenue Event2$15,577GrossRevenueEvent2Amt
Other Direct Expenses Event2$7,947OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$24,369GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,369GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,886OthDirectExpnssOtherEventsAmt
Gross Receipts Total$55,719GrossReceiptsTotalAmt
Gross Revenue Total Events$55,719GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,398OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,398DirectExpenseSummaryEventsAmt
Net Income Summary$19,321NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $879
Other Expenses.1DUES $549
Other Expenses.2FEES $100
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $2414 Accounts Payable and Accrued Expenses - Ending $762

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