MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349204841
Schema version
2021v4.1
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)
Return2023-05-15T10:45:33-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonCURTIS AUBREYPersonNm
Person TitlePresidentPersonTitleTxt
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCURTISPersonFirstNm
Person LastAUBREYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhyllis GugliettaPreparerPersonNm
PTINP01082677PTIN
Phone7186671500PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$76,568GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,055ContributionsGiftsGrantsEtcAmt
Investment Income$14,688InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$60,825FundraisingGrossIncomeAmt
Special Events Direct Expenses$31,622SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$29,203SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,946TotalRevenueAmt
Grants And Similar Amounts Paid$24,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$766OtherExpensesTotalAmt
Total Expenses$25,366TotalExpensesAmt
Excess Or Deficit For Year$19,580ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$248,233NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$39,338OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$228,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$249,738BOYAmt
EOY$229,066EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$249,738BOYAmt
EOY$229,066EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,505BOYAmt
EOY$591EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$248,233BOYAmt
EOY$228,475EOYAmt
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$24,000GrantsAndAllocationsAmt
Program Service Expenses$24,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CURTIS AUBREY
President0$0
MARGUERITE A FIORE
Vice President0$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$2,481CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$1,055CurrentTaxYearAmt
Total$16,879TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,701CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,976CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,376CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,614CurrentTaxYearMinus1YearAmt
Current Tax Year$60,825CurrentTaxYearAmt
Total$210,492TotalAmt

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$38,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,698CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,614CurrentTaxYearMinus1YearAmt
Current Tax Year$61,880CurrentTaxYearAmt
Total$227,371TotalAmt

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$227,371PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,048CurrentTaxYearMinus1YearAmt
Current Tax Year$14,688CurrentTaxYearAmt
Total$47,789TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,048CurrentTaxYearMinus1YearAmt
Current Tax Year$14,688CurrentTaxYearAmt
Total$47,789TotalAmt

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$46,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,768CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,047CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,662CurrentTaxYearMinus1YearAmt
Current Tax Year$76,568CurrentTaxYearAmt
Total$275,160TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82630PublicSupportCY509Pct
Public Support PY5090.84170PublicSupportPY509Pct
Investment Income CY0.17370InvestmentIncomeCYPct
Investment Income PY0.15830InvestmentIncomePYPct
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$21,390GrossReceiptsEvent1Amt
Gross Revenue Event1$21,390GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,992OtherDirectExpensesEvent1Amt
Event25K RUNEvent2Nm
Gross Receipts Event2$12,500GrossReceiptsEvent2Amt
Gross Revenue Event2$12,500GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,979OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$26,792GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$26,792GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,651OthDirectExpnssOtherEventsAmt
Gross Receipts Total$60,682GrossReceiptsTotalAmt
Gross Revenue Total Events$60,682GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$31,622OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,622DirectExpenseSummaryEventsAmt
Net Income Summary$29,060NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $716
Other Expenses.1FEES $50
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1505 Accounts Payable and Accrued Expenses - Ending $591

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