SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC (EIN 13-3779741)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-04
IRS object ID
202342779349200619
Schema version
2022v5.0
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)
Return2023-10-04T11:31:48-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010737376PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CICERO LOVERDE & PACIFICO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11336 FOREST AVEAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10302ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133779741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH SHORE ROTARY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2STATEN ISLAND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9175021767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 061068AddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY VERRILLIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9176269415PhoneNum
Signature2023-09-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTONYPersonFirstNm
Person LastVERRILLIPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL H PACIFICOPreparerPersonNm
PTINP01520571PTIN
Phone7182733362PhoneNum
Preparation2023-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
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 AddressHTTPS://SOUTHSHOREROTARY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$17,076GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,454ContributionsGiftsGrantsEtcAmt
Investment Income$7,622InvestmentIncomeAmt
Total Revenue$17,076TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$33,986FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,535OtherExpensesTotalAmt
Total Expenses$37,521TotalExpensesAmt
Excess Or Deficit For Year-$20,445ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$180,878NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$27,522OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$132,911NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$180,878BOYAmt
EOY$132,911EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$180,878BOYAmt
EOY$132,911EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$180,878BOYAmt
EOY$132,911EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARTIABLE WORK IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSE OF THE CORPORATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES OF THE CORPORATION.$27,275
TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES THE CORPORATION.$7,964
FieldValueIRS element (for citing)
Total Program Service Expenses$35,239TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANTHONY CERVERIZZO
PRESIDENT1.00$0
ANTHONY VERRILLI
TREASURER1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANTHONY VERRILLIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 VALENCIA AVEAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10301ZIPCd
FieldValueIRS element (for citing)
Phone9175021767PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$9,454CurrentTaxYearAmt
Total$20,835TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,500CurrentTaxYearMinus1YearAmt
Current Tax Year$9,454CurrentTaxYearAmt
Total$20,835TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$20,835PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$6,883CurrentTaxYearMinus1YearAmt
Current Tax Year$7,622CurrentTaxYearAmt
Total$14,505TotalAmt
FieldValueIRS element (for citing)
Total Support$35,340TotalSupportAmt
Gross Receipts Rltd Activities$16,337GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58960PublicSupportCY170Pct
Public Support PY1700.50020PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 1,035 INSURANCE 2,500 TOTAL 3,535
FORM 990-EZ, PART I, LINE 20OTHER DECREASES -27,522 UNREALIZED TRANSACTIONS FROM INVESTMENTS
FORM 990-EZ, PART IIITO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARTIABLE WORK IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSE OF THE CORPORATION.
FORM 990-EZ, PART III, LINE 31TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES THE CORPORATION.

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