MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202313199349203251
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)
Return2023-11-15T07:10:20-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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
Signature2023-11-13SignatureDt
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
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

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)
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,971GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,150ContributionsGiftsGrantsEtcAmt
Investment Income$8,657InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$39,164FundraisingGrossIncomeAmt
Special Events Direct Expenses$30,185SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,979SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$19,786TotalRevenueAmt
Grants And Similar Amounts Paid$20,502GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,873OtherExpensesTotalAmt
Total Expenses$23,975TotalExpensesAmt
Excess Or Deficit For Year-$4,189ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$228,475NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,441OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$233,727NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$229,066BOYAmt
EOY$236,141EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$229,066BOYAmt
EOY$236,141EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$591BOYAmt
EOY$2,414EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$228,475BOYAmt
EOY$233,727EOYAmt
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$20,502GrantsAndAllocationsAmt
Program Service Expenses$20,502ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$20,502TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CURTIS AUBREY
President0$0
MARGUERITE A FIORE
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$2,021CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,055CurrentTaxYearMinus1YearAmt
Current Tax Year$2,150CurrentTaxYearAmt
Total$16,548TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,376CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,825CurrentTaxYearMinus1YearAmt
Current Tax Year$39,163CurrentTaxYearAmt
Total$213,954TotalAmt

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$37,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,614CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,880CurrentTaxYearMinus1YearAmt
Current Tax Year$41,313CurrentTaxYearAmt
Total$230,502TotalAmt

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$230,502PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,688CurrentTaxYearMinus1YearAmt
Current Tax Year$8,657CurrentTaxYearAmt
Total$48,513TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,349CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,048CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,688CurrentTaxYearMinus1YearAmt
Current Tax Year$8,657CurrentTaxYearAmt
Total$48,513TotalAmt

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$47,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$56,047CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,662CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,568CurrentTaxYearMinus1YearAmt
Current Tax Year$49,970CurrentTaxYearAmt
Total$279,015TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82610PublicSupportCY509Pct
Public Support PY5090.82630PublicSupportPY509Pct
Investment Income CY0.17390InvestmentIncomeCYPct
Investment Income PY0.17370InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOOTBALL/BASEBALL POOLEvent1Nm
Gross Receipts Event1$11,400GrossReceiptsEvent1Amt
Gross Revenue Event1$11,400GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,976OtherDirectExpensesEvent1Amt
Event25K RUNEvent2Nm
Gross Receipts Event2$11,275GrossReceiptsEvent2Amt
Gross Revenue Event2$11,275GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,084OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,052GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,052GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$17,308OthDirectExpnssOtherEventsAmt
Gross Receipts Total$33,727GrossReceiptsTotalAmt
Gross Revenue Total Events$33,727GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$27,368OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$27,368DirectExpenseSummaryEventsAmt
Net Income Summary$6,359NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2823
Other Expenses.1FEES $50
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $591 Accounts Payable and Accrued Expenses - Ending $2414

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