MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-18
IRS object ID
202123229349200447
Schema version
2020v4.0
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)
Return2021-11-18T13:25:18-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-11-16SignatureDt
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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$48,662GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,000ContributionsGiftsGrantsEtcAmt
Investment Income$7,048InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,614FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,838SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,776SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$18,824TotalRevenueAmt
Grants And Similar Amounts Paid$19,550GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$331OtherExpensesTotalAmt
Total Expenses$19,881TotalExpensesAmt
Excess Or Deficit For Year-$1,057ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$207,674NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$41,616OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$248,233NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$209,179BOYAmt
EOY$249,738EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,179BOYAmt
EOY$249,738EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$207,674BOYAmt
EOY$248,233EOYAmt
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$19,550GrantsAndAllocationsAmt
Program Service Expenses$19,550ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,550TotalProgramServiceExpensesAmt

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$2,794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,021CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,322CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000CurrentTaxYearAmt
Total$18,618TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,376CurrentTaxYearMinus1YearAmt
Current Tax Year$40,614CurrentTaxYearAmt
Total$186,987TotalAmt

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$40,114CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,182CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,698CurrentTaxYearMinus1YearAmt
Current Tax Year$41,614CurrentTaxYearAmt
Total$205,605TotalAmt

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$205,605PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,349CurrentTaxYearMinus1YearAmt
Current Tax Year$7,048CurrentTaxYearAmt
Total$38,658TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,349CurrentTaxYearMinus1YearAmt
Current Tax Year$7,048CurrentTaxYearAmt
Total$38,658TotalAmt

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$45,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,047CurrentTaxYearMinus1YearAmt
Current Tax Year$48,662CurrentTaxYearAmt
Total$244,263TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.84170PublicSupportCY509Pct
Public Support PY5090.83600PublicSupportPY509Pct
Investment Income CY0.15830InvestmentIncomeCYPct
Investment Income PY0.16400InvestmentIncomePYPct
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$27,364GrossReceiptsEvent1Amt
Gross Revenue Event1$27,364GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,638OtherDirectExpensesEvent1Amt
Event2FOOTBALL/BASEBALL POOLEvent2Nm
Gross Receipts Event2$6,650GrossReceiptsEvent2Amt
Gross Revenue Event2$6,650GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,300OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,600GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,600GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$4,900OthDirectExpnssOtherEventsAmt
Gross Receipts Total$40,614GrossReceiptsTotalAmt
Gross Revenue Total Events$40,614GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,838OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,838DirectExpenseSummaryEventsAmt
Net Income Summary$10,776NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $281
Other Expenses.1FEES $50
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1505 Accounts Payable and Accrued Expenses - Ending $1505

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.