MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-13
IRS object ID
202041349349201104
Schema version
2018v3.1
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)
Return2020-05-13T06:39:27-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-08SignatureDt
FieldValueIRS element (for citing)
Tax2018TaxYr
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$47,767GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,021ContributionsGiftsGrantsEtcAmt
Investment Income$9,771InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,975FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,564SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,411SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$31,203TotalRevenueAmt
Grants And Similar Amounts Paid$27,350GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$1,210OtherExpensesTotalAmt
Total Expenses$28,560TotalExpensesAmt
Excess Or Deficit For Year$2,643ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$187,143NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,716OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$199,502NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$195,223BOYAmt
EOY$199,932EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$150BOYAmt
EOY$100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$195,373BOYAmt
EOY$200,032EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,230BOYAmt
EOY$530EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$187,143BOYAmt
EOY$199,502EOYAmt
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$27,350GrantsAndAllocationsAmt
Program Service Expenses$27,350ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,350TotalProgramServiceExpensesAmt

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
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
PersonDEL REY TANZI GAVIN LLPPersonNm

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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$3,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,794CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,481CurrentTaxYearMinus1YearAmt
Current Tax Year$2,021CurrentTaxYearAmt
Total$12,310TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,012CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,906CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,701CurrentTaxYearMinus1YearAmt
Current Tax Year$35,976CurrentTaxYearAmt
Total$174,915TotalAmt

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$33,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,182CurrentTaxYearMinus1YearAmt
Current Tax Year$37,997CurrentTaxYearAmt
Total$187,225TotalAmt

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$187,225PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,933CurrentTaxYearMinus1YearAmt
Current Tax Year$9,771CurrentTaxYearAmt
Total$39,831TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,860CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,557CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,933CurrentTaxYearMinus1YearAmt
Current Tax Year$9,771CurrentTaxYearAmt
Total$39,831TotalAmt

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$42,381CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,115CurrentTaxYearMinus1YearAmt
Current Tax Year$47,768CurrentTaxYearAmt
Total$227,056TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82460PublicSupportCY509Pct
Public Support PY5090.85000PublicSupportPY509Pct
Investment Income CY0.17540InvestmentIncomeCYPct
Investment Income PY0.15000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RUNEvent1Nm
Gross Receipts Event1$21,533GrossReceiptsEvent1Amt
Gross Revenue Event1$21,533GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,749OtherDirectExpensesEvent1Amt
Event2FOOTBALL/BASEBALL POOLEvent2Nm
Gross Receipts Event2$9,275GrossReceiptsEvent2Amt
Gross Revenue Event2$9,275GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,880OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,808GrossReceiptsTotalAmt
Gross Revenue Total Events$30,808GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,629OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,629DirectExpenseSummaryEventsAmt
Net Income Summary$20,179NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $225
Other Expenses.1INTERACT $935
Other Expenses.2FEES $50
Other Assets.1005Accounts Receivable - Beginning $150 Accounts Receivable - Ending $100
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $8230 Accounts Payable and Accrued Expenses - Ending $530

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