MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-11
IRS object ID
202043169349201069
Schema version
2019v5.0
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)
Return2020-11-11T06:49:33-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133904223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Del Rey Tanzi & Gavin LLP - CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1148 New Dorp LaneAddressLine1Txt
CityStaten IslandCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10306ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhyllis GugliettaPreparerPersonNm
PTINP01082677PTIN
Phone7186671500PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$56,047GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,322ContributionsGiftsGrantsEtcAmt
Investment Income$8,349InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$37,376FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,096SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,280SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,951TotalRevenueAmt
Grants And Similar Amounts Paid$22,250GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,458OtherExpensesTotalAmt
Total Expenses$26,308TotalExpensesAmt
Excess Or Deficit For Year$16,643ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$199,502NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$8,471OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$207,674NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$199,932BOYAmt
EOY$209,179EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$100BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$200,032BOYAmt
EOY$209,179EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$530BOYAmt
EOY$1,505EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$199,502BOYAmt
EOY$207,674EOYAmt
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$22,250GrantsAndAllocationsAmt
Program Service Expenses$22,250ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,250TotalProgramServiceExpensesAmt

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 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
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$1,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,021CurrentTaxYearMinus1YearAmt
Current Tax Year$10,322CurrentTaxYearAmt
Total$18,973TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,906CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,701CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,976CurrentTaxYearMinus1YearAmt
Current Tax Year$37,376CurrentTaxYearAmt
Total$182,279TotalAmt

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$37,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,997CurrentTaxYearMinus1YearAmt
Current Tax Year$47,698CurrentTaxYearAmt
Total$201,252TotalAmt

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$201,252PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,771CurrentTaxYearMinus1YearAmt
Current Tax Year$8,349CurrentTaxYearAmt
Total$39,470TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,860CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,771CurrentTaxYearMinus1YearAmt
Current Tax Year$8,349CurrentTaxYearAmt
Total$39,470TotalAmt

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$45,121CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,115CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,768CurrentTaxYearMinus1YearAmt
Current Tax Year$56,047CurrentTaxYearAmt
Total$240,722TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83600PublicSupportCY509Pct
Public Support PY5090.82460PublicSupportPY509Pct
Investment Income CY0.16400InvestmentIncomeCYPct
Investment Income PY0.17540InvestmentIncomePYPct
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$27,316GrossReceiptsEvent1Amt
Gross Revenue Event1$27,316GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,866OtherDirectExpensesEvent1Amt
Event2FOOTBALL/BASEBALL POOLEvent2Nm
Gross Receipts Event2$8,285GrossReceiptsEvent2Amt
Gross Revenue Event2$8,285GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,230OtherDirectExpensesEvent2Amt
Gross Receipts Total$35,601GrossReceiptsTotalAmt
Gross Revenue Total Events$35,601GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,096OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,096DirectExpenseSummaryEventsAmt
Net Income Summary$22,505NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $262
Other Expenses.1DONATIONS $3146
Other Expenses.2FEES $50
Other Assets.1005Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $530 Accounts Payable and Accrued Expenses - Ending $1505

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