2020-11-11T06:49:33-08:00 2020-06-30 133904223 Del Rey Tanzi & Gavin LLP - CPAs 148 New Dorp Lane Staten Island NY 10306 990EZ 2019-07-01 133595703 MID-ISLAND ROTARY FOUNDATION MID- 7186671500 C/O 148 NEW DORP LANE STATEN ISLAND NY 10306 CURTIS AUBREY President 2020-11-09 true Phyllis Guglietta P01082677 7186671500 2019 2021-01-29 14:40:06Z X X N/A X X 56047 X 10322 8349 0 37376 13096 24280 0 42951 22250 600 3458 26308 16643 199502 -8471 207674 X 199932 209179 100 200032 209179 530 1505 199502 207674 TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES TO RECEIVE AND MAINTAIN FUNDS OR REAL OR PERSONAL PROPERTY TO USE AND APPLY EXCLUSIVELY FOR CHARITABLE PURPOSES. 22250 22250 22250 CURTIS AUBREY President 0 0 MARGUERITE A FIORE Vice President 0 0 HENRY SALMON Treasurer 0 0 false false false false false false false 0 0 0 false 0 0 false NY DEL REY TANZI GAVIN LLP 148 NEW DORP LANE STATEN ISLAND NY 10306 7186671500 false false false false false false false false false false false NONE NONE true X 1355 2794 2481 2021 10322 18973 35906 37320 35701 35976 37376 182279 0 0 0 37261 40114 38182 37997 47698 201252 0 0 201252 7860 5557 7933 9771 8349 39470 0 7860 5557 7933 9771 8349 39470 0 0 45121 45671 46115 47768 56047 240722 0.83600 0.82460 0.16400 0.17540 X FOOD EVENTS/TURKEY GIVEAWAY/HOLIDAY PART 27316 27316 6866 FOOTBALL/BASEBALL POOL 8285 8285 6230 35601 35601 13096 13096 22505 Other Expenses.1002 Office Expenses $262 Other Expenses.1 DONATIONS $3146 Other Expenses.2 FEES $50 Other Assets.1005 Accounts Receivable - Beginning $100 Accounts Receivable - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $530 Accounts Payable and Accrued Expenses - Ending $1505