MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-06-06
IRS object ID
201921579349200012
Schema version
2017v2.2
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)
Return2019-06-06T08:36:43-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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)
PersonVINCENT LUONGOPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-06-06SignatureDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$46,115GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,481ContributionsGiftsGrantsEtcAmt
Investment Income$7,933InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,701FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,130SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$22,571SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$32,985TotalRevenueAmt
Grants And Similar Amounts Paid$27,700GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$260OtherExpensesTotalAmt
Total Expenses$27,960TotalExpensesAmt
Excess Or Deficit For Year$5,025ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$181,298NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$820OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$187,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$183,292BOYAmt
EOY$195,223EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,200BOYAmt
EOY$150EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,492BOYAmt
EOY$195,373EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,194BOYAmt
EOY$8,230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$181,298BOYAmt
EOY$187,143EOYAmt
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$27,700GrantsAndAllocationsAmt
Program Service Expenses$27,700ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$27,700TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SEBASTIAN MANNANICE
Director0$0
VINCENT LUONGO
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$34,111CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,659CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,794CurrentTaxYearMinus1YearAmt
Current Tax Year$2,481CurrentTaxYearAmt
Total$44,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,320CurrentTaxYearMinus1YearAmt
Current Tax Year$35,701CurrentTaxYearAmt
Total$173,678TotalAmt

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$68,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$37,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,114CurrentTaxYearMinus1YearAmt
Current Tax Year$38,182CurrentTaxYearAmt
Total$218,078TotalAmt

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$218,078PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,557CurrentTaxYearMinus1YearAmt
Current Tax Year$7,933CurrentTaxYearAmt
Total$38,471TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,557CurrentTaxYearMinus1YearAmt
Current Tax Year$7,933CurrentTaxYearAmt
Total$38,471TotalAmt

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$77,261CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,381CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,671CurrentTaxYearMinus1YearAmt
Current Tax Year$46,115CurrentTaxYearAmt
Total$256,549TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85000PublicSupportCY509Pct
Public Support PY5090.95110PublicSupportPY509Pct
Investment Income CY0.15000InvestmentIncomeCYPct
Investment Income PY0.04890InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RUNEvent1Nm
Gross Receipts Event1$22,590GrossReceiptsEvent1Amt
Gross Revenue Event1$22,590GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,071OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,590GrossReceiptsTotalAmt
Gross Revenue Total Events$22,590GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,071OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,071DirectExpenseSummaryEventsAmt
Net Income Summary$19,519NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $100
Other Expenses.1INTERACT $110
Other Expenses.2FEES $50
Other Assets.1005Accounts Receivable - Beginning $200 Accounts Receivable - Ending $150
Other Assets.1009Notes and Loans Receivable - Beginning $1000 Notes and Loans Receivable - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3194 Accounts Payable and Accrued Expenses - Ending $8230

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