MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201831359349201098
Schema version
2016v3.0
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)
Return2018-05-15T06:52:52-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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)
PersonGEORGE DOUGHERTYPersonNm
Person TitleTrusteePersonTitleTxt
Signature2018-05-15SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
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$45,671GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,794ContributionsGiftsGrantsEtcAmt
Investment Income$5,557InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$37,320FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,093SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,227SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$31,578TotalRevenueAmt
Grants And Similar Amounts Paid$22,750GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$549OtherExpensesTotalAmt
Total Expenses$23,299TotalExpensesAmt
Excess Or Deficit For Year$8,279ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$163,486NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$9,533OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$181,298NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$174,126BOYAmt
EOY$183,292EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$350BOYAmt
EOY$1,200EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$174,476BOYAmt
EOY$184,492EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,990BOYAmt
EOY$3,194EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$163,486BOYAmt
EOY$181,298EOYAmt
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$22,750GrantsAndAllocationsAmt
Program Service Expenses$22,750ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,750TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SEBASTIAN MANNANICE
Director0$0
GEORGE DOUGHERTY
Trustee0$0
HENRY SALMON
Treasurer0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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

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$465,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,659CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,355CurrentTaxYearMinus1YearAmt
Current Tax Year$2,794CurrentTaxYearAmt
Total$507,728TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,605CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,739CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,906CurrentTaxYearMinus1YearAmt
Current Tax Year$37,320CurrentTaxYearAmt
Total$198,582TotalAmt

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$526,414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,261CurrentTaxYearMinus1YearAmt
Current Tax Year$40,114CurrentTaxYearAmt
Total$706,310TotalAmt

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$706,310PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,860CurrentTaxYearMinus1YearAmt
Current Tax Year$5,557CurrentTaxYearAmt
Total$36,345TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,860CurrentTaxYearMinus1YearAmt
Current Tax Year$5,557CurrentTaxYearAmt
Total$36,345TotalAmt

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$532,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,121CurrentTaxYearMinus1YearAmt
Current Tax Year$45,671CurrentTaxYearAmt
Total$742,655TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95110PublicSupportCY509Pct
Public Support PY5090.95260PublicSupportPY509Pct
Investment Income CY0.04890InvestmentIncomeCYPct
Investment Income PY0.04740InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RUNEvent1Nm
Gross Receipts Event1$19,970GrossReceiptsEvent1Amt
Gross Revenue Event1$19,970GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,864OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,970GrossReceiptsTotalAmt
Gross Revenue Total Events$19,970GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,864OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,864DirectExpenseSummaryEventsAmt
Net Income Summary$16,106NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1INTERACT $499
Other Expenses.2FEES $50
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200
Other Assets.1009Notes and Loans Receivable - Beginning $350 Notes and Loans Receivable - Ending $1000
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $10990 Accounts Payable and Accrued Expenses - Ending $3194

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