MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-14
IRS object ID
201643199349200849
Schema version
2015v2.0
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)
Return2016-11-14T10:18:04-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133595703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID-ISLAND ROTARY CLUB FOUNDATION INCBusinessNameLine1Txt
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
Signature2016-11-11SignatureDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$45,121GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,355ContributionsGiftsGrantsEtcAmt
Investment Income$7,860InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$35,906FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,430SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,476SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$29,691TotalRevenueAmt
Grants And Similar Amounts Paid$28,350GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$650OtherExpensesTotalAmt
Total Expenses$29,000TotalExpensesAmt
Excess Or Deficit For Year$691ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$167,560NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,765OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$163,486NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$174,701BOYAmt
EOY$174,126EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,051BOYAmt
EOY$174,476EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,491BOYAmt
EOY$10,990EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$167,560BOYAmt
EOY$163,486EOYAmt
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$28,350GrantsAndAllocationsAmt
Program Service Expenses$28,350ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,350TotalProgramServiceExpensesAmt

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 COMPANY CPAS 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 Minus3 Years$465,809CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,659CurrentTaxYearMinus1YearAmt
Current Tax Year$1,355CurrentTaxYearAmt
Total$504,934TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,012CurrentTaxYearMinus1YearAmt
Current Tax Year$35,906CurrentTaxYearAmt
Total$207,321TotalAmt

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$46,059CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,671CurrentTaxYearMinus1YearAmt
Current Tax Year$37,261CurrentTaxYearAmt
Total$712,255TotalAmt

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$712,255PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,710CurrentTaxYearMinus1YearAmt
Current Tax Year$7,860CurrentTaxYearAmt
Total$35,470TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,710CurrentTaxYearMinus1YearAmt
Current Tax Year$7,860CurrentTaxYearAmt
Total$35,470TotalAmt

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$50,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$532,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,381CurrentTaxYearMinus1YearAmt
Current Tax Year$45,121CurrentTaxYearAmt
Total$747,725TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95260PublicSupportCY509Pct
Public Support PY5090.96190PublicSupportPY509Pct
Investment Income CY0.04740InvestmentIncomeCYPct
Investment Income PY0.03810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K RUNEvent1Nm
Gross Receipts Event1$16,751GrossReceiptsEvent1Amt
Gross Revenue Event1$16,751GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,392OtherDirectExpensesEvent1Amt
Event2FOOTBALL POOLEvent2Nm
Gross Receipts Event2$8,275GrossReceiptsEvent2Amt
Gross Revenue Event2$8,275GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,304OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,405GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,405GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$454OthDirectExpnssOtherEventsAmt
Gross Receipts Total$30,431GrossReceiptsTotalAmt
Gross Revenue Total Events$30,431GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,150OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,150DirectExpenseSummaryEventsAmt
Net Income Summary$21,281NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $100
Other Expenses.1INTERACT $500
Other Expenses.2FEES $50
Other Assets.1009Notes and Loans Receivable - Beginning $350 Notes and Loans Receivable - Ending $350
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $7491 Accounts Payable and Accrued Expenses - Ending $10990

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