2016-11-14T10:18:04-08:00 2016-06-30 990EZ 2015-07-01 133595703 MID-ISLAND ROTARY CLUB FOUNDATION INC MID- 7186671500 C/O 148 NEW DORP LANE STATEN ISLAND NY 10306 GEORGE DOUGHERTY Trustee 2016-11-11 2015 2017-02-10 21:41:12Z X X N/A X X 45121 X 1355 7860 0 35906 15430 20476 0 29691 28350 650 29000 691 167560 -4765 163486 X 174701 174126 350 350 175051 174476 7491 10990 167560 163486 TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES TO RECEIVE AND MAINTAIN FUNDS OR REAL OR PERSONAL PROPERTY TO USE AND APPLY EXCLUSIVELY FOR CHARITABLE PURPOSES. 28350 28350 28350 SEBASTIAN MANNANICE Director 0 0 GEORGE DOUGHERTY Trustee 0 0 HENRY SALMON Treasurer 0 0 X false false false false false false false false 0 0 false false DEL REY COMPANY CPAS LLP 148 NEW DORP LANE STATEN ISLAND NY 10306 7186671500 false false false false false false false false false false false false false NONE NONE true X 465809 34111 3659 1355 504934 46059 60605 34739 30012 35906 207321 0 0 0 46059 526414 68850 33671 37261 712255 0 0 712255 4682 5807 8411 8710 7860 35470 0 4682 5807 8411 8710 7860 35470 0 0 50741 532221 77261 42381 45121 747725 0.95260 0.96190 0.04740 0.03810 X 5K RUN 16751 16751 3392 FOOTBALL POOL 8275 8275 5304 1 5405 5405 454 30431 30431 9150 9150 21281 Other Expenses.1001 Advertising and Promotion $100 Other Expenses.1 INTERACT $500 Other Expenses.2 FEES $50 Other Assets.1009 Notes and Loans Receivable - Beginning $350 Notes and Loans Receivable - Ending $350 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $7491 Accounts Payable and Accrued Expenses - Ending $10990