SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC (EIN 13-3779741)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-13
IRS object ID
202513179349204541
Schema version
2024v5.0
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)
Return2025-11-13T17:54:35-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010737376PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CICERO LOVERDE & PACIFICO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11336 FOREST AVEAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10302ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133779741EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH SHORE ROTARY FOUNDATION OFBusinessNameLine1Txt
Business Name Line2STATEN ISLAND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOUTBusinessNameControlTxt
Phone9175021767PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 061068AddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10306ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY VERRILLIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9176269415PhoneNum
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEIL H PACIFICOPreparerPersonNm
PTINP01520571PTIN
Phone7182733362PhoneNum
Preparation2025-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://SOUTHSHOREROTARY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$49,677GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,833ContributionsGiftsGrantsEtcAmt
Investment Income$8,386InvestmentIncomeAmt
Sale Of Assets Gross$9,458SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$9,458GainOrLossFromSaleOfAssetsAmt
Total Revenue$49,677TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$51,530FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,682OtherExpensesTotalAmt
Total Expenses$58,212TotalExpensesAmt
Excess Or Deficit For Year-$8,535ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$118,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$110,437NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,972BOYAmt
EOY$110,437EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,972BOYAmt
EOY$110,437EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$118,972BOYAmt
EOY$110,437EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARTIABLE WORK IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSE OF THE CORPORATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES OF THE CORPORATION.
TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES THE CORPORATION.$7,257
FieldValueIRS element (for citing)
Total Program Service Expenses$7,257TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
AVERY MARDER
PRESIDENT000.00$0
ANTHONY VERRILLI
TREASURER000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
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)
PersonANTHONY VERRILLIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 VALENCIA AVEAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10301ZIPCd
FieldValueIRS element (for citing)
Phone9175021767PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,456CurrentTaxYearMinus1YearAmt
Current Tax Year$31,833CurrentTaxYearAmt
Total$85,743TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,456CurrentTaxYearMinus1YearAmt
Current Tax Year$31,833CurrentTaxYearAmt
Total$85,743TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$85,743PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,883CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,622CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,850CurrentTaxYearMinus1YearAmt
Current Tax Year$8,386CurrentTaxYearAmt
Total$27,741TotalAmt
FieldValueIRS element (for citing)
Total Support$113,484TotalSupportAmt
Gross Receipts Rltd Activities$16,337GrossReceiptsRltdActivitiesAmt
Public Support CY1700.75560PublicSupportCY170Pct
Public Support PY1700.75700PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES INSURANCE 4,800 BANK SERVICE FEES 278 BROKERAGE FEES 1,604 TOTAL 6,682
FORM 990-EZ, PART IIITO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARTIABLE WORK IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSE OF THE CORPORATION.
FORM 990-EZ, PART III, LINE 31TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES THE CORPORATION.

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