MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-02
IRS object ID
201513369349200616
Schema version
2014v5.0
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)
Return2015-12-02T13:58:48-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133595703EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MID-ISLAND ROTARY 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
Signature2015-12-02SignatureDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$42,381GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,659ContributionsGiftsGrantsEtcAmt
Investment Income$8,710InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$30,012FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,457SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,555SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$27,924TotalRevenueAmt
Grants And Similar Amounts Paid$25,390GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$12,416FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$49,430OtherExpensesTotalAmt
Total Expenses$87,236TotalExpensesAmt
Excess Or Deficit For Year-$59,312ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$234,048NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$7,176OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$167,560NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$237,363BOYAmt
EOY$174,701EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$237,563BOYAmt
EOY$175,051EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,515BOYAmt
EOY$7,491EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$234,048BOYAmt
EOY$167,560EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
TO RECEIVE AND MAINTAIN FUNDS OR REAL OR PERSONAL PROPERTY TO USE AND APPLY EXCLUSIVELY FOR CHARITABLE PURPOSES.$25,390$25,390
DISASTER RELIEF TO HURRICANE SANDY VICTIMS$48,219$48,219
FieldValueIRS element (for citing)
Total Program Service Expenses$73,609TotalProgramServiceExpensesAmt

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 CPAPersonNm

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 Minus2 Years$465,809CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,111CurrentTaxYearMinus1YearAmt
Current Tax Year$3,659CurrentTaxYearAmt
Total$503,579TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,739CurrentTaxYearMinus1YearAmt
Current Tax Year$30,012CurrentTaxYearAmt
Total$217,978TotalAmt

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$46,563CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,059CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$526,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,850CurrentTaxYearMinus1YearAmt
Current Tax Year$33,671CurrentTaxYearAmt
Total$721,557TotalAmt

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$721,557PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,411CurrentTaxYearMinus1YearAmt
Current Tax Year$8,710CurrentTaxYearAmt
Total$28,574TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$964CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,682CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,411CurrentTaxYearMinus1YearAmt
Current Tax Year$8,710CurrentTaxYearAmt
Total$28,574TotalAmt

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$47,527CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$532,221CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,261CurrentTaxYearMinus1YearAmt
Current Tax Year$42,381CurrentTaxYearAmt
Total$750,131TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96190PublicSupportCY509Pct
Investment Income CY0.03810InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1JACK OF DIAMONDS/TEXAS HOLD EM/RAFFLEEvent1Nm
Gross Receipts Event1$16,390GrossReceiptsEvent1Amt
Gross Revenue Event1$16,390GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,880OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,390GrossReceiptsTotalAmt
Gross Revenue Total Events$16,390GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,880OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,880DirectExpenseSummaryEventsAmt
Net Income Summary$9,510NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1HURRICANE SANDY EXPENSES $48219
Other Expenses.2INTERACT $1041
Other Expenses.3FEES $125
Other Expenses.4SUPPLIES $45
Other Assets.1009Notes and Loans Receivable - Beginning $200 Notes and Loans Receivable - Ending $350
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3515 Accounts Payable and Accrued Expenses - Ending $7491

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