MID-ISLAND ROTARY CLUB FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MID-ISLAND ROTARY CLUB FOUNDATION INC (EIN 13-3595703)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-09
IRS object ID
202610409349201256
Schema version
2024v5.2
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)
Return2026-02-09T11:55:26-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133904223PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DEL REY TANZI GUGLIETTA DAMBROSI CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1148 NEW DORP LNAddressLine1Txt
CitySTATEN ISLANDCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10306ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

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)
PersonROBERT MOOREPersonNm
Person TitlePresidentPersonTitleTxt
Signature2026-02-09SignatureDt
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 PersonPhyllis GugliettaPreparerPersonNm
PTINP01082677PTIN
Phone7186671500PhoneNum
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,309GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,781ContributionsGiftsGrantsEtcAmt
Investment Income$12,235InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$58,293FundraisingGrossIncomeAmt
Special Events Direct Expenses$43,933SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,360SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$28,376TotalRevenueAmt
Grants And Similar Amounts Paid$23,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,796OtherExpensesTotalAmt
Total Expenses$25,896TotalExpensesAmt
Excess Or Deficit For Year$2,480ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$253,078NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$10,337OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$265,895NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$253,840BOYAmt
EOY$267,242EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$253,840BOYAmt
EOY$267,242EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$762BOYAmt
EOY$1,347EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$253,078BOYAmt
EOY$265,895EOYAmt
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$23,500GrantsAndAllocationsAmt
Program Service Expenses$23,500ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$23,500TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
GEORGE DOUGHERTY
President0$0
CURT AUBREY
Secretary0$0
HENRY SALMON
Treasurer0$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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEL REY TANZI GUGLIETTAPersonNm

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
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,007CurrentTaxYearMinus1YearAmt
Current Tax Year$1,781CurrentTaxYearAmt
Total$7,993TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,163CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,202CurrentTaxYearMinus1YearAmt
Current Tax Year$58,294CurrentTaxYearAmt
Total$255,098TotalAmt

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$41,614CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,880CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,313CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,209CurrentTaxYearMinus1YearAmt
Current Tax Year$60,075CurrentTaxYearAmt
Total$263,091TotalAmt

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$263,091PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,188CurrentTaxYearMinus1YearAmt
Current Tax Year$12,235CurrentTaxYearAmt
Total$54,816TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,048CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,688CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,657CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,188CurrentTaxYearMinus1YearAmt
Current Tax Year$12,235CurrentTaxYearAmt
Total$54,816TotalAmt

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$48,662CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,397CurrentTaxYearMinus1YearAmt
Current Tax Year$72,310CurrentTaxYearAmt
Total$317,907TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82760PublicSupportCY509Pct
Public Support PY5090.83120PublicSupportPY509Pct
Investment Income CY0.17240InvestmentIncomeCYPct
Investment Income PY0.16880InvestmentIncomePYPct
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$20,837GrossReceiptsEvent1Amt
Gross Revenue Event1$20,837GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,590OtherDirectExpensesEvent1Amt
Event2FOOTBALL/BASEBALL POOLEvent2Nm
Gross Receipts Event2$18,128GrossReceiptsEvent2Amt
Gross Revenue Event2$18,128GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,050OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$18,828GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,828GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$23,293OthDirectExpnssOtherEventsAmt
Gross Receipts Total$57,793GrossReceiptsTotalAmt
Gross Revenue Total Events$57,793GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$43,933OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$43,933DirectExpenseSummaryEventsAmt
Net Income Summary$13,860NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1521
Other Expenses.1FEES $200
Other Expenses.2DUES $75
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $762 Accounts Payable and Accrued Expenses - Ending $1347

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