SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC (EIN 13-3779741)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-02-28
IRS object ID
201130599349200503
Schema version
2010v3.2
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)
Timestamp2011-02-28T08:45:42-08:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DeSantis Kiefer Shall & Sarcone LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11675 Richmond RoadAddressLine1
CityStaten IslandCity
StateNYState
ZIP Code103042317ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN133779741EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SOUTH SHORE ROTARY FOUNDATION OF STATENBusinessNameLine1
Business Name Line2ISLAND INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlSOUTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O BILL BURNS 2078 RICHMOND AVENUEAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10314ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameWILLIAM BURNSName
TitleTreasurerTitle
Date Signed2011-02-24DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN M SHALL CPAName
Phone7183512233Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteN/AWebSite
Organization501c3XOrganization501c3
Gross Receipts27758GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc25000ContributionsGiftsGrantsEtc
Investment Income2758InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue27758TotalRevenue
Other Expenses Total16424OtherExpensesTotal
Total Expenses16424TotalExpenses
Excess Or Deficit For Year11334ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY134817NetAssetsOrFundBalancesBOY
Other Changes In Net Assets17759OtherChangesInNetAssets
Net Assets Or Fund Balances EOY163910NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY134817BOY
EOY163910EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY134817BOY
EOY163910EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY134817BOY
EOY163910EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES OF THE CORPORATION.DescriptionProgramServiceAccom
Grants And Allocations15850GrantsAndAllocations
FieldValueIRS element (for citing)
Total Program Service Expenses15850TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
ROBERT CIRAULO JR
C/O 2078 RICHMOND AVENUESTATEN ISLANDNY10314Secretary1.000
WILLIAM BURNS
C/O 2078 RICHMOND AVENUESTATEN ISLANDNY10314Treasurer1.000
MITCHELL LOWELL
C/O 2078 RICHMOND AVENUESTATEN ISLANDNY10314Vice President1.000
JOHN CALTABIANO
C/O 2078 RICHMOND AVENUESTATEN ISLANDNY10314President1.000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonWILLIAM BURNSNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12078 RICHMOND AVENUEAddressLine1
CitySTATEN ISLANDCity
StateNYState
ZIP Code10314ZIPCode
FieldValueIRS element (for citing)
Telephone Number7188897324TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years40000CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year10021CurrentTaxYearMinus1Year
Current Tax Year25000CurrentTaxYear
Total75021Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years40000CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year10021CurrentTaxYearMinus1Year
Current Tax Year25000CurrentTaxYear
Total75021Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total17075021PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years12175CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4184CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2209CurrentTaxYearMinus1Year
Current Tax Year2758CurrentTaxYear
Total21326Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support96347TotalSupport
First5 Years170XFirst5Years170
Public Support Pertcentage1700.00000PublicSupportPertcentage170

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 20.1Other Changes In Net Assets Or Fund Balances - Other Increases.1UNREALIZED GAIN ON INVESTMENTS $17759
Form 990-EZ, Part I, Line 16.2Other Expenses.2INVESTMENT FEES $574
Form 990-EZ, Part I, Line 16.1Other Expenses.1DONATIONS $15850

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