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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 13-3595703

MID-ISLAND ROTARY CLUB FOUNDATION INC

Tax-exempt · STATEN ISLAND, NY 10306

Financials

$34K$28K2023$28K$26K2024
Revenue Expenses · by fiscal year end
Financials of MID-ISLAND ROTARY CLUB FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$28,376$25,896$2,480$267,242$1,347$265,895
June 30, 2024990-EZ$33,999$27,628$6,371$253,840$762$253,078
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,781
Investment income
$12,235
Net income from fundraising events
$14,360

Expenses

Grants and similar amounts paid
$23,500
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$600
Other expenses
$1,796
Program services (functional)
$23,500

Balance sheet and other

Total assets, start of year
$253,840
Total assets, end of year
$267,242
Total liabilities, end of year
$1,347
Net assets, end of year
$265,895
Cash, savings and investments
$267,242
Gross receipts
$72,309

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
GEORGE DOUGHERTYPresident0$0
CURT AUBREYSecretary0$0
HENRY SALMONTreasurer0$0
990-EZ for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
ROBERT MOOREPresident0$0
GEORGE DOUGHERTYSecretary0$0
HENRY SALMONTreasurer0$0

Address and contacts

Address (IRS master file)
148 NEW DORP LN, STATEN ISLAND, NY 10306-3004
Signed the 990-EZ
ROBERT MOORE, President
Phone
(718) 667-1500
Return prepared by
DEL REY TANZI GUGLIETTA DAMBROSI CPAS

Mission

TO DISTRIBUTE FUNDS FOR CHARITABLE PURPOSES

990-EZ for the year ended June 30, 2025

Program accomplishments

  • TO RECEIVE AND MAINTAIN FUNDS OR REAL OR PERSONAL PROPERTY TO USE AND APPLY EXCLUSIVELY FOR CHARITABLE PURPOSES.
    Expenses $23,500 · grants $23,500

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for MID-ISLAND ROTARY CLUB FOUNDATION INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
13-3595703
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1991
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Unknown (Z99Z)
Assets (IRS master file)
$267,242
Income (IRS master file)
$72,309

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$28,376$25,896$267,242XML
990-EZJune 2024$33,999$27,628$253,840XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2019–––IRS
990-EZJune 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 13-3595703).

Questions about MID-ISLAND ROTARY CLUB FOUNDATION INC

What is the EIN of MID-ISLAND ROTARY CLUB FOUNDATION INC?
The employer identification number (EIN) of MID-ISLAND ROTARY CLUB FOUNDATION INC is 13-3595703.
Is MID-ISLAND ROTARY CLUB FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
Are donations to MID-ISLAND ROTARY CLUB FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MID-ISLAND ROTARY CLUB FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MID-ISLAND ROTARY CLUB FOUNDATION INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MID-ISLAND ROTARY CLUB FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of MID-ISLAND ROTARY CLUB FOUNDATION INC?
The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MID-ISLAND ROTARY CLUB FOUNDATION INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $28,376, expenses of $25,896 and total assets of $267,242 at year end.

Other nonprofits in STATEN ISLAND

All nonprofits in STATEN ISLAND · New York · Unknown