Nonprofit · EIN 13-3642869
GATEWAY ROTARY CLUB FOUNDATION INC
Tax-exempt · STATEN ISLAND, NY 10304
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $41,065 | $40,679 | $386 | $118,909 | – | $118,909 |
| June 30, 2024 | 990-EZ | $48,636 | $32,790 | $15,846 | $118,524 | – | $118,524 |
| June 30, 2023 | 990-EZ | $31,156 | $40,000 | -$8,844 | $102,678 | – | $102,678 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $34,470
- Investment income
- $2,226
- Net income from fundraising events
- $4,369
Expenses
- Grants and similar amounts paid
- $40,594
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $85
- Program services (functional)
- $40,594
Balance sheet and other
- Total assets, start of year
- $118,523
- Total assets, end of year
- $118,909
- Total liabilities, end of year
- –
- Net assets, end of year
- $118,909
- Cash, savings and investments
- $118,909
- Gross receipts
- $41,065
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM WEINTRAUB | PRESIDENT | 5 | $0 |
| DAVID DILLON | DIRECTOR | 2 | $0 |
| ROCCO BERARDI | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM WEINTRAUB | PRESIDENT | 5 | $0 |
| DAVID DILLON | DIRECTOR | 2 | $0 |
| ROCCO BERARDI | DIRECTOR | 2 | $0 |
990-EZ for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM WEINTRAUB | PRESIDENT | 5 | $0 |
| DAVID DILLON | DIRECTOR | 2 | $0 |
| ROCCO BERARDI | DIRECTOR | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1675 RICHMOND RD, STATEN ISLAND, NY 10304-2317
- Signed the 990-EZ
- ADAM WEINTRAUB, PRESIDENT
- Phone
- (718) 351-2233
- Return prepared by
- DESANTIS KIEFER SHALL & SARCONE LLP
Mission
MONIES FROM PRIOR YEARS AND CURRENT YEAR ANNUAL FUND DRIVE PROVIDED FUNDS THAT BENEFITTED VARIOUS ORGANIZATIONS ON STATEN ISLAND. THESE ORGANIZATIONS THAT RECEIVED MONIES ARE NON-PROFIT WHO RELY ON FUNDING FROM OTHERS.
Program accomplishments
- MONIES FROM PRIOR YEARS AND CURRENT YEAR ANNUAL FUND DRIVE PROVIDED FUNDS THAT BENEFITTED VARIOUS ORGANIZATIONS ON STATEN ISLAND. ALL ORGANIZATIONS WERE NOT-FOR-PROFIT ORGANIZATIONS WHO RELY SOLELY ON FUNDING FROM OTHERS, AS THEY DO NOT RECEIVE GOVERNMENT FUNDING.Expenses $40,594 · grants $40,594
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3642869
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S80Z)
- Assets (IRS master file)
- $118,909
- Income (IRS master file)
- $41,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $41,065 | $40,679 | $118,909 | XML |
| 990-EZ | June 2024 | $48,636 | $32,790 | $118,524 | IRS |
| 990-EZ | June 2023 | $31,156 | $40,000 | $102,678 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | 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 13-3642869).
Questions about GATEWAY ROTARY CLUB FOUNDATION INC
- What is the EIN of GATEWAY ROTARY CLUB FOUNDATION INC?
- The employer identification number (EIN) of GATEWAY ROTARY CLUB FOUNDATION INC is 13-3642869.
- Is GATEWAY ROTARY CLUB FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GATEWAY ROTARY CLUB FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GATEWAY ROTARY CLUB FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of GATEWAY 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 GATEWAY 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 GATEWAY 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 GATEWAY ROTARY CLUB FOUNDATION INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $41,065, expenses of $40,679 and total assets of $118,909 at year end.
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All nonprofits in STATEN ISLAND · New York · Community improvement and capacity building