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Nonprofit · EIN 13-3642869

GATEWAY ROTARY CLUB FOUNDATION INC

Tax-exempt · STATEN ISLAND, NY 10304

Financials

$31K$40K2022$49K$33K2023$41K$41K2024
Revenue Expenses · by fiscal year end
Financials of GATEWAY ROTARY CLUB FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$41,065$40,679$386$118,909–$118,909
June 30, 2024990-EZ$48,636$32,790$15,846$118,524–$118,524
June 30, 2023990-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.

NameTitleHours / weekCompensation
ADAM WEINTRAUBPRESIDENT5$0
DAVID DILLONDIRECTOR2$0
ROCCO BERARDIDIRECTOR2$0
990-EZ for the year ended June 30, 2024: 3 people
NameTitleHours / weekCompensation
ADAM WEINTRAUBPRESIDENT5$0
DAVID DILLONDIRECTOR2$0
ROCCO BERARDIDIRECTOR2$0
990-EZ for the year ended June 30, 2023: 3 people
NameTitleHours / weekCompensation
ADAM WEINTRAUBPRESIDENT5$0
DAVID DILLONDIRECTOR2$0
ROCCO BERARDIDIRECTOR2$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.

990-EZ for the year ended June 30, 2025

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 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

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)
Assets (IRS master file)
$118,909
Income (IRS master file)
$41,065

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$41,065$40,679$118,909XML
990-EZJune 2024$48,636$32,790$118,524IRS
990-EZJune 2023$31,156$40,000$102,678XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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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