Nonprofit · EIN 13-3779741
SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC
Tax-exempt · STATEN ISLAND, NY 10306
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $49,677 | $58,212 | -$8,535 | $110,437 | – | $110,437 |
| December 31, 2023 | 990-EZ | $48,952 | $62,891 | -$13,939 | $118,972 | – | $118,972 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,833
- Investment income
- $8,386
- Net gain from sales of assets
- $9,458
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $51,530
- Other expenses
- $6,682
- Program services (functional)
- $7,257
Balance sheet and other
- Total assets, start of year
- $118,972
- Total assets, end of year
- $110,437
- Total liabilities, end of year
- –
- Net assets, end of year
- $110,437
- Cash, savings and investments
- $110,437
- Gross receipts
- $49,677
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AVERY MARDER | PRESIDENT | 0 | $0 |
| ANTHONY VERRILLI | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARIE SIENICKI | PRESIDENT | 1 | $0 |
| ANTHONY VERRILLI | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 61068, STATEN ISLAND, NY 10306-7068
- In care of
- % SIMONSON & COHEN
- Signed the 990-EZ
- ANTHONY VERRILLI, TREASURER
- Phone
- (917) 502-1767
- Website
- HTTPS://SOUTHSHOREROTARY.COM
- Return prepared by
- CICERO LOVERDE & PACIFICO CPAS PC
Mission
TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARTIABLE WORK IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSE OF THE CORPORATION.
Program accomplishments
- TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES OF THE CORPORATION.
- TO CREATE AND PROMOTE SCHOLARSHIPS AND VARIOUS OTHER CHARITABLE WORKS IN STATEN ISLAND. TO RAISE FUNDS AND SOLICIT CONTRIBUTIONS FOR THE PURPOSES THE CORPORATION.Expenses $7,257
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 13-3779741
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $110,437
- Income (IRS master file)
- $49,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $49,677 | $58,212 | $110,437 | XML |
| 990-EZ | December 2023 | $48,952 | $62,891 | $118,972 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | 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 13-3779741).
Questions about SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC
- What is the EIN of SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC?
- The employer identification number (EIN) of SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC is 13-3779741.
- Is SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC?
- The 990-EZ for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does SOUTH SHORE ROTARY FOUNDATION OF STATEN ISLAND INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $49,677, expenses of $58,212 and total assets of $110,437 at year end.
Other nonprofits in STATEN ISLAND
- COMMUNITY HEALTH ACTION OF STATEN ISLAND INC EIN 13-3556132 · last filed 990 for 2024
- COUNCIL ON THE ARTS & HUMANITIES FOR STATEN ISLAND EIN 13-3713211 · last filed 990 for 2025
- MID-ISLAND ROTARY CLUB FOUNDATION INC EIN 13-3595703 · last filed 990-EZ for 2025
- ASSERTIVE KIDS FOUNDATION EIN 83-1106745 · last filed 990-EZ for 2025
- BEAUTIFUL HEARTBEATS INC EIN 86-2681346 · last filed 990-N for 2024
- SIMCHA AND SHAINDY REGAL FOUNDATION EIN 84-4786186 · last filed 990-PF for 2024
- VIVA VOCE CHAMBER ENSEMBLE INC EIN 13-3895635 · last filed 990-N for 2023
- MINISTERIO DE COMPASION CONSOLACION EIN 54-2144430 · last filed 990-EZ for 2024