DOROTHY FINN FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DOROTHY FINN FOUNDATION INC (EIN 80-0469646)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349208606
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T08:54:57-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464281269 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA PETRUCCELLI CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 CEDAR LN | AddressLine1Txt |
| City | GLEN HEAD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11545 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800469646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOROTHY FINN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DORO | BusinessNameControlTxt |
| Phone | 5168973949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 TRAFALGAR BLVD | AddressLine1Txt |
| City | ISLAND PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11558 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Norah Kelleher | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5168973949 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA PETRUCCELLI CPA | PreparerPersonNm |
| PTIN | P00441010 | PTIN |
| Phone | 5166601201 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $40,856 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,645 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $39,211 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $40,290 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,079 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $566 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $550 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,562 | OtherExpensesTotalAmt |
| Total Expenses | $2,112 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,546 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $2,053 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $507 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372 | BOYAmt |
| EOY | $603 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,372 | BOYAmt |
| EOY | $603 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319 | BOYAmt |
| EOY | $96 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053 | BOYAmt |
| EOY | $507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| TO PROVIDE FINANCIAL SUPPORT FOR NON PROFIT ANIMAL RESCUE GROUPS INCLUDING EDUCATION AND AWARENESS OF SAFETY AND CARE | $618 |
| TO PURCHASE AND DONATE MUSICAL INSTRUMENTS AND ART SUPPLIES TO ECONOMICALLY CHALLENGED CHILDREN | $776 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,394 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NORAH KELLEHER | ||
| BOARD MEMBER | 005.00 | $0 |
| KEN KELLEHER | ||
| BOARD MEMBER | 002.00 | $0 |
| KATHLEEN HARDIMAN | ||
| BOARD MEMBER | 001.00 | $0 |
| EDWARD PIAZZA | ||
| BOARD MEMBER | 001.00 | $0 |
| SUSAN PIAZZA | ||
| BOARD MEMBER | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORAH KELLEHER BOARD MEMBER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 TRAFALGAR BLVD | AddressLine1Txt |
| City | ISLAND PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5168973949 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645 | CurrentTaxYearAmt |
| Total | $15,079 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645 | CurrentTaxYearAmt |
| Total | $15,079 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $15,079 | PublicSupportTotal170Amt |
| Total Support | $15,079 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | none | PersonNm |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MUSIC ART EVENT | Event1Nm |
| Gross Receipts Event1 | $39,211 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,211 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,796 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,656 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,088 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,211 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,211 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,796 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,656 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,088 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,290 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,079 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 89 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 79 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Expenses 1,394 |
| Form 990-EZ, Part II, Line 26, Liabilities | EXCHANGE Beginning of year 1,319, End of year 96 |
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