DENNISON CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DENNISON CHARITABLE FOUNDATION INC (EIN 81-3325820)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202443179349203454
- 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 | 2024-11-12T13:58:59-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042088368 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY GRAY & GRAY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 ROYALL STREET SUITE 102 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02021 | 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 | 813325820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNISON CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DENN | BusinessNameControlTxt |
| Phone | 5089460500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 RHODE ISLAND ROAD | AddressLine1Txt |
| City | LAKEVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02347 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY DENNISON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5089460500 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KELLY A BERARDI | PreparerPersonNm |
| PTIN | P01203181 | PTIN |
| Phone | 7814070300 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| 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 |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $144,801 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $99,368 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $45,433 | ProgramServiceRevenueAmt |
| Special Events Direct Expenses | $48,382 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$48,382 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $96,419 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $95,600 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,415 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $110 | OtherExpensesTotalAmt |
| Total Expenses | $98,125 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$1,706 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,724 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $29,018 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,724 | BOYAmt |
| EOY | $31,433 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,724 | BOYAmt |
| EOY | $31,433 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,415 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,724 | BOYAmt |
| EOY | $29,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DENNISON CHARITABLE FOUNDATION, INC. WAS FORMED FOR THE PURPOSE OF SPONSORING ACTIVITIES DESIGNED TO GENERATE AWARENESS AND CHARITABLE CONTRIBUTIONS TO BE USED TO FUND MEDICAL RESEARCH AND DEVELOPMENT NEEDED TO FIND A CURE FOR THE CONDITION KNOWN AS MULTIPLE SCLEROSIS AND FOR THE BENEVOLENT PURPOSE OF ASSISTING PERSONS AFFLICTED BY MULTIPLE SCLEROSIS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| GRANTS WERE CONTRIBUTED FROM A GOLF TOURNAMENT HELD TO RAISE FUNDS FOR MULTIPLE SCLEROSIS. | $95,600 | $95,600 |
| MISC. PROGRAMS TO SUPPORT THE ORGANIZATION'S MISSION | $0 | $50,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $146,507 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TIMOTHY B DENNISON | ||||
| PRESIDENT, TREASURER, DIRE | 1.00 | $0 | $0 | $0 |
| KAREN KENNISON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHAEL MEHRMAN | ||||
| CLERK | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS D'ALESSANDRO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 RHODE ISLAND ROAD | AddressLine1Txt |
| City | LAKEVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5089460500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $74,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,800 | CurrentTaxYearAmt |
| Total | $498,111 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,800 | CurrentTaxYearAmt |
| Total | $498,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $498,111 | PublicSupportTotal170Amt |
| Total Support | $498,111 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57270 | 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
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $86,243 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $86,243 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $23,740 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $24,642 | OtherDirectExpensesEvent1Amt |
| Event2 | SILENT AUCTION | Event2Nm |
| Gross Receipts Event2 | $13,125 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,125 | CharitableContriEvent2Amt |
| Gross Receipts Total | $99,368 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $99,368 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $23,740 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,642 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,382 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$48,382 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIONAL MS SOCIETY. GRANTEE ADDRESS: 465 WAVERLEY OADKS ROAD, SUITE 202 WALTHAM, MA 02452. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/03/53. AMOUNT GIVEN: 90,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW ENGLAND MS SOCIETY. GRANTEE ADDRESS: 465 WAVERLEY OADKS ROAD, SUITE 202 WALTHAM, MA 02452. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/09/23. AMOUNT GIVEN: 600. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HABITAT FOR HUMANITY. GRANTEE ADDRESS: 434 MASSACHUSETTS AVE, SUITE 201 BOSTON, MA 02118. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 04/25/23. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 95,600. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: MA PC FILING FEES. AMOUNT: 70. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: OTHER TAXES. AMOUNT: 37. TOTAL TO FORM 990-EZ, LINE 16: 110. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,415. |
| FORM 990-EZ, PART III | DENNISON CHARITABLE FOUNDATION, KNC. WAS FORMED FOR THE PURPOSE OF SPONSORING ACTIVITIES DESIGNED TO GENERATE AWARENESS AND CHARITABLE CONTRIBUTIONS TO BE USED TO FUND MEDICAL RESEARCH AND DEVELOPMENT NEEDED TO FIND A CURE FOR THE CONDITION KNOWN AS MULTIPLE SCLEOSIS AND FOR THE BENEVOLENT PURPOSE OF ASSISTING PERSONS AFFLICTED BY MULTIPLE SCLEROSIS. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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