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DENNISON CHARITABLE FOUNDATION INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DENNISON CHARITABLE FOUNDATION INC (EIN 81-3325820)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202343069349201204
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-11-02T11:15:08-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN813325820EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENNISON CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENNBusinessNameControlTxt
Phone5089460500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 RHODE ISLAND ROADAddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02347ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY B DENNISONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5089460500PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastDENNISONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE NIHILLPreparerPersonNm
PTINP01350943PTIN
Phone7819821001PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,176GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$114,142ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$44,034FundraisingGrossIncomeAmt
Special Events Direct Expenses$60,265SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$16,231SpecialEventsNetIncomeLossAmt
Total Revenue$97,911TotalRevenueAmt
Grants And Similar Amounts Paid$80,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,415FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$35OtherExpensesTotalAmt
Total Expenses$82,450TotalExpensesAmt
Excess Or Deficit For Year$15,461ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,263NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$30,724NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$15,263BOYAmt
EOY$30,724EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,263BOYAmt
EOY$30,724EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,263BOYAmt
EOY$30,724EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeDENNISON 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

FieldValueIRS element (for citing)
Description Program Srvc AccomGRANTS WERE CONTRIBUTED FROM A GOLF TOURNAMENT HELD TO RAISE FUNDS FOR MULTIPLE SCLEROSIS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$80,000GrantsAndAllocationsAmt
Program Service Expenses$80,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$80,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
TIMOTHY B DENNISON
PRESIDENT, TREASURER, DIRE0.50$0$0$0
KAREN DENNISON
DIRECTOR0.50$0$0$0
MICHAEL MEHRMAN
CLERK0.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS D'ALESSANDROBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1111 RHODE ISLAND ROADAddressLine1Txt
CityLAKEVILLECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02347ZIPCd
FieldValueIRS element (for citing)
Phone5089460500PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,793CurrentTaxYearMinus1YearAmt
Current Tax Year$114,142CurrentTaxYearAmt
Total$425,056TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,541CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,793CurrentTaxYearMinus1YearAmt
Current Tax Year$114,142CurrentTaxYearAmt
Total$425,056TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$169,717SubstantialContributorsTotAmt
Public Support Total170$255,339PublicSupportTotal170Amt
Total Support$425,056TotalSupportAmt
Public Support CY1700.60070PublicSupportCY170Pct
Public Support PY1700.57270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$158,176GrossReceiptsEvent1Amt
Charitable Contri Event1$114,142CharitableContriEvent1Amt
Gross Revenue Event1$44,034GrossRevenueEvent1Amt
Non Cash Prizes Event1$14,675NonCashPrizesEvent1Amt
Rent Facility Costs Event1$36,554RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$9,036OtherDirectExpensesEvent1Amt
Gross Receipts Total$158,176GrossReceiptsTotalAmt
Charitable Contributions Tot$114,142CharitableContributionsTotAmt
Gross Revenue Total Events$44,034GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$14,675NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$36,554RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$9,036OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$60,265DirectExpenseSummaryEventsAmt
Net Income Summary-$16,231NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MASSACHUSETTS CHAPTER OF THE NATIONAL MULTIPLE GRANTEE NAME: MASSACHUSETTS CHAPTER OF THE NATIONAL MULTIPLE. GRANTEE ADDRESS: 101A FIRST AVENUE WALTHAM, MA 02451. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 80,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: STATE CONTRACTS/FEES. AMOUNT: 35.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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