MICHAEL DUNLEAVY FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MICHAEL DUNLEAVY FOUNDATION INC (EIN 55-0809582)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-18
IRS object ID
202013239349200701
Schema version
2019v5.0
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)
Return2020-11-18T08:17:06-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043704462PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GJ BURNS CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 ELM STAddressLine1Txt
CityDANVERSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP019232811ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550809582EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MICHAEL DUNLEAVY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMICHBusinessNameControlTxt
Phone7817298954PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 CHURCH STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES G DUNLEAVYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7817298954PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGG J BURNS CPAPreparerPersonNm
PTINP00819178PTIN
Phone9787771181PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-18IPDt
IP Tm08:17:06IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBF3B8559C255CF0CCD4D179675B542DEFA752CF6AtSubmissionCreationDeviceId
At Submission Filing Device Id13F7438653EA97F3EB8A021948A52F9C802405DAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MICHAELDUNLEAVY.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$29,854GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,967ContributionsGiftsGrantsEtcAmt
Investment Income$1,304InvestmentIncomeAmt
Fundraising Gross Income$22,583FundraisingGrossIncomeAmt
Special Events Direct Expenses$13,238SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,345SpecialEventsNetIncomeLossAmt
Total Revenue$16,616TotalRevenueAmt
Grants And Similar Amounts Paid$30,000GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$204OtherExpensesTotalAmt
Total Expenses$30,204TotalExpensesAmt
Excess Or Deficit For Year-$13,588ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$137,246NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$123,658NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$137,246BOYAmt
EOY$123,658EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,246BOYAmt
EOY$123,658EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$137,246BOYAmt
EOY$123,658EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE MICHAEL DUNLEAVY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.DescriptionProgramSrvcAccomTxt
Grants And Allocations$30,000GrantsAndAllocationsAmt
Program Service Expenses$30,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES G DUNLEAVY
PRESIDENT3.00$0
MARY A DUNLEAVY
TREASURER3.00$0
JAMES G DUNLEAVY
SECRETARY3.00$0
JAMES G DUNLEAVY
DIRECTOR3.00$0
MARY A DUNLEAVY
DIRECTOR3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES G DUNLEAVYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 CHURCH STREETAddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd
FieldValueIRS element (for citing)
Phone7817298954PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,143CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,668CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,309CurrentTaxYearMinus1YearAmt
Current Tax Year$5,967CurrentTaxYearAmt
Total$55,670TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,343CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,933CurrentTaxYearMinus1YearAmt
Current Tax Year$22,583CurrentTaxYearAmt
Total$196,248TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,118CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,011CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,242CurrentTaxYearMinus1YearAmt
Current Tax Year$28,550CurrentTaxYearAmt
Total$251,918TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,918PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,304CurrentTaxYearAmt
Total$2,921TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$529CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533CurrentTaxYearMinus1YearAmt
Current Tax Year$1,304CurrentTaxYearAmt
Total$2,921TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,037CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,775CurrentTaxYearMinus1YearAmt
Current Tax Year$29,854CurrentTaxYearAmt
Total$254,839TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98850PublicSupportCY509Pct
Public Support PY5090.99430PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$22,583GrossReceiptsEvent1Amt
Gross Revenue Event1$22,583GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,238OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,583GrossReceiptsTotalAmt
Gross Revenue Total Events$22,583GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,238OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,238DirectExpenseSummaryEventsAmt
Net Income Summary$9,345NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: MASS GENERAL HOSPITAL ADDRESS: 55 FRUIT STREET BOSTON, MA 02114 CASH CONTRIBUTION: 25,000
FORM 990-EZ, PART I, LINE 16EXPENSES TAXES, OTHER 54 P O BOX 150 TOTAL 204
FORM 990-EZ, PART IIIORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
FORM 990-EZ, PART III, LINE 28THE MICHAEL DUNLEAVY FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE.

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