MICHAEL J DIAS FOUNDATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL J DIAS FOUNDATION INC (EIN 45-4675913)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-11
- IRS object ID
- 202032249349200713
- Schema version
- 2019v5.1
- 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 | 2020-08-11T11:36:30-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043218607 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Derek S Gariepy & Company | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Chapin St | AddressLine1Txt |
| City | Ludlow | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454675913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J DIAS FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 398 EAST ST | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01056 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE DIAS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4132502823 | PhoneNum |
| Signature | 2020-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Derek S Gariepy | PreparerPersonNm |
| PTIN | P00116106 | PTIN |
| Phone | 4135890988 | PhoneNum |
| Preparation | 2020-08-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.112.244.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-11 | IPDt |
| IP Tm | 11:51:57 | IPTm |
| Federal Original Submission Id | 0430472020224af2qip3 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-11 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C92FB7E1FF453856B4C8E19BB5D27BC06087CAA1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C92FB7E1FF453856B4C8E19BB5D27BC06087CAA1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | 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 | MDIASFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $197,851 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,454 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $86,303 | ProgramServiceRevenueAmt |
| Investment Income | $557 | InvestmentIncomeAmt |
| Fundraising Gross Income | $59,537 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,292 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $35,245 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $173,559 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $55,740 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $9,549 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $59,032 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,161 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $20,867 | OtherExpensesTotalAmt |
| Total Expenses | $147,349 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,210 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $378,178 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $404,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,702 | BOYAmt |
| EOY | $218,055 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,558 | BOYAmt |
| EOY | $189,748 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,260 | BOYAmt |
| EOY | $407,803 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082 | BOYAmt |
| EOY | $3,415 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,178 | BOYAmt |
| EOY | $404,388 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SUBSTANCE ABUSE EDUCATION SOBER LIVING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE A SOBER LIVING FACILITY FOR INDIVIDUALS BATTLING ADICTION. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $129,420 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $129,420 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| GRACE DIAS | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| ED PERREAULT | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| MAUREEN ROONEY | ||||
| CLERK | 5.00 | $0 | $0 | $0 |
| ISABEL MALLEY | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRACE DIAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 398 EAST ST | AddressLine1Txt |
| City | LUDLOW | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4132502823 | 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 | $45,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,454 | CurrentTaxYearAmt |
| Total | $335,521 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,499 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,361 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,454 | CurrentTaxYearAmt |
| Total | $335,521 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $335,521 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557 | CurrentTaxYearAmt |
| Total | $628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $336,149 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $511,609 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER DANCE | Event1Nm |
| Gross Receipts Event1 | $34,441 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $720 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,721 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,200 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,417 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $25,096 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,375 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,721 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $5,658 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $7,017 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $59,537 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,095 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,442 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $15,858 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,434 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,292 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,150 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPAYROL TAXES 4,704ADVERTISING 665BUSINESS EXP, INSUR, BANK FEES, DUE 2,211MISC 597DRUG TESTS 5,790CONTRIBUTIONS 1,584LIABILITY INSURANCE 1,900MISC, CHRISTMAS PARTY, COFFEE 700TRAVEL, MEETINGS 1,744TRAINING 972 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,082 1,548CREDIT CARD LIAB 0 1,867 |
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