MICHAEL DUNLEAVY FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MICHAEL DUNLEAVY FOUNDATION INC (EIN 55-0809582)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-15
IRS object ID
201903199349201900
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-15T08:35:38-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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 Line1P O BOX 325AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01890ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES G DUNLEAVYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7817298954PhoneNum
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGG J BURNS CPAPreparerPersonNm
PTINP00819178PTIN
Phone9787771181PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm08:35:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0CA5F4A445E88544A7C0ABCB9298A4694252709BAtSubmissionCreationDeviceId
At Submission Filing Device IdC6C6DDB2A950B8F83A02A0F78D5DCA52A96249C7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$38,775GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,309ContributionsGiftsGrantsEtcAmt
Investment Income$533InvestmentIncomeAmt
Fundraising Gross Income$27,933FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,381SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,552SpecialEventsNetIncomeLossAmt
Total Revenue$24,394TotalRevenueAmt
Grants And Similar Amounts Paid$30,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$734OtherExpensesTotalAmt
Total Expenses$31,734TotalExpensesAmt
Excess Or Deficit For Year-$7,340ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$144,586NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$137,246NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,586BOYAmt
EOY$137,246EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,586BOYAmt
EOY$137,246EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$144,586BOYAmt
EOY$137,246EOYAmt
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$30,075ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,075TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMES G DUNLEAVY
PRESIDENT000.00$0
MARY A DUNLEAVY
TREASURER000.00$0
JAMES G DUNLEAVY
SECRETARY000.00$0
JAMES G DUNLEAVY
DIRECTOR000.00$0
MARY A DUNLEAVY
DIRECTOR000.00$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 Line145 BACON STREETAddressLine1Txt
Address Line245 BACON STREETAddressLine2Txt
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$11,267CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,583CurrentTaxYearMinus1YearAmt
Current Tax Year$10,309CurrentTaxYearAmt
Total$60,970TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,486CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,975CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,414CurrentTaxYearMinus1YearAmt
Current Tax Year$27,933CurrentTaxYearAmt
Total$223,151TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,997CurrentTaxYearMinus1YearAmt
Current Tax Year$38,242CurrentTaxYearAmt
Total$284,121TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$284,121PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529CurrentTaxYearMinus1YearAmt
Current Tax Year$533CurrentTaxYearAmt
Total$1,617TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$529CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$529CurrentTaxYearMinus1YearAmt
Current Tax Year$533CurrentTaxYearAmt
Total$1,617TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,753CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,526CurrentTaxYearMinus1YearAmt
Current Tax Year$38,775CurrentTaxYearAmt
Total$285,738TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99430PublicSupportCY509Pct
Public Support PY5090.99510PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF EVENTEvent1Nm
Gross Receipts Event1$24,916GrossReceiptsEvent1Amt
Gross Revenue Event1$24,916GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,381OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,916GrossReceiptsTotalAmt
Gross Revenue Total Events$24,916GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,381OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,381DirectExpenseSummaryEventsAmt
Net Income Summary$11,535NetIncomeSummaryAmt

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 50 BANK AND CC CHARGES 469 P O BOX 140 ADVERTISING EXPENSE 75 TOTAL 734
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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