MICHAEL DUNLEAVY FOUNDATION INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MICHAEL DUNLEAVY FOUNDATION INC (EIN 55-0809582)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-15
IRS object ID
201813199349204031
Schema version
2017v2.3
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)
Return2018-11-15T12:49:04-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGG J BURNS CPAPreparerPersonNm
PTINP00819178PTIN
Phone9787771181PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address34.221.255.65IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-15IPDt
IP Tm11:49:04IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id776B636AA85B912906281AB270E420CCB6EAAC33AtSubmissionCreationDeviceId
At Submission Filing Device Id00AA29E19AD28CCD68B7CC99F616A28ECB642214AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$43,526GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,583ContributionsGiftsGrantsEtcAmt
Investment Income$529InvestmentIncomeAmt
Fundraising Gross Income$31,414FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,738SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,676SpecialEventsNetIncomeLossAmt
Total Revenue$25,788TotalRevenueAmt
Grants And Similar Amounts Paid$55,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,019FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$540OtherExpensesTotalAmt
Total Expenses$56,559TotalExpensesAmt
Excess Or Deficit For Year-$30,771ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$175,357NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$144,586NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$175,596BOYAmt
EOY$144,586EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$175,596BOYAmt
EOY$144,586EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$175,357BOYAmt
EOY$144,586EOYAmt
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$55,000GrantsAndAllocationsAmt
Program Service Expenses$55,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$55,000TotalProgramServiceExpensesAmt

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$30,355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,267CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,668CurrentTaxYearMinus1YearAmt
Current Tax Year$11,583CurrentTaxYearAmt
Total$81,016TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,393CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,343CurrentTaxYearMinus1YearAmt
Current Tax Year$31,414CurrentTaxYearAmt
Total$230,611TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,118CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,011CurrentTaxYearMinus1YearAmt
Current Tax Year$42,997CurrentTaxYearAmt
Total$311,627TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$311,627PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$529CurrentTaxYearAmt
Total$1,526TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$442CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$529CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26CurrentTaxYearMinus1YearAmt
Current Tax Year$529CurrentTaxYearAmt
Total$1,526TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,190CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,753CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,647CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,037CurrentTaxYearMinus1YearAmt
Current Tax Year$43,526CurrentTaxYearAmt
Total$313,153TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99510PublicSupportCY509Pct
Public Support PY5090.99670PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOXING EVENTEvent1Nm
Gross Receipts Event1$31,414GrossReceiptsEvent1Amt
Gross Revenue Event1$31,414GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,738OtherDirectExpensesEvent1Amt
Gross Receipts Total$31,414GrossReceiptsTotalAmt
Gross Revenue Total Events$31,414GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,738OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,738DirectExpenseSummaryEventsAmt
Net Income Summary$13,676NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: MASS GENERAL HOSPITAL ADDRESS: 55 FRUIT STREET BOSTON, MA 02114 CASH CONTRIBUTION: 50,000
FORM 990-EZ, PART I, LINE 16EXPENSES TAXES, OTHER 35 BANK AND CC CHARGES 505 TOTAL 540
FORM 990-EZ, PART II, LINE 26DUE TO OFFICERS 239 0
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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