MICHAEL DUNLEAVY FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MICHAEL DUNLEAVY FOUNDATION INC (EIN 55-0809582)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-10
IRS object ID
201703149349200440
Schema version
2016v3.0
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)
Return2017-11-10T10:42:43-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Signature2017-11-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGG J BURNS CPAPreparerPersonNm
PTINP00819178PTIN
Phone9787771181PhoneNum
Preparation2017-11-08PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id1739F6B73C8DFD087D8DB20AE75F0DB9E1061A35AtSubmissionCreationDeviceId
At Submission Filing Device Id776B636AA85B912906281AB270E420CCB6EAAC33AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$65,037GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,668ContributionsGiftsGrantsEtcAmt
Investment Income$26InvestmentIncomeAmt
Fundraising Gross Income$47,343FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,863SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$37,480SpecialEventsNetIncomeLossAmt
Total Revenue$55,174TotalRevenueAmt
Grants And Similar Amounts Paid$60,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,019FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$389OtherExpensesTotalAmt
Total Expenses$61,408TotalExpensesAmt
Excess Or Deficit For Year-$6,234ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$181,591NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,357NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$181,830BOYAmt
EOY$175,596EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,830BOYAmt
EOY$175,596EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$239BOYAmt
EOY$239EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$181,591BOYAmt
EOY$175,357EOYAmt
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$60,000GrantsAndAllocationsAmt
Program Service Expenses$60,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,000TotalProgramServiceExpensesAmt

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 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$32,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,355CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,267CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,143CurrentTaxYearMinus1YearAmt
Current Tax Year$17,668CurrentTaxYearAmt
Total$102,135TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,971CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,393CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,975CurrentTaxYearMinus1YearAmt
Current Tax Year$47,343CurrentTaxYearAmt
Total$226,168TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,673CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,748CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,118CurrentTaxYearMinus1YearAmt
Current Tax Year$65,011CurrentTaxYearAmt
Total$328,303TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$328,303PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$529CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$1,088TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$529CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$1,088TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,764CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,753CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,647CurrentTaxYearMinus1YearAmt
Current Tax Year$65,037CurrentTaxYearAmt
Total$329,391TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
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$42,608GrossReceiptsEvent1Amt
Gross Revenue Event1$42,608GrossRevenueEvent1Amt
Other Direct Expenses Event1$9,141OtherDirectExpensesEvent1Amt
Gross Receipts Total$42,608GrossReceiptsTotalAmt
Gross Revenue Total Events$42,608GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$9,141OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,141DirectExpenseSummaryEventsAmt
Net Income Summary$33,467NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10MASS GENERAL HOSPITAL 55 FRUIT STREET BOSTON, MA 02114 50,000 0 0 CAMP SUNSHINE 35 ARCADIA ROAD CASCO, ME 04015 10,000 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES TAXES, OTHER 35 BANK AND CC CHARGES 354 TOTAL 389
FORM 990-EZ, PART II, LINE 26DUE TO OFFICERS 239 239
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.