DOROTHY FINN FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DOROTHY FINN FOUNDATION INC (EIN 80-0469646)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-14
IRS object ID: 201713199349200101
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
Form 990-EZ
Schedule A
Schedule B
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-14T11:52:47-00:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LAURA PETRUCCELLICPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	13 CEDAR LN	AddressLine1Txt
City	GLEN HEAD	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11545	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	800469646	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOROTHY FINN FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DORO	BusinessNameControlTxt
Phone	5168973949	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 TRAFALGAR BLVD	AddressLine1Txt
City	ISLAND PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11558	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NORAH KELLEHER BOARD OFFICER	PersonNm
Person Title	BOARD OFFICER	PersonTitleTxt
Signature	2017-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA PETRUCCELLI CPA	PreparerPersonNm
Phone	5166601201	PhoneNum
Preparation	2017-11-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.239.73.75	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-15	IPDt
IP Tm	04:52:22	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	45923281B0ED0512BBD6E9B862C6EBB08F36309F	AtSubmissionCreationDeviceId
At Submission Filing Device Id	45923281B0ED0512BBD6E9B862C6EBB08F36309F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$14,624	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$14,624	ContributionsGiftsGrantsEtcAmt
Total Revenue	$14,624	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$500	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$10,789	OtherExpensesTotalAmt
Total Expenses	$11,289	TotalExpensesAmt
Excess Or Deficit For Year	$3,335	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	-$2,688	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$647	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$52	BOYAmt
EOY	$647	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$52	BOYAmt
EOY	$647	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,740	BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	-$2,688	BOYAmt
EOY	$647	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	SEE SCHEDULE O	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
TO PROVIDE FINANCIAL SUPPORT FOR NON PROFIT ANIMAL RESCUE GROUPS INCLUDING EDUCATION AND AWARENESS OF SAFETY AND CARE
TO PURCHASE AND DONATE MUSICAL INSTRUMENTS AND ART SUPPLIES TO ECONOMICALLY CHALLENGED CHILDREN

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
NORAH KELLEHER
BOARD MEMBER	005.00	$0
KEN KELLEHER
BOARD MEMBER	002.00	$0
KATHLEEN HARDIMAN
BOARD MEMBER	001.00	$0
EDWARD PIAZZA
BOARD MEMBER	001.00	$0
MARCK WEBSTER
BOARD MEMBER	001.00	$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
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	NORAH KELLEHER BOARD MEMBER	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 TRAFALGAR BLVD	AddressLine1Txt
City	ISLAND PARK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	11558	ZIPCd

Field	Value	IRS element (for citing)
Phone	5168973949	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
Form720 Filed	false	Form720FiledInd
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	$18,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,624	CurrentTaxYearAmt
Total	$63,538	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,124	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,624	CurrentTaxYearAmt
Total	$63,538	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$63,538	PublicSupportTotal170Amt
Total Support	$63,538	TotalSupportAmt
First5 Years170	Yes (X)	First5Years170Ind
Public Support CY170	0.00000	PublicSupportCY170Pct
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other Expenses	Supplies 195
Form 990-EZ, Part I, Line 16, Other Expenses	INSURANCE 1,000
Form 990-EZ, Part I, Line 16, Other Expenses	BANK CHARGES 99
Form 990-EZ, Part I, Line 16, Other Expenses	PROGRAM EXPENSES 9,495
Form 990-EZ, Part II, Line 26, Liabilities	LOAN PAYABLE Beginning of year 2,740, End of year 0

Compensation Explanation CompensationExplanation

Comments