MICHAEL DUNLEAVY FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MICHAEL DUNLEAVY FOUNDATION INC (EIN 55-0809582)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-14
IRS object ID
201613199349201006
Schema version
2015v2.1
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)
Return2016-11-14T08:00:53-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGG J BURNS CPAPreparerPersonNm
PTINP00819178PTIN
Phone9787771181PhoneNum
Preparation2016-11-04PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
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$77,647GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,143ContributionsGiftsGrantsEtcAmt
Investment Income$529InvestmentIncomeAmt
Fundraising Gross Income$66,975FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,275SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$52,700SpecialEventsNetIncomeLossAmt
Total Revenue$63,372TotalRevenueAmt
Grants And Similar Amounts Paid$30,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,019FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$78OtherExpensesTotalAmt
Total Expenses$32,097TotalExpensesAmt
Excess Or Deficit For Year$31,275ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$150,316NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$181,591NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$152,353BOYAmt
EOY$181,830EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$152,353BOYAmt
EOY$181,830EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,037BOYAmt
EOY$239EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$150,316BOYAmt
EOY$181,591EOYAmt
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$30,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,000TotalProgramServiceExpensesAmt

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)
PersonGAIL PAGEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 MOUNT VERNON STREET SUITE 199AddressLine1Txt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,355CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,143CurrentTaxYearAmt
Total$109,366TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,702CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,355CurrentTaxYearMinus2YearsAmt
Current Tax Year$10,143CurrentTaxYearAmt
Total$109,366TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,294SubstantialContributorsTotAmt
Public Support Total170$105,072PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$794CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$442CurrentTaxYearMinus2YearsAmt
Current Tax Year$529CurrentTaxYearAmt
Total$1,856TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,971CurrentTaxYearMinus3YearsAmt
Total$34,064TotalAmt
FieldValueIRS element (for citing)
Total Support$145,286TotalSupportAmt
Gross Receipts Rltd Activities$66,975GrossReceiptsRltdActivitiesAmt
Public Support CY1700.72320PublicSupportCY170Pct
Public Support PY1700.63870PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationFUNDRAISING EVENT 34,064ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BOXING EVENTEvent1Nm
Gross Receipts Event1$56,235GrossReceiptsEvent1Amt
Gross Revenue Event1$56,235GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,391OtherDirectExpensesEvent1Amt
Event2CONCERTSEvent2Nm
Gross Receipts Event2$5,830GrossReceiptsEvent2Amt
Gross Revenue Event2$5,830GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,162OtherDirectExpensesEvent2Amt
Gross Receipts Total$62,065GrossReceiptsTotalAmt
Gross Revenue Total Events$62,065GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,553OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,553DirectExpenseSummaryEventsAmt
Net Income Summary$48,512NetIncomeSummaryAmt

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 25,000 0 0
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE SUPPLIES 43 TAXES, OTHER 35 TOTAL 78
FORM 990-EZ, PART II, LINE 26DUE TO OFFICERS 2,037 239
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.

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