MICHAEL DUNLEAVY FOUNDATION INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL DUNLEAVY FOUNDATION INC (EIN 55-0809582)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-07
- IRS object ID
- 201520099349200342
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-07T09:20:14-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043704462 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GJ BURNS CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 MAPLE STREET 2ND FLOOR | AddressLine1 |
| City | DANVERS | City |
| State | MA | State |
| ZIP Code | 01923 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 550809582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHAEL DUNLEAVY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 7817298954 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 325 | AddressLine1 |
| City | WINCHESTER | City |
| State | MA | State |
| ZIP Code | 01890 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES G DUNLEAVY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7817298954 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GREGG J BURNS CPA | PreparerPersonNm |
| PTIN | P00819178 | PTIN |
| Phone | 9787771181 | PhoneNum |
| Preparation | 2014-12-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.MICHAELDUNLEAVY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $66,190 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,355 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $442 | InvestmentIncomeAmt |
| Fundraising Gross Income | $35,393 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,185 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $18,208 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,005 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $30,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $1,128 | OtherExpensesTotalAmt |
| Total Expenses | $32,128 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,877 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $117,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,714 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,837 | BOYAmt |
| EOY | $134,714 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,837 | BOYAmt |
| EOY | $134,714 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,837 | BOYAmt |
| EOY | $134,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORGANIZED 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 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 | $30,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $30,000 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,000 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAMES G DUNLEAVY | ||
| PRESIDENT | 5.00 | $0 |
| MARY A DUNLEAVY | ||
| TREASURER | 5.00 | $0 |
| JAMES G DUNLEAVY | ||
| SECRETARY | 5.00 | $0 |
| JAMES G DUNLEAVY | ||
| DIRECTOR | 5.00 | $0 |
| MARY A DUNLEAVY | ||
| DIRECTOR | 5.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA DINEEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MOUNT VERNON STREET SUITE 199 | AddressLine1 |
| City | WINCHESTER | City |
| State | MA | State |
| ZIP Code | 01890 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7817298954 | 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 |
| 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 | $25,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,355 | CurrentTaxYearAmt |
| Total | $186,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,355 | CurrentTaxYearAmt |
| Total | $186,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $26,050 | SubstantialContributorsTotAmt |
| Public Support Total170 | $160,942 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $442 | CurrentTaxYearAmt |
| Total | $3,693 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,393 | CurrentTaxYearAmt |
| Total | $88,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $278,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $35,393 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57730 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT 88,082 | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOXING EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $32,261 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $32,261 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,369 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $32,261 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $32,261 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,369 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,892 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | MASS GENERAL HOSPITAL 10/28/2013 55 FRUIT STREET BOSTON, MA 02114 25,000 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 128 TAXES, OTHER 650 BANK CHARGES 350 TOTAL 1,128 |
| FORM 990-EZ, PART III | ORGANIZED 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 28 | THE 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (5 entries)
| JAMES G DUNLEAVY |
| MARY A DUNLEAVY |
| JAMES G DUNLEAVY |
| JAMES G DUNLEAVY |
| MARY A DUNLEAVY |
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