MICHAEL DUNLEAVY FOUNDATION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MICHAEL DUNLEAVY FOUNDATION INC (EIN 55-0809582)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-15
IRS object ID: 201312889349200206
Schema version: 2012v2.1
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
Form 990-EZ
Schedule A
Schedule B
Schedule G
Schedule O
Compensation Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-15T07:56:17-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	K E MCGILLIVRAY & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	550809582	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE MICHAEL DUNLEAVY FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MICH	NameControl
Phone	7817298954	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES G DUNLEAVY	Name
Title	PRESIDENT	Title
Phone	7817298954	Phone
Date Signed	2013-08-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGG J BURNS	Name
Phone	9787771181	Phone
Date Prepared	2013-09-23	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	WWW.MICHAELDUNLEAVY.COM	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	59764	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	32702	ContributionsGiftsGrantsEtc
Investment Income	91	InvestmentIncome
Fundraising Gross Income	26971	FundraisingGrossIncome
Special Events Direct Expenses	18754	SpecialEventsDirectExpenses
Special Events Net Income Loss	8217	SpecialEventsNetIncomeLoss
Total Revenue	41010	TotalRevenue
Grants And Similar Amounts Paid	35000	GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors	1300	FeesAndOthPymtToIndContractors
Other Expenses Total	2511	OtherExpensesTotal
Total Expenses	38811	TotalExpenses
Excess Or Deficit For Year	2199	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	115638	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	117837	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	115638	BOY
EOY	117837	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	115638	BOY
EOY	117837	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	115638	BOY
EOY	117837	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part III	X	InfoInScheduleOPartIII
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.	PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

Field	Value	IRS element (for citing)
Description Program Service 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.	DescriptionProgramServiceAccom
Grants And Allocations	35000	GrantsAndAllocations
Program Service Expenses	35000	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	35000	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
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	ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc	false	MadeChangesToOrgnzngEtcDoc
Organization Had UBI	false	OrganizationHadUBI
Subject To Proxy Tax	false	SubjectToProxyTax
Organization Dissolved Etc	false	OrganizationDissolvedEtc
Did Org File Form1120 POL This Year	false	DidOrgFileForm1120POLThisYear
Made Loans To From Officers	false	MadeLoansToFromOfficers
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTrans
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	PAULA DINEEN	NamePerson

Address US AddressUS

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)
Telephone Number	7817298954	TelephoneNumber

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccount
Foreign Office	false	ForeignOffice
Maintain Any Donor Advised Funds	false	MaintainAnyDonorAdvisedFunds
Does Org Have Hospital	false	DoesOrgHaveHospital
Tanning Services Provided	false	TanningServicesProvided
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction With Control Entity	false	TransactionWithControlEntity
Engage Political Cmpgn Activities	false	EngagePoliticalCmpgnActivities
Engage In Lobbying Activities	false	EngageInLobbyingActivities
Operating School	false	OperatingSchool
Trnsfrs Exempt Non Char Related Org	false	TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	true	FiledScheduleA

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36166	CurrentTaxYearMinus1Year
Current Tax Year	32702	CurrentTaxYear
Total	167682	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	11045	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36166	CurrentTaxYearMinus1Year
Current Tax Year	32702	CurrentTaxYear
Total	167682	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	29661	AmountsSubstContributorsTotal
Public Support Total170	138021	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3971	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1037	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	794	CurrentTaxYearMinus1Year
Current Tax Year	91	CurrentTaxYear
Total	7222	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	23038	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7093	CurrentTaxYearMinus1Year
Current Tax Year	26971	CurrentTaxYear
Total	75727	Total

Field	Value	IRS element (for citing)
Total Support	250631	TotalSupport
Gross Receipts From Admissions Etc	26971	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.55070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57220	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BOXING EVENT	NameOfEvent1
Gross Receipts Event1	29356	GrossReceiptsEvent1
Charitable Contributions Event1	7235	CharitableContributionsEvent1
Gross Revenue Event1	22121	GrossRevenueEvent1
Other Direct Expenses Event1	15691	OtherDirectExpensesEvent1
Gross Receipts Total	29356	GrossReceiptsTotal
Charitable Contributions Total	7235	CharitableContributionsTotal
Gross Revenue Total Events	22121	GrossRevenueTotalEvents
Other Direct Expenses Total Events	15691	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15691	DirectExpenseSummaryEvents
Net Income Summary	6430	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS	FORM 990-EZ, PART I, LINE 10	MASS GENERAL HOSPITAL 10/17/2012 55 FRUIT STREET BOSTON, MA 02114 25,000 0 0
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE SUPPLIES 2,101 TAXES, OTHER 360 LICENSES & PERMITS 50 TOTAL 2,511
PRIMARY EXEMPT PURPOSE	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.
FIRST ACCOMPLISHMENT	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 Compensation (5 entries)

JAMES G DUNLEAVY
MARY A DUNLEAVY
JAMES G DUNLEAVY
JAMES G DUNLEAVY
MARY A DUNLEAVY

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