MICHAEL J DIAS FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL J DIAS FOUNDATION INC (EIN 45-4675913)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-29
- IRS object ID
- 201331499349200123
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-29T14:29:47-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043210607 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Derek S Gariepy & Company | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 Chapin Street | AddressLine1 |
| City | Ludlow | City |
| State | MA | State |
| ZIP Code | 01056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454675913 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J DIAS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 884 POOLE STREET | AddressLine1 |
| City | LUDLOW | City |
| State | MA | State |
| ZIP Code | 01056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRACE DIAS | Name |
| Title | PRESIDENT | Title |
| Phone | 4132502823 | Phone |
| Date Signed | 2013-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Derek S Gariepy | Name |
| PTIN | P00116106 | PTIN |
| Phone | 4135890988 | Phone |
| Date Prepared | 2013-05-29 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | X | InitialReturn |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 27432 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 11245 | ContributionsGiftsGrantsEtc |
| Fundraising Gross Income | 16187 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10470 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 5717 | SpecialEventsNetIncomeLoss |
| Total Revenue | 16962 | TotalRevenue |
| Grants And Similar Amounts Paid | 1552 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 25 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 20 | PrintingPublicationsPostage |
| Other Expenses Total | 850 | OtherExpensesTotal |
| Total Expenses | 2447 | TotalExpenses |
| Excess Or Deficit For Year | 14515 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances EOY | 14515 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14515 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14515 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 14515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE DRUG AWARENESS AND RESOURCES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| DONATION TO LUSO AMERICAN SCHOLARSHIP FUND | 1000 |
| DONATIONS TO LUDLOW CARES COALITION TOWARDS THEIR DRUG AND ALCOHOL PREVENTION PROGRAM | 200 |
| AMERICAN RED CROSS FOR HURRICANE SANDY RELIEF EFFORS | 352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 1552 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| GRACE DIAS | ||||
| PRESIDENT | 5.00 | 0 | 0 | 0 |
| ISABEL CARVALHO | ||||
| TREASURER | 5.00 | 0 | 0 | 0 |
| TANYA BEST | ||||
| CLERK | 5.00 | 0 | 0 | 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 | ISABEL CARVALHO | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 POOLE STREET | AddressLine1 |
| City | LUDLOW | City |
| State | MA | State |
| ZIP Code | 01056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4135375355 | 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 | 11245 | CurrentTaxYear |
| Total | 11245 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11245 | CurrentTaxYear |
| Total | 11245 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 11245 | PublicSupportTotal170 |
| Total Support | 11245 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 15327 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15327 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 7408 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1450 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 225 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PICNIC | NameOfEvent2 |
| Gross Receipts Event2 | 550 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 550 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 894 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 310 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 310 | GrossRevenueOtherEvents |
| Gross Receipts Total | 16187 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16187 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 500 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7408 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1450 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1119 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10477 | DirectExpenseSummaryEvents |
| Net Income Summary | 5710 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | List of grants and similar amounts paid Part I line 10 | ACTIVITY FUNDRAISING AMOUNT 1,552 |
| O02 | Description of other expenses Part I line 16 | DESCRIPTION AMOUNT US TREASURY 501C FEE 850 |
Comments