MICHAEL DUNLEAVY FOUNDATION INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MICHAEL DUNLEAVY FOUNDATION INC (EIN 55-0809582)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-12
IRS object ID: 201223179349201012
Schema version: 2011v1.2
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	2012-11-12T12:48:33-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-10-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GREGG J BURNS	Name
Phone	9787771181	Phone
Date Prepared	2012-11-01	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	44053	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	36166	ContributionsGiftsGrantsEtc
Investment Income	794	InvestmentIncome
Fundraising Gross Income	7093	FundraisingGrossIncome
Special Events Direct Expenses	18214	SpecialEventsDirectExpenses
Special Events Net Income Loss	-11121	SpecialEventsNetIncomeLoss
Total Revenue	25839	TotalRevenue
Grants And Similar Amounts Paid	30000	GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors	1000	FeesAndOthPymtToIndContractors
Other Expenses Total	63	OtherExpensesTotal
Total Expenses	31063	TotalExpenses
Excess Or Deficit For Year	-5224	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	120862	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	115638	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	120862	BOY
EOY	115638	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	120862	BOY
EOY	115638	EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	120862	BOY
EOY	115638	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	30000	GrantsAndAllocations
Program Service Expenses	30000	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	30000	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

Address Line1AddressUS/AddressLine1	Address Line2AddressUS/AddressLine2	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
JAMES G DUNLEAVY
45 BACON STREET	45 BACON STREET	WINCHESTER	MA	01890	PRESIDENT	5.00	0
MARY A DUNLEAVY
45 BACON STREET	45 BACON STREET	WINCHESTER	MA	01890	TREASURER	5.00	0
JAMES G DUNLEAVY
45 BACON STREET	45 BACON STREET	WINCHESTER	MA	01890	SECRETARY	5.00	0
JAMES G DUNLEAVY
45 BACON STREET	45 BACON STREET	WINCHESTER	MA	01890	DIRECTOR	5.00	0
MARY A DUNLEAVY
45 BACON STREET	45 BACON STREET	WINCHESTER	MA	01890	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
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	4634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62187	CurrentTaxYearMinus1Year
Current Tax Year	36166	CurrentTaxYear
Total	139614	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4634	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11045	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	62187	CurrentTaxYearMinus1Year
Current Tax Year	36166	CurrentTaxYear
Total	139614	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	33579	AmountsSubstContributorsTotal
Public Support Total170	106035	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	128	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	59	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1037	CurrentTaxYearMinus1Year
Current Tax Year	794	CurrentTaxYear
Total	2187	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4858	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	12950	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9625	CurrentTaxYearMinus1Year
Current Tax Year	7093	CurrentTaxYear
Total	43526	Total

Field	Value	IRS element (for citing)
Total Support	185327	TotalSupport
Public Support Pertcentage170	0.57220	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.54220	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	WALK AND ROAD R	NameOfEvent1
Gross Receipts Event1	30338	GrossReceiptsEvent1
Charitable Contributions Event1	23245	CharitableContributionsEvent1
Gross Revenue Event1	7093	GrossRevenueEvent1
Other Direct Expenses Event1	18214	OtherDirectExpensesEvent1
Gross Receipts Total	30338	GrossReceiptsTotal
Charitable Contributions Total	23245	CharitableContributionsTotal
Gross Revenue Total Events	7093	GrossRevenueTotalEvents
Other Direct Expenses Total Events	18214	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18214	DirectExpenseSummaryEvents
Net Income Summary	-11121	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 55 FRUIT STREET BOSTON, MA 02114 25,000 0 0
OTHER EXPENSES	FORM 990-EZ, PART I, LINE 16	EXPENSES STATE FILING FEES 63 TOTAL 63
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

Comments