MICHAEL H FLANAGAN FOUNDATION: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL H FLANAGAN FOUNDATION (EIN 45-0477141)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349200537
- Schema version
- 2013v3.0
- 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 | 2014-11-17T08:51:39-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 050514919 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YKSM LTD | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 DRYDEN LANE | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02904 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450477141 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHAEL H FLANAGAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 4012477763 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 COUNTY ROAD | AddressLine1 |
| City | BARRINGTON | City |
| State | RI | State |
| ZIP Code | 02806 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRSTINE GRIFFIN | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4012477763 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH L ORLANDO CPA | PreparerPersonNm |
| PTIN | P00082593 | PTIN |
| Phone | 4012731800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MIKESFOUNDATION.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $9,412 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,390 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $22 | InvestmentIncomeAmt |
| Total Revenue | $9,412 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $37,425 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,769 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $3,108 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,733 | OtherExpensesTotalAmt |
| Total Expenses | $48,035 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$38,623 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $94,627 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $56,004 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,627 | BOYAmt |
| EOY | $57,675 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,627 | BOYAmt |
| EOY | $57,675 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,671 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,627 | BOYAmt |
| EOY | $56,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO COMFORT BONE MARROW TRANSPLANT AND LEUKEMIA INDUCTION PATIENTS AND THEIR FAMILIES. TO ENHANCE THE PATIENTS'QUALITY OF LIFE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FINANCIAL ASSISTANCE TO THOSE UNDERGOING TREATMENT FOR LEUKEMIA. | $0 | $23,699 |
| PURCHASE COMFORT BAGS AND RECOVERY SHIRTS ON BEHALF OF LEUKEMIA PATIENTS. DONATIONS TO HOSPITAL TO ENHANCE PATIENT COMFORT. | $0 | $13,532 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,231 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CHRISTINE GRIFFIN | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| KATHLEEN FLANAGAN | ||||
| ASST. DIRECTOR | 5.00 | $0 | $0 | $0 |
| TYLER BORGES | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KIRSTEN DAVIS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KATE LENTZ | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BARRY MELLO | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| LAURA RAMSDEN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| BETH VETROMILE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| ELIZABETH LISLE | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KARIN MEDEIROS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JOHN MEEHAN | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| NATHAN CONNELL | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE GRIFFIN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 146 COUNTY ROAD | AddressLine1 |
| City | BARRINGTON | City |
| State | RI | State |
| ZIP Code | 028064911 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4012477763 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,390 | CurrentTaxYearAmt |
| Total | $144,786 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,081 | CurrentTaxYearMinus3YearsAmt |
| Total | $48,081 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,137 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,316 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,390 | CurrentTaxYearAmt |
| Total | $192,867 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $192,867 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $993 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22 | CurrentTaxYearAmt |
| Total | $993 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,412 | CurrentTaxYearAmt |
| Total | $193,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00890 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 22. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EXPENSES PAID ON BEHALF OF PATIENTS, EQUAL/LESS THAN $600. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: PATIENTS. AMOUNT GIVEN: 23,699. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PAYMENTS TO FUND FAMILY COMFORTS AT HOSPITAL WAITING ROOM. GRANTEE NAME: VARIOUS HOSPITALS. GRANTEE RELATIONSHIP: PATIENT CARETAKERS. AMOUNT GIVEN: 13,726. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,425. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: SUPPLIES. AMOUNT: 1,877. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,889. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 280. DESCRIPTION: WEBSITE. AMOUNT: 417. DESCRIPTION: LICENSES AND FEES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 5,733. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,671. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |