MICHAEL H FLANAGAN FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL H FLANAGAN FOUNDATION (EIN 45-0477141)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-03
- IRS object ID
- 201312469349200281
- 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 | 2013-09-03T10:03:25-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050514919 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YKSM LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450477141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MICHAEL H FLANAGAN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MICH | NameControl |
| Phone | 4012477763 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRSTINE GRIFFIN | Name |
| Title | DIRECTOR | Title |
| Phone | 4012477763 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH L ORLANDO CPA | Name |
| PTIN | P00082593 | PTIN |
| Phone | 4012731800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | 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 |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.MIKESFOUNDATION.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 86338 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 86316 | ContributionsGiftsGrantsEtc |
| Investment Income | 22 | InvestmentIncome |
| Total Revenue | 86338 | TotalRevenue |
| Grants And Similar Amounts Paid | 28444 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3689 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 3545 | PrintingPublicationsPostage |
| Other Expenses Total | 15125 | OtherExpensesTotal |
| Total Expenses | 50803 | TotalExpenses |
| Excess Or Deficit For Year | 35535 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59092 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 94627 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59092 | BOY |
| EOY | 94627 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59092 | BOY |
| EOY | 94627 | 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 | 59092 | BOY |
| EOY | 94627 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO COMFORT BONE MARROW TRANSPLANT AND LEUKEMIA INDUCTION PATIENTS AND THEIR FAMILIES. TO ENHANCE THE PATIENTS'QUALITY OF LIFE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| FINANCIAL ASSISTANCE TO THOSE UNDERGOING TREATMENT FOR LEUKEMIA. | 0 | 18310 |
| PURCHASE COMFORT BAGS AND RECOVERY SHIRTS ON BEHALF OF LEUKEMIA PATIENTS. DONATIONS TO HOSPITAL TO ENHANCE PATIENT COMFORT. | 0 | 10045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 28355 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| 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 | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE GRIFFIN | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 4012477763 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86316 | CurrentTaxYear |
| Total | 199623 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 48081 | CurrentTaxYearMinus2Years |
| Total | 48081 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 64227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 56951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23137 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86316 | CurrentTaxYear |
| Total | 247704 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 247704 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 2213 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 484 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 2213 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65469 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17557 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86338 | CurrentTaxYear |
| Total | 249917 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99110 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00890 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02090 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 22.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: EXPENSES PAID ON BEHALF OF PATIENTS, EQUAL/LESS THAN $600. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: PATIENTS. AMOUNT GIVEN: 18,399. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: PAYMENTS TO FUND FAMILY COMFORTS AT HOSPITAL WAITING ROOM. GRANTEE NAME: VARIOUS HOSPITALS. GRANTEE RELATIONSHIP: PATIENT CARETAKERS. AMOUNT GIVEN: 10,045. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,444. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: SUPPLIES. AMOUNT: 1,503. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 469. DESCRIPTION: BANK CHARGES. AMOUNT: 90. DESCRIPTION: VENUE EXPENSE. AMOUNT: 12,653. DESCRIPTION: WEBSITE. AMOUNT: 410. TOTAL TO FORM 990-EZ, LINE 16: 15,125. |
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. | Declaration |