Michael H Flanagan Foundation in Barrington, Rhode Island (RI)
Table of contents:
| Michael H Flanagan Foundation | |
| Employer Identification Number (EIN) | 450477141 |
| Name of Organization | Michael H Flanagan Foundation |
| In Care of Name | Christine Griffin |
| Address | Po Box 708, Barrington, RI 02806 |
| Website | http://www.mikesfoundation.com |
| Subsection | Charitable Organization |
| Ruling Date | 08/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $57,675 |
| Amount of Income | $9,412 |
| Form 990 Revenue Amount | $9,412 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Personal Social Services |
Non-representatives - add comments:
Amount of income in 2011: $9,412 (it was $9,412 in 2013)
| Michael H Flanagan Foundation: | $9,412 |
| Other organizations performing similar types of work: | $67,142 |
Assets in 2011: $57,675 (it was $57,675 in 2013)
| This organization: | $57,675 |
| Other organizations performing similar types of work: | $21,673 |
Expenses in 2013: $48,035
| Michael H Flanagan Foundation: | $48,035 |
| Other organizations performing similar types of work: | $59,628 |
Income to expenses ratio in 2013: 0.2
| This organization: | 0.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 99.8%
| Michael H Flanagan Foundation: | 99.8% |
| Other organizations performing similar types of work: | 86.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $23,276 | $86,338 | $9,412 |
| Contributions, gifts, grants, and similar amounts received | $23,137 | $86,316 | $9,390 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $139 | $22 | $22 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $30,077 | $50,803 | $48,035 |
| Total net assets | $59,092 | $94,627 | $56,004 |
| Excess/Deficit for the year | $-6,801 | $35,535 | $-38,623 |
| Net assets or fund balances at beginning of year | $65,893 | $59,092 | $94,627 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $94,627 | $56,004 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $59,092 | $94,627 | $57,675 |
| Total liabilities | $0 | $0 | $1,671 |
| Net assets or fund balances | $59,092 | $94,627 | $56,004 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $192,867 |
| Subtotal | $192,867 |
| Gifts, grants, contributions, and membership fees received | $144,786 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $48,081 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $193,860 |
| Public support | $192,867 |
| Subtotal | $993 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $993 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Lumbee Land Development Inc | PO BOX 2709, Pembroke, NC 28372-2709 | NC | 2011-03 | $15,762,333 |
| 2 | Samaritan House Community Center | PO BOX 939, Rogers, AR 72757-0939 | AR | 2002-09 | $5,230,657 |
| 3 | Desert Ridge Community Association | 9000 E Pima Center Pkwy Ste 300 # D, Scottsdale, AZ 85258-4471 | AZ | 2013-11 | $2,637,776 |
| 4 | Life Steps Foundation Inc, Socal Adult Services | 500 E 4th St, Long Beach, CA 90802-2501 | CA | 1985-07 | $2,340,497 |
| 5 | Basinger Inc | 50 Old Village Rd Ste 210, Columbus, OH 43228-1539 | OH | 2010-04 | $2,167,038 |
| 6 | Peoples Community Action Corporation | 5701 Delmar Blvd, Saint Louis, MO 63112-2617 | MO | 2014-01 | $2,160,317 |
| 7 | Life Steps Foundation Inc, Children & Falmily Services | 13203 E Hadley Street, Whittier, CA 90601-4519 | CA | 1985-07 | $2,106,944 |
| 8 | Ten Directions Inc | 318 W Main St, Chester, CT 06412-1026 | CT | 2008-01 | $1,618,495 |
| 9 | Life Steps Foundation Inc, Family & Adult Care Exchange | 5839 Green Valley Circle, Culver City, CA 90230-6937 | CA | 1985-07 | $1,569,944 |
| 10 | Miracle Hands Community Development Corporation | 1322 H Street Ne Suite B, Washington, DC 20002-4447 | DC | 2003-09 | $1,537,021 |
| 11 | Options For Working Parents | 1441 Park Avenue Suite B, Cranston, RI 02920-6632 | RI | 2007-06 | $214,251 |
| 12 | Mercy Ecology Inc | 75 Wrentham Rd, Cumberland, RI 02864-1109 | RI | 2014-02 | $189,264 |
| 13 | Peacemaker Community Usa | 98 Columbia Ave, Cranston, RI 02905 | RI | 2003-11 | $47,467 |
| 14 | Michael H Flanagan Foundation | Po Box 708, Barrington, RI 02806 | RI | 2004-08 | $9,412 |
| 15 | Dress For Success Rhode Island | 560 Mineral Spring Avenue, Pawtucket, RI 02860 | RI | 2010-04 | $0 |
| 16 | Patient Voice Institute | 130 Hallville Rd, Exeter, RI 02822 | RI | 2015-01 | $0 |
| 17 | Portuguese American Womens Association | 197 Taunton Avenue, East Providence, RI 02914 | RI | 2002-10 | $0 |
| 18 | Ryans Self Defense Center Karate Team | 37 Sandy Bottom Rd, Coventry, RI 02816-5863 | RI | 2002-01 | $0 |
| 19 | Shri Service Corps | 21 Broad Street, Pawtucket, RI 02860 | RI | 2013-04 | $0 |
| 20 | Unquiet Professional | 51 Jefferson Blvd, Warwick, RI 02888-1002 | RI | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,403 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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