The Dietrich Foundation Inc is located in Philadelphia, PA.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Daniel W Dietrich II Deceased Director, President, Treasurer | 0.8 | $0 | |
Joseph Connolly Director, Secretary | 0.2 | $0 | |
Frank G Cooper President, Treasurer | 1.5 | $9,500 | |
Elizabeth Corder Secretary, Asst. Treasurer | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $26,970 |
Dividends & Interest | $35,194 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | $75,514 |
Capital Gain Net Income | $75,514 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $137,678 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $9,500 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $3,403 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $2,552 |
Total operating and administrative expenses | $53,938 |
Contributions, gifts, grants paid | $226,230 |
Total expenses and disbursements | $280,168 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $161,521 |
Savings and temporary cash investments | $26,738 |
Net Accounts receivable | $0 |
Net Pledges Receivable | $0 |
Grants receivable | $0 |
Receivables from Officers, Directors, or Controlling Persons | $0 |
Net other notes and loans receivable | $492,115 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $242,229 |
Investments—mortgage loans | $0 |
Investments—other | $244,326 |
Net Land, buildings, and equipment | $20,506 |
Other assets | $3,550 |
Total assets | $2,670,533 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $430,923 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $430,923 |
Over the last fiscal year, The Dietrich Foundation Inc has awarded $226,230 in support to 9 organizations.
Grant Recipient | Amount |
---|---|
CULTURAL MEDIA COLLABORATIVE PURPOSE: GENERAL PURPOSES | $27,330 |
THE RELATIONAL CENTER PURPOSE: GENERAL PURPOSES | $40,000 |
THEATER FOR THE NEW CITY PURPOSE: GENERAL PURPOSES | $30,000 |
GUSTAV MAHLER SOCIETY OF NEW YORK PURPOSE: GENERAL PURPOSES | $1,500 |
AMERICAN POETRY REVIEW PURPOSE: GENERAL PURPOSES | $30,000 |
PAINTED BRIDE ART CENTER PURPOSE: GENERAL PURPOSES | $15,000 |