The Daniel W Dietrich Ii Trust Inc is located in Philadelphia, PA.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION HAS SEVERAL PAINTINGS AND 17 PHOTOGRAPHS ON LOAN/STORAGE TO THE PHILADELPHIA MUSEUM OF ART WHICH IS OPEN TO THE GENERAL PUBLIC
A SCULPTURE IS ON LOAN TO THE BOCA RATON MUSEUM OF ART WHICH IS OPEN TO THE GENERAL PUBLIC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Frank G Cooper President, Treasurer | 1.5 | $269,561 | |
Elizabeth Corder Secretary, Assistant Treas | 1 | $0 |
Statement of Revenue | |
---|---|
Contributions, Gifts, Grants & Similar | $0 |
Interest on Savings | $947,747 |
Dividends & Interest | $116,334 |
Net Rental Income | $0 |
Net Gain on Sale of Assets | -$53,167 |
Capital Gain Net Income | $0 |
Net ST Capital Gain | $0 |
Income Modifications | $0 |
Profit on Inventory Sales | $0 |
Other Income | $0 |
Total Revenue | $1,010,914 |
Statement of Expenses | |
---|---|
Compensation of officers, directors, trustees, etc | $269,561 |
Other employee salaries and wages | $0 |
Pension plans, employee benefits | $0 |
Interest | $0 |
Taxes | $0 |
Depreciation | $0 |
Occupancy | $0 |
Travel, conferences, and meetings | $0 |
Printing and publications | $0 |
Other expenses | $834 |
Total operating and administrative expenses | $460,714 |
Contributions, gifts, grants paid | $0 |
Total expenses and disbursements | $460,714 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $29,439 |
Savings and temporary cash investments | $1,460,254 |
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 | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Investments - land, buildings, equipment | $0 |
Investments—mortgage loans | $0 |
Investments—other | $751,025 |
Net Land, buildings, and equipment | $0 |
Other assets | $1,245,700 |
Total assets | $49,191,752 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Mortgages and other notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Over the last fiscal year, The Daniel W Dietrich Ii Trust Inc has awarded $30,047,329 in support to 6 organizations.
Grant Recipient | Amount |
---|---|
ASSOCIATION FOR PUBLIC ART PURPOSE: ROXY PAINE SYMBIOSIS | $1,000,000 |
INSTITUTE OF CONTEMPORARY ART PURPOSE: ENDOWMENT TO BE KNOWN AS THE INCHWORM FUND | $10,000,000 |
MUSEUM OF MODERN ART PURPOSE: TO ACQUIRE THOMAS CHIMES' "DOCTOR FAUSTROLL" | $50,000 |
PHILADELPHIA MUSEUM OF ART PURPOSE: ESTABLISH SPECIFIC ENDOWMENT HONORING CURATOR | $800,000 |
PHILADELPHIA MUSEUM OF ART PURPOSE: PAUL STRAND GRANT | $727,163 |
REANAISSANCE CHARITABLE FOUNDATION INC PURPOSE: GENERAL PURPOSES | $17,470,166 |