Dragonfly Forest Inc
- Assets
- $5.6k
- Revenue
- $658.7k
- Investments
- $0.0
- Employees
- 43
- Location
- Conshohocken, PA
- Founding
- Data as of
- 09/2016
- EIN
- 23-3094506
Organization Overview
Dragonfly Forest Inc is located in Conshohocken, PA. As of 09/2016, Dragonfly Forest Inc employed 43 individuals. Dragonfly Forest Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
DRAGONFLY FOREST INC IS COMMITED TO OFFERING CHILDREN WITH SERIOUS ILLNESS AND DISORDERS THE OPPROTUNITY TO ENJOY AN OVERNIGHT CAMP EXPERIENCE IN AN ENVIRONMENT THAT IS SAFE, EQUIPPED TO MEET A VARIETY OF PHYSICAL, MEDICAL AND PSYCHOLOGICAL NEEDS AND FILLED WITH ACTIVITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH DEVELOPMENT PROGRAMS, GENERAL/OTHER: THE GOAL OF THE ORGANIZATION IS TO OFFER CHILDREN WITH SPECIAL NEEDS AND DISABILITY THE OPPORTUNITY TO ENJOY A FREE OVERNIGHT CAMP EXPERIENCE IN AN ENVIRONMENT DESIGNED TO MEEET THIER PHYSICAL NEEDS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Colburn President | Trustee | 5 | $0 |
Chris Wilson Treasurer | Trustee | 1 | $0 |
Chavis Paterson Secretary | Trustee | 1 | $0 |
Jeff Daly Trustee | Trustee | 1 | $0 |
Scott Arizala Executive Director | Officer | 30 | $54,000 |
Sylvia Van Meerten Co-Executive Director | Officer | 30 | $54,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $409,710 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $409,710 |
| Total Program Service Revenue | $132,018 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $98,071 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $658,654 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,606 |
| Compensation of current officers, directors, key employees. | $54,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $183,360 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,992 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,000 |
| Fees for services: Accounting | $4,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $14,570 |
| Information technology | $8,170 |
| Royalties | $0 |
| Occupancy | $13,800 |
| Travel | $26,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,265 |
| Interest | $485 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $23,364 |
| All other expenses | $30,934 |
| Total functional expenses | $751,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,594 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,594 |
| Accounts payable and accrued expenses | $3,301 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $65,179 |
| Total liabilities | $68,480 |
| Unrestricted restricted net Assets | -$88,886 |
| Temporarily restricted net Assets | $26,000 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$62,886 |