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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Scott Arizala Executive Director | Officer | 30 | $54,000 |
Sylvia Van Meerten Co-Executive Director | Officer | 30 | $54,000 |
Chavis Paterson Secretary | Trustee | 1 | $0 |
Jeff Daly Trustee | Trustee | 1 | $0 |
John Colburn President | Trustee | 5 | $0 |
Chris Wilson Treasurer | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $409,710 |
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 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 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 | $0 |
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 |
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 |
Net assets without donor restrictions | -$88,886 |
Net assets with donor restrictions | $26,000 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | -$62,886 |
Over the last fiscal year, we have identified 1 grants that Dragonfly Forest Inc has recieved totaling $0.
Awarding Organization | Amount |
---|---|
Joseph Bilinski Charitable Trust Gladwyne, PA PURPOSE: SUMMER CAMP FOR AUTISTIC CHILDREN | $0 |
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