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 |