Dr Phillips Inc in Orlando, Florida (FL)

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Dr Phillips Inc
Employer Identification Number (EIN)590724702
Name of OrganizationDr Phillips Inc
Address7400 Dr Phillips Blvd, Orlando, FL 32819-5146
ActivitiesGifts, grants, or loans to other organizations
SubsectionCharitable Organization
Ruling Date02/1998
DeductibilityContributions are deductible
FoundationOrganizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$142,215,938
Amount of Income$39,922,804
Form 990 Revenue Amount$11,189,281
National Taxonomy of Exempt Entities (NTEE)Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support


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Amount of income in 2012: $39,922,804
Dr Phillips Inc: 

 $39,922,804
Other organizations performing similar types of work: 

 $288,130

Assets in 2012: $142,215,938
This organization: 

 $142,215,938
Other organizations performing similar types of work: 

 $1,981,238

Expenses in 2007: $11,054,436
This organization: 

 $11,054,436
Other organizations performing similar types of work: 

 $1,162,648

Income to expenses ratio in 2007: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.3

Expenses allocated to program services in 2007: 83.5%
This organization: 

 83.5%
Other organizations performing similar types of work: 

 91.0%

Number of employees in 2007: 24
This organization: 

 24
Other organizations performing similar types of work: 

 3

Employees paid over $50,000 in 2007: 79.2%
This organization: 

 79.2%
Other organizations performing similar types of work: 

 79.2%

Grants share in income in 2007: 0.0%
Dr Phillips Inc: 

 0.0%
Other organizations performing similar types of work: 

 6.9%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$14,314,581$12,070,608$8,604,910$10,444,667$13,977,238$36,890,934$13,229,898$9,506,250
Contributions, gifts, grants, and similar amounts received$0$0$0$0$0$0$0$0
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$0$0$0$0
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$0$0$0$0$0$0$0$0
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$417,249$165,894$164,463$130,747$302,388$395,161$336,916$202,673
Dividends and interest from securities$1,932,278$1,416,505$1,517,870$1,643,955$1,639,343$2,987,056$4,429,215$4,946,263
Net rental income or (loss)$6,454,664$5,822,357$5,094,995$4,762,743$5,536,369$6,183,622$6,052,954$6,334,585
Gross rents$9,694,613$9,372,849$8,790,086$8,309,323$8,978,785$9,327,208$9,190,203$9,997,947
Less: rental expenses$3,239,949$3,550,492$3,695,091$3,546,580$3,442,416$3,143,586$3,137,249$3,663,362
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$5,471,390$4,631,877$1,797,207$3,883,422$6,453,538$27,280,014$2,368,448$-2,033,171
Gross amount from sales of assets other than inventory$16,657,326$8,678,925$28,820,648$21,385,323$9,236,481$115,462,165$25,482,974$65,226,584
Less: cost or other basis and sales expenses$11,185,936$4,047,048$27,023,441$17,501,901$2,782,943$88,182,151$23,114,526$67,259,755
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$39,000$33,975$30,375$23,800$45,600$45,081$42,365$55,900
Total expenses$7,642,153$8,337,458$6,221,812$5,664,703$6,457,610$7,121,190$9,309,618$11,054,436
Program services$5,187,154$6,340,863$4,221,765$3,737,860$5,716,020$5,850,293$8,136,141$9,225,832
Management and general$2,454,999$1,996,595$2,000,047$1,926,843$741,590$1,270,897$1,173,477$1,828,604
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$88,352,199$92,085,349$94,468,447$99,248,411$106,963,869$136,733,613$140,653,893$139,105,707
Excess or (deficit) for the year$6,672,428$3,733,150$2,383,098$4,779,964$7,519,628$29,769,744$3,920,280$-1,548,186
Net assets or fund balances at beginning of year$81,679,771$88,352,199$92,085,349$94,468,447$99,248,411$106,963,869$136,733,613$140,653,893
Other changes in net assets or fund balances$0$0$0$0$195,830$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$11,054,436$9,225,832$1,828,604$0
Grants paid from donor advised funds$0
Other grants and allocations$7,644,050
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$1,114,229$847,457$266,772$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$943,209$482,526$460,683$0
Pension plan contributions not included above$139,021$71,120$67,901$0
Employee benefits not included above$295,590$151,218$144,372$0
Payroll taxes$130,573$83,023$47,550$0
Professional fundraising fees$0$0$0$0
Accounting fees$23,000$0$23,000$0
Legal fees$291,474$122,079$169,395$0
Supplies$9,985$1,620$8,365$0
Telephone$13,335$2,164$11,171$0
Postage and shipping$17,266$3,840$13,426$0
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$55,013$0$55,013$0
Travel$14,094$968$13,126$0
Conferences, conventions, and meetings$5,510$1,270$4,240$0
Interest$33$33$0$0
Depreciation, depletion, etc.$30,991$0$30,991$0
Other expenses not covered above$327,063$-185,536$512,599$0
Balance Sheets
20002001200220032004200520062007
Total assets$91,699,977$95,323,056$97,455,344$102,592,138$110,543,140$141,575,476$148,440,295$145,135,719
Cash - non-interest-bearing$233,669$955,398$561,126$1,852,548$358,133$0$0$0
Savings and temporary cash investments$6,539,543$4,477,347$17,811,106$12,497,131$3,666,000$7,150,000$10,234,323$7,871,109
Accounts receivable less allowance for doubtful accounts$77,778$131,495$237,942$244,309$595,424$302,984$101,501$77,406
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$122,240$185,964$60,327$26,746$8,114$12,568$17,788$191,837
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$918,747$852,934$721,104$1,195,094$1,156,110$649,989$673,577$981,483
Investments - publicly-traded securities$125,381,592$123,142,660
Investments - other securities$67,449,840$70,856,145$61,126,442$71,232,774$89,995,254$121,241,587$0$0
Investments - land, buildings, and equipment less accumulated depreciation$14,542,665$14,265,133$13,552,162$12,526,360$12,065,583$11,566,934$11,372,055$12,512,598
Investments - other$500$500$500$500$500$500$0$500
Land, buildings, and equipment less accumulated depreciation$1,213,694$1,069,681$992,677$746,359$396,769$622,027$630,969$330,033
Other assets, including program-related investments$601,301$2,528,459$2,391,958$2,270,317$2,301,253$28,887$28,490$28,093
Total liabilities$3,347,778$3,237,707$2,986,897$3,343,727$3,579,271$4,841,863$7,786,402$6,030,012
Accounts payable and accrued expenses$2,139,363$1,995,469$1,868,553$2,209,733$2,216,269$1,240,378$1,112,157$1,301,943
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$1,208,415$1,242,238$1,118,344$1,133,994$1,363,002$3,601,485$6,674,245$4,728,069
Total liabilities and net assets/fund balances$91,699,977$95,323,056$97,455,344$102,592,138$110,543,140$141,575,476$148,440,295$145,135,719
Total net assets or fund balances$88,352,199$92,085,349$94,468,447$99,248,411$106,963,869$136,733,613$140,653,893$139,105,707
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$14,314,581$12,070,608$8,604,910$10,444,667$13,977,238$36,890,934$13,229,898$9,506,250
Total revenue, gains, and other support per audited financial statements$17,578,017$15,642,584$12,312,865$14,013,409$17,436,707$40,034,520$16,367,147$12,912,107
Other expenses$3,263,436$3,571,976$3,707,955$3,568,742$3,459,469$3,143,586$3,137,249$3,663,362
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$3,263,436$3,571,976$3,707,955$3,568,742$3,459,469$3,143,586$3,137,249$3,663,362
Other revenue$0$0$0$0$0$0$0$257,505
Investment expenses$0$0$0$0$0$0$0$257,505
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$7,642,153$8,337,458$6,221,812$5,664,703$6,261,780$7,121,190$9,309,618$11,054,436
Total expenses and losses per audited financial statements$10,905,589$11,909,434$9,929,767$9,233,445$9,721,249$10,264,776$12,446,867$14,460,293
Other revenue$3,263,436$3,571,976$3,707,955$3,568,742$3,459,469$3,143,586$3,137,249$3,663,362
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$3,263,436$3,571,976$3,707,955$3,568,742$3,459,469$3,143,586$3,137,249$3,663,362
Other expenses$0$0$0$0$0$0$0$257,505
Investment expenses$0$0$0$0$0$0$0$257,505
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$308,625$51,912$0
40$258,750$13,800$0
40$122,059$39,818$0
40$130,579$37,686$0
40$101,912$31,463$0
2$3,375$0$0
2$4,000$0$0
2$5,000$0$0
2$5,000$0$0
1$250$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?Yes
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200624
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$38,530$9,467,720$0
Program service revenue
Program service revenue 1000000$000$0$0
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$202,673$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$4,946,263$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$6,334,585$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-2,033,171$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenueOther activities related to real estate$38,530Income from an activity that is not regularly carried on (section 512(a)(1))$17,370$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
592496544100%$28,019$678,720
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$99,710$29,371$0
$78,490$31,783$0
$108,076$36,431$0
$96,476$28,971$0
$75,471$31,446$0
Total number of other employees paid over $50,0009
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Type of supporting organization4
Information about the supported organizations
Employer identification number (EIN)Name of organizationType of organizationIs the supported organization listed in the supporting organization's governing documents?Amount of support
237446558Beta Center Inc, Aka B E T AOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$47,088
590624376Boy Scouts Of America, 83 Central Florida Council IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$266,000
590951887Boys & Girls Clubs Of Central FloridaOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$111,764
590624430Central Florida Young Mens Christian AssociationYes$2,501,000
591499489Community Service Center Of Central Florida Inc, Community Service Center Of Orlando IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$46,458
592225301Florida Symphony Youth Orchestra IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$1,000
592788435Foundation For Orange County Public Schools IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$2,000
590808854Heart Of Florida United WayOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$73,190
237327730Heritage FoundationOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$50,000
591860444Historical Society Of Central Florida IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$57,500
591873758Jewish Family Services Of Greater Orlando IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$211,524
590972112Junior Achievement Of Central Florida IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$79,000
592616456Michelee Puppets IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$19,700
590910352Orlando Museum Of Art IncYes$1,000
200695917Dr Phillips Center For The Performing Arts IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$2,500,000
591726273Orlando Health IncYes$500,000
592931698Orlando Shakespeare Theater IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$15,339
591595398Osceola County Council On Aging IncOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$139,838
591051408Russell Home For Atypical Children IncYes$5,023
580660607The Salvation Army, Territorial HeadquartersYes$90,000
591712936Harbor House Of Central Florida Inc, Har House Oran Cty Dtr Agst Dmst ViOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$422,127
590799925United Cerebral Palsy Of Central Florida IncYes$3,500
596211832University Of Central Florida Foundation IncYes$499,999
590974739University Of Florida Foundation Inc, Students For International Veterinary OpportunitiesOrganization that receives a substantial part of its support from a governmental unit or from the general publicYes$1,000
Total$7,644,050
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$15,570,591
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,543,375
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$5,786,966
Gross rents (Real / Personal)$9,049,828 / $0
Less: rental expenses (Real / Personal)$3,262,862 / $0
Rental income or (loss) (Real / Personal)$5,786,966 / $0
Net gain from sales of assets other than inventory$6,211,079
Gross amount from sales of assets other than inventory (Securities / Other)$93,486,869 / $0
Less: cost or other basis and sales expenses (Securities / Other)$87,275,790 / $0
Gain or (loss) (Securities / Other)$6,211,079 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$29,171
Statement of Functional Expenses (for 2011)
Total functional expenses$11,097,774
Compensation of current officers, directors, trustees, and key employees$1,195,207
Other salaries and wages$922,007
Payroll taxes$138,078
Professional fundraising services$0
Other$8,842,482
Balance Sheet (for 2011)
Total assets$140,510,170
Total liabilities$2,331,192
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,331,192
Total net assets or fund balances$138,178,978
Retained earnings, endowment, accumulated income, or other funds$138,178,978
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$38,530$0$38,530
Gross receipts or sales less returns and allowances$33,350$0$0
Cost of goods sold$0$0$0
Gross profit$333,501$0$33,350
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$5,180$0$5,180
Deductions Not Taken Elsewhere (for 2008)
Total deductions$44,582
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$30,686
Bad debts$0
Interest$0
Taxes and licenses$355
Charitable contributions$0
Depreciation$5,656
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$7,885
Unrelated business taxable income$-6,052
Unrelated business taxable income before net operating loss deduction$-6,052
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-6,052
Specific deduction$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1George Kaiser Family Foundation2000 Mckinney Ave Ste 2125, Dallas, TX 75201-1954TX2000-02$738,405,130
2Mandel Supporting Foundations-Jack N And Lilyan Mandel Fund25701 Science Park Dr, Cleveland, OH 44122-7302OH1982-01$89,645,697
3Mandel Supporting Foundations-25701 Science Park Dr, Cleveland, OH 44122-7302OH1982-01$66,682,796
4Mandel Supporting Foundations-25701 Science Park Dr, Cleveland, OH 44122-7302OH1982-01$50,948,284
5Dr Phillips Inc7400 Dr Phillips Blvd, Orlando, FL 32819-5146FL1998-02$39,922,804
6David And Inez Myers Foundation25701 Science Park Dr, Beachwood, OH 44122-7302OH1956-11$32,392,995
7Maltz Family Foundation25701 Science Park Dr, Beachwood, OH 44122-7302OH1997-10$12,024,341
8Bokf FoundationPO BOX 2300, Tulsa, OK 74192-0001OK2000-03$11,433,780
9Gateway-Longview Foundation10 Symphony Cir, Buffalo, NY 14201-1339NY1999-03$10,217,202
10Rodel Charitable Foundation-Az2201 E Camelback Rd Ste 202, Phoenix, AZ 85016-3481AZ1999-06$8,956,597
11Pearlstone Family Fund Inc101 W Mount Royal Ave, Baltimore, MD 21201-5708MD1982-05$5,301,399
12Ruth M Harkins Mckeown Trust Under Will F/B/O Salem Community FoundatPO BOX 94651, Cleveland, OH 44101-4651OH1978-05$3,855,234
13Cesle C Dues And Mamie F Dues Charitable Fdn 19420PO BOX 6089, Newark, DE 19714-6089DE1975-05$3,048,310
14Hoffberger Family Fund Inc101 W Mount Royal Ave, Baltimore, MD 21201-5708MD1980-01$2,899,757
15Rockside Foundation56 Harrison Street, New Rochelle, NY 10801-6555NY1997-09$2,047,042
16Bancroft Foundation Inc101 W Mount Royal Ave, Baltimore, MD 21201-5708MD1999-07$1,037,012
17Dismas Charities Foundation Inc2500 S Seventh St Rd, Louisville, KY 40208-1078KY1997-11$878,675
18Community Support Foundation IncPO BOX 2654, Thomasville, GA 31799-2654GA1999-11$756,013
19Oklahoma City Retailers FoundationPO BOX 1146, Oklahoma City, OK 73101-1146OK1999-10$684,391
20CfleadsCo Greater Kc Community Foundation, Kansas City, MO 64105MO1994-02$649,903
Number of organizations performing similar types of work
Arkansas2
Arizona1
California4
Connecticut1
Delaware1
Florida1
Georgia1
Iowa1
Illinois1
Kentucky1
Maryland4
Minnesota4
Missouri2
North Dakota1
Nebraska1
New York5
Ohio7
Oklahoma5
Pennsylvania3
Texas7
Virginia4
Wisconsin2
Total59

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