Dragonfly Forest Inc in Conshohocken, Pennsylvania (PA)

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Dragonfly Forest Inc
Employer Identification Number (EIN)233094506
Name of OrganizationDragonfly Forest Inc
In Care of NameLaura Jansen
Address1100 E Hector Street, Conshohocken, PA 19428-2374
SubsectionCharitable Organization
Ruling Date03/2002
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$25,000 to $99,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$42,229
Amount of Income$715,733
Form 990 Revenue Amount$694,574
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Children's, Youth Services


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Amount of income in 2012: $715,733 (it was $567,832 in 2011)
Dragonfly Forest Inc: 

 $715,733
Other organizations performing similar types of work: 

 $98,752

Assets in 2012: $42,229 (it was $25,714 in 2011)
This organization: 

 $42,229
Other organizations performing similar types of work: 

 $36,055

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

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?No
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$531,217
Contributions, Gifts, Grants and Other Similar Amounts$527,995
Program Service Revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$72
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Gross income from fundraising events$36,615
Less: direct expenses$36,615
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$3,150
Statement of Functional Expenses (for 2011)
Total functional expenses$567,012
Compensation of current officers, directors, trustees, and key employees$126,757
Other salaries and wages$234,408
Payroll taxes$2,816
Professional fundraising services$0
Other$203,031
Balance Sheet (for 2011)
Total assets$25,714
Total liabilities$2,416
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$2,416
Total net assets or fund balances$23,298
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$1,493,027
Gifts, grants, contributions, and membership fees received$1,492,482
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$545
Gross receipts from related activities, etc.$0
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IdNameAddressStateEstablishedTotal Income
1Our Kids Of Miami Dade And Monroe IncPO BOX 10951, Miami, FL 33101-0951FL2003-12$98,807,546
2Hathaway-Sycamores Child And Family Services210 S De Lacey Ave Ste 110, Pasadena, CA 91105-2074CA1948-10$59,067,683
3Jewish Child And Family Services216 W Jackson Blvd, Chicago, IL 60606-6909IL1944-06$29,205,550
4Covenant House New Jersey Inc330 Washington St, Newark, NJ 07102-2630NJ1989-11$9,441,153
5Tennyson Center For Children At Colorado Christian HomeAt Colorado Christian Home 2950 Ten, Denver, CO 80212CO2004-05$9,169,267
6Association Of Hole In The Wall Camps Foundation IncOne Century Tower 265 Church Street, New Haven, CT 06510CT2006-03$5,953,948
7The Charles B Bwang International Foundation250 Pehle Ave Ste 404, Saddle Brook, NJ 07663-5832NJ1999-11$3,855,251
8Child Link Inc1100 W Cermack Rd, Chicago, IL 60608-4500IL2005-06$3,843,994
9L I F E IncPO BOX 967, Farmington, MO 63640-0967MO1996-12$3,355,634
10Cumberland Presbyterian Childrens Home909 Greenlee St, Denton, TX 76201-7064TX1967-07$2,525,158
11Kidspeace National Centers Of New England Inc4085 Independence Dr, Schnecksville, PA 18078-2574PA2005-07$15,646,708
12Pedia Manor Inc6095 Durham Rd, Pipersville, PA 18947-1215PA2004-02$5,536,100
13Kidspeace National Center Of Georgia Inc4085 Independence Dr, Schnecksville, PA 18078-2574PA2006-10$5,381,743
14Delaware Valley Association For The Education Of Young Children1608 Walnut St Ste 300, Philadelphia, PA 19103-5423PA1968-08$2,014,316
15Imani Foundation Inc115 Pheasant Run Ste 210, Newtown, PA 18940-1886PA2004-11$755,645
16Dragonfly Forest Inc1100 E Hector Street, Conshohocken, PA 19428-2374PA2002-03$715,733
17Octorara Community Recreation Commision3095 Limestone Rd Ste 4, Cochranville, PA 19330-1793PA2000-11$616,363
18Lehigh Valley Families Together Inc928 Union Boulevard 1st Floor, Allentown, PA 18109-3243PA2003-03$579,199
19Hekima Place Inc, Kates Kids407 Morrison Dr, Pittsburgh, PA 15216-1205PA2005-09$480,649
20Haverford Soccer Club1226 Burmont Rd, Drexel Hill, PA 19026-4504PA2005-08$401,441
Number of organizations performing similar types of work
Alaska9
Alabama111
Arkansas56
Arizona83
California684
Colorado105
Connecticut51
District of Columbia44
Delaware17
Florida400
Georgia314
Hawaii13
Iowa24
Idaho19
Illinois208
Indiana91
Kansas36
Kentucky62
Louisiana97
Massachusetts90
Maryland145
Maine18
Michigan175
Minnesota81
Missouri99
Mississippi68
Montana15
North Carolina208
North Dakota10
Nebraska29
New Hampshire30
New Jersey142
New Mexico26
Nevada36
New York259
Ohio168
Oklahoma49
Oregon71
Pennsylvania172
Rhode Island7
South Carolina90
South Dakota12
Tennessee96
Texas428
Utah46
Virginia113
Vermont11
Washington86
Wisconsin63
West Virginia17
Wyoming11
International25
Total5,320

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