Form 990-Pf - Return Of Private Foundation - 2010 Page 2
ADVERTISEMENT
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22DEW Foundation
26-2169255
Form 990-PF (2010)
Page 2
Beginning of year
End of year
Attached schedules and amounts in the description
Part II
Balance Sheets
column should be for end-of-year amounts only.
(a) Book Value
(b) Book Value
(c) Fair Market Value
(See instructions.)
310,030.
631,723.
631,723.
1 Cash ' non-interest-bearing
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
216,811.
2 Savings and temporary cash investments
. . . . . . . . . . . . . . . . . . . .
G
3
Accounts receivable
. . . . . . . . . . . . . . . .
G
Less: allowance for doubtful accounts
G
4
Pledges receivable
. . . . . . . . . . . . . . . . .
G
Less: allowance for doubtful accounts
5 Grants receivable
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see the instructions)
. . . . . . . . . . . . . . .
G
7
Other notes and loans receivable (attach sch)
. .
A
G
Less: allowance for doubtful accounts
S
S
8 Inventories for sale or use
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
E
9 Prepaid expenses and deferred charges
. . . . . . . . . . . . . . . . . . . . .
T
S
10 a Investments ' U.S. and state government
obligations (attach schedule)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
3,084,957.
20,098,620.
20,098,620.
b Investments ' corporate stock (attach schedule)
. . . . . . . . . . . . . . . . . . . . . .
113,453.
c Investments ' corporate bonds (attach schedule)
. . . . . . . . . . . . . . . . . . . . . .
11 Investments ' land, buildings, and
G
equipment: basis
. . . . . . . . . . . . . . . . . . .
Less: accumulated depreciation
G
(attach schedule)
. . . . . . . . . . . . . . . . . . . . . .
12 Investments ' mortgage loans
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
13 Investments ' other (attach schedule)
. . . . . . . . . . . . . . . . . . . . . . .
G
14
Land, buildings, and equipment: basis
. .
Less: accumulated depreciation
G
(attach schedule)
. . . . . . . . . . . . . . . . . . . . . .
G
15
Other assets (describe
)
16 Total assets (to be completed by all filers '
3,725,251.
20,730,343.
20,730,343.
see instructions. Also, see page 1, item I)
. . . . . . . . . . . . . . . . . . . .
L
17 Accounts payable and accrued expenses
. . . . . . . . . . . . . . . . . . . . .
I
18 Grants payable
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A
B
19 Deferred revenue
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
I
20 Loans from officers, directors, trustees, & other disqualified persons
. . . . . . . . .
L
I
21 Mortgages and other notes payable (attach schedule)
. . . . . . . . . . . . . . . . . . . .
T
G
22
Other liabilities (describe
)
.
I
E
0.
0.
23 Total liabilities (add lines 17 through 22)
S
. . . . . . . . . . . . . . . . . . . . .
G
Foundations that follow SFAS 117, check here
. . . . . . . . .
and complete lines 24 through 26 and lines 30 and 31.
N
F
24 Unrestricted
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
E
U
25 Temporarily restricted
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
T
N
D
26 Permanently restricted
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A
X
G
Foundations that do not follow SFAS 117, check here
. .
S
B
and complete lines 27 through 31.
S
A
E
L
27 Capital stock, trust principal, or current funds
. . . . . . . . . . . . . . . .
T
A
S
N
28 Paid-in or capital surplus, or land, building, and equipment fund
. . . . . . . . . . . .
C
3,725,251.
20,730,343.
29 Retained earnings, accumulated income, endowment, or other funds
. . . . . . . . .
O
E
3,725,251.
20,730,343.
R
S
30 Total net assets or fund balances (see the instructions)
. . . . . .
31 Total liabilities and net assets/fund balances
3,725,251.
20,730,343.
(see the instructions)
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year ' Part II, column (a), line 30 (must agree with
3,725,251.
end-of-year figure reported on prior year's return)
1
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
171,953.
2 Enter amount from Part I, line 27a
2
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
See Statement 5
16,833,139.
G
3
Other increases not included in line 2 (itemize)
3
. . . . . .
20,730,343.
4 Add lines 1, 2, and 3
4
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
G
5
Decreases not included in line 2 (itemize)
5
. . . . . . . . . .
20,730,343.
6 Total net assets or fund balances at end of year (line 4 minus line 5) ' Part II, column (b), line 30
6
. . . . . . . . . .
BAA
Form 990-PF (2010)
TEEA0302L 02/16/11
ADVERTISEMENT
0 votes
Related Articles
Related forms
Instructions For Form 990-pf - Return Of Private Foundation Or Section 4947(a)(1) Nonexempt Charitable Trust Treated As A Private Foundation - Internal Revenue Service - 2010
Financial
Form 990-pf - Return Of Private Foundation Or Section 4947(a)(1) Nonexempt Charitable Trust Treated As A Private Foundation - 2016
Financial
Instructions For Form 990-pf - Return Of Private Foundation Or Section 4947(a)(1) Nonexempt Charitable Trust Treated As A Private Foundation - Return Of Private Foundation Or Section 4947(a)(1) Nonexempt Charitable Trust Treated As A Private Foundation -
Financial
Related Categories
Parent category: Financial