DOROTHY LOUDON FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: DOROTHY LOUDON FOUNDATION (EIN 13-7450757)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2013-01-11
IRS object ID: 201300119349100600
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Other Decreases Schedule
Other Expenses Schedule
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-11T08:01:55-08:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DALESSIO TOCCI & PELL LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	20 West 36th Street 10th floor	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100189785	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	137450757	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Dorothy Loudon Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DORO	NameControl
Phone	2122463105	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 West 57th Street	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Lionel Larner	Name
Title	Trustee	Title
Date Signed	2013-01-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Joseph S Tocci CPA	Name
Phone	2122446166	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Exempt PF	X	ExemptPF
FMV Assets EOY	1264804	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	2430	ContriReceivedRevAndExpnss
Not Required To Attach Schedule B	X	NotRequiredToAttachScheduleB
Interest On Savings Rev And Expnss	7806	InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm	7806	InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm	7806	InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss	71575	DividendsRevAndExpnss
Dividends Net Invst Incm	71575	DividendsNetInvstIncm
Dividends Adj Net Incm	71575	DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss	-283693	NetGainSaleAssetsRevAndExpnss
Gross Sales Price	1286084	GrossSalesPrice
Net STCG Adj Net Incm	3361	NetSTCGAdjNetIncm
Total Revenue And Expenses	-201882	TotalRevenueAndExpenses
Total Net Investment Income	79381	TotalNetInvestmentIncome
Total Adjusted Net Income	82742	TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss	65830	CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm	52664	CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps	13166	CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss	4000	AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm	3200	AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps	800	AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss	6385	TaxesRevAndExpnss
Taxes Net Invst Incm	5107	TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps	1278	TaxesDsbrsChrtblPrps
Occupancy Rev And Expnss	14236	OccupancyRevAndExpnss
Occupancy Net Invst Incm	11389	OccupancyNetInvstIncm
Occupancy Dsbrs Chrtbl Prps	2847	OccupancyDsbrsChrtblPrps
Trav Conf Meeting Rev And Expnss	1897	TravConfMeetingRevAndExpnss
Trav Conf Meeting Net Invst Incm	1518	TravConfMeetingNetInvstIncm
Trav Conf Meeting Dsbrs Chrtbl Prps	379	TravConfMeetingDsbrsChrtblPrps
Other Expenses Rev And Expnss	37960	OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm	30367	OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps	7593	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	130308	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	104245	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	26063	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	88850	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	88850	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	219158	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	104245	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	114913	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-421040	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome
Adjusted Net Income	82742	AdjustedNetIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	22136	CashBOY
Cash EOY	31830	CashEOY
Cash EOYFMV	26983	CashEOYFMV
Investments Other BOY	1824325	InvestmentsOtherBOY
Investments Other EOY	1400871	InvestmentsOtherEOY
Investments Other EOYFMV	1237821	InvestmentsOtherEOYFMV
Total Assets BOY	1846461	TotalAssetsBOY
Total Assets EOY	1432701	TotalAssetsEOY
Total Assets EOYFMV	1264804	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Do Not Follow SFAS117	X	OrgThatDoNotFollowSFAS117
Retained Earnings BOY	1846461	RetainedEarningsBOY
Retained Earnings EOY	1432701	RetainedEarningsEOY
Total Net Assets BOY	1846461	TotalNetAssetsBOY
Total Net Assets EOY	1432701	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	1846461	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	1432701	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	1846461	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-421040	ExcessOfRevenueOverExpenses
Other Increases	7680	OtherIncreases
Subtotal	1433101	Subtotal
Other Decreases	400	OtherDecreases
Total Net Assets Fund Balances EOY	1432701	TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Field	Value	IRS element (for citing)
Capital Gain Net Income	-283693	CapitalGainNetIncome
Net Short Term Capital Gain Or Loss	3361	NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Field	Value	IRS element (for citing)
Liable For4942 Tax	false	LiableFor4942Tax
Qualifying Distributions Year1	131702	QualifyingDistributionsYear1
Noncharitable Assets Year1	1587913	NoncharitableAssetsYear1
Distribution Ratio Year1	0.08294	DistributionRatioYear1
Qualifying Distributions Year2	143065	QualifyingDistributionsYear2
Noncharitable Assets Year2	1492277	NoncharitableAssetsYear2
Distribution Ratio Year2	0.09587	DistributionRatioYear2
Qualifying Distributions Year3	132025	QualifyingDistributionsYear3
Noncharitable Assets Year3	1738255	NoncharitableAssetsYear3
Distribution Ratio Year3	0.07595	DistributionRatioYear3
Qualifying Distributions Year4	86700	QualifyingDistributionsYear4
Noncharitable Assets Year4	2083373	NoncharitableAssetsYear4
Distribution Ratio Year4	0.04162	DistributionRatioYear4
Qualifying Distributions Year5	103577	QualifyingDistributionsYear5
Noncharitable Assets Year5	2198643	NoncharitableAssetsYear5
Distribution Ratio Year5	0.04711	DistributionRatioYear5
Total Distribution Ratio	0.34349	TotalDistributionRatio
Average Distribution Ratio	0.06870	AverageDistributionRatio
Net Noncharitable Assets	1411210	NetNoncharitableAssets
Adjusted Noncharitable Assets	96947	AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One	96947	AdjNonchrtblAssetsAndOnePct
Qualifying Distributions	114913	QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	X	DomesticOrgMeetingSect4940e
Investment Income Excise Tax	0	InvestmentIncomeExciseTax

Statements Regarding Activities StatementsRegardingActivities

Field	Value	IRS element (for citing)
Legislative Political Activities	false	LegislativePoliticalActivities
More Than100 Spent	false	MoreThan100Spent
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	true	UnrelatedBusIncomeOver1000
Form990 T Filed	true	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	true	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	NewSubstantialContributors
Interest In Controlled Entity	false	InterestInControlledEntity
Applicable Insurance Contract	false	ApplicableInsuranceContract
Comply With Public Inspection Rqr	true	ComplyWithPublicInspectionRqr
Website Address	N/A	WebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Lionel Larner	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2122463105	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	119 west 57th Street Suite 1212	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Foreign Bank	false	ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

Field	Value	IRS element (for citing)
Sale Or Exchange With Dsqfly Person	false	SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person	false	BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person	false	FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person	false	PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person	false	TransferAssetsToDsqflyPerson
Payment To Government Offical	false	PaymentToGovernmentOffical
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

Field	Value	IRS element (for citing)
Person Name	Lionel Larner	PersonName

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	119 West 57th Street Ste 1212	AddressLine1
City	New York	City
State	NY	State
ZIP Code	10019	ZIPCode

Field	Value	IRS element (for citing)
Title	Trustee	Title
Avg Hours Per Wk Devoted To Position	40.00	AvgHoursPerWkDevotedToPosition
Compensation	65830	Compensation

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	1432701	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	0	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	1432701	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	1432701	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	21491	CashDeemedCharitable
Net Noncharitable Assets	1411210	NetNoncharitableAssets
Minimum Investment Return	70561	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	70561	MinimumInvestmentReturn
Distributable Amount Before Adj	70561	DistributableAmountBeforeAdj
Distributable Amount Before Ded	70561	DistributableAmountBeforeDed
Distributable Amount As Adjusted	70561	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	114913	ExpensesAndContributions
Qualifying Distributions	114913	QualifyingDistributions
Adj Qualifying Distributions	114913	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	70561	DistributableAmountAsAdjusted
Excess Distri Carryover Year2	112246	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	53092	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	165338	TotalExcessDistriCarryover
Qualifying Distributions	114913	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	70561	AppliedToCurrentYear
Remaining Distri From Corpus	44352	RemainingDistriFromCorpus
Total Corpus	209690	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov To Next Year	209690	ExcessDistriCyovToNextYear
Excess From Year2	112246	ExcessFromYear2
Excess From Year1	53092	ExcessFromYear1
Excess From Current Year	44352	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Field	Value	IRS element (for citing)
Only Contributes To Preselected	X	OnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
NYC Police Foundation
555 Fifth Avenue 15th Floor	New York	NY	10017	NA	501c3	to advance charitable mission	$500
St Luke's in the Fields
487 Hudson Street	New York	NY	10014	NA	501c3	to advance charitable mission	$1,000
The Noel Coward Foundation
405 East 54th Street	New York	NY	10022	NA	501c3	to advance charitable mission	$2,500
NYPL for the Performing Arts
Fifth Avenue and 42nd Street	New York	NY	10018	NA	501c3	to advance charitable mission	$25,000
Classic Stage Company
136 East 13th Street	New York	NY	10003	NA	501c3	to advance charitable mission	$1,250
Paley Center for Media
25 West 52nd Street	New York	NY	10019	NA	501c3	to advance charitable mission	$2,000
Primary Stages
307 West 38th Street Suite 1510	New York	NY	10018	NA	501c3	to advance charitable mission	$2,500
Irish Repertory Theatre
132 West 22nd Street	New York	NY	10011	NA	501c3	to advance charitable mission	$1,250
Playwrights Horizons
416 West 42nd Street	New York	NY	10036	NA	501c3	to advance charitable mission	$2,500
TADAI Youth Theatre
15 West 28th Street 3rd Floor	New York	NY	10001	NA	501c3	to advance charitable mission	$1,000
Southhampton Animal Shelter Foundat
PO Box 821	Southhampton	NY	11969	NA	501c3	to advance charitable mission	$250
York Theatre Company
619 Lexington Avenue	New York	NY	10022	NA	501c3	to advance charitable mission	$2,500
Memorial Sloan Kettering
633 Third Avenue 28th Floor	New York	NY	10017	NA	501c3	to advance charitable mission	$500
The Actors Company Theatre
900 Broadway Suite 905	New York	NY	10003	NA	501c3	to advance charitable mission	$1,000
American Lyric Theatre
458 West 52nd Street 1D	New York	NY	10019	NA	501c3	to advance charitable mission	$1,000
Second Stage Theatre
305 West 43rd Street	New York	NY	10036	NA	501c3	to advance charitable mission	$2,000
ASPCA
424 East 92nd Street	New York	NY	10128	NA	501c3	to advance charitable mission	$100
Treatment Action Group
Ansonia Station PO Box 230138	New York	NY	10023	NA	501c3	to advance charitable mission	$500
Animal Rescue Fund
PO Box 901	Wainscott	NY	11975	NA	501c3	to advance charitable mission	$500
Mabel Mercer Foundation
160 East 48th Street 1p	New York	NY	10017	NA	501c3	to advance charitable mission	$6,000
Lenox Hill Hospital
100 East 77th Street	New York	NY	10075	NA	501c3	to advance charitable mission	$1,000
Atlantic Theater Company
336 West 20th Street	New York	NY	10011	NA	501c3	to advance charitable mission	$3,000
Museum of the City of New York
1220 Fifth Avenue	New York	NY	10029	NA	501c3	to advance charitable mission	$100
Manhattan Theatre Club
311 West 43rd Street 8th Floor	New York	NY	10036	NA	501c3	to advance charitable mission	$1,500
Page 73 Productions
138 South Oxford Street SC	Brooklyn	NY	11217	NA	501c3	to advance charitable mission	$2,000
Theartre World Awards
PO Box 246 Radio City Station	New York	NY	10101	NA	501c3	to advance charitable mission	$12,500
Helenic Times Scholarship Fund
823 Eleventh Avenue	New York	NY	10019	NA	501c3	to advance charitable mission	$1,000
The Vineyard Theatre
108 East 15th Street	New York	NY	10003	NA	501c3	to advance charitable mission	$2,500
Naked Angels
119 Seventh Avenue 2S	New York	NY	10011	NA	501c3	to advance charitable mission	$1,500
The MInt Theatre Company
311 West 43rd Street 307	New York	NY	10036	NA	501c3	to advance charitable mission	$2,500
The Barrow Group Theater Company
312 West 36th Street Ro0m 4W	New York	NY	10018	NA	501c3	to advance charitable mission	$1,500
NY Theatre Workshop
79 East 4th Street	New York	NY	10003	NA	501c3	to advance charitable mission	$1,000
The Retreat Domestic Violence Servi
13 Goodfriend Drive	Easthampton	NY	11937	NA	501c3	to advance charitable mission	$1,000
HB Playwright Foundation
120 Bank Street	new york	NY	10014	NA	501c3	to advance charitable mission	$300
Hospital for Special Surgery
525 East 70th Street	New York	NY	10021	NA	501c3	to advance charitable mission	$1,000
Goodspeed Musicals
Box A	East Haddam	CT	06423	NA	501c3	to advance charitable mission	$2,500
East Hampton Library
159 Main Street	Easthampton	NY	19937	NA	501c3	to advance charitable mission	$100

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	88850	TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Field	Value	IRS element (for citing)
Unrelated Business Income	$7,806	UnrelatedBusinessIncomeAmount
Exclusion Code	14	ExclusionCode

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Field	Value	IRS element (for citing)
Unrelated Business Income	$71,575	UnrelatedBusinessIncomeAmount
Exclusion Code	14	ExclusionCode

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Field	Value	IRS element (for citing)
Related Or Exempt Function Income	-283693	RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

Field	Value	IRS element (for citing)
Unrelated Business Income	$79,381	UnrelatedBusinessIncomeAmount
Related Or Exempt Function Income	-283693	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Part XVIA	-204312	TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Noncharitable EO	false	TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO	false	TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO	false	PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc	false	RentalOfFacilitiesEtc
Reimbursement Arrangements	false	ReimbursementArrangements
Loans Or Loan Guarantees	false	LoansOrLoanGuarantees
Performance Of Services Etc	false	PerformanceOfServicesEtc
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtc
Relationships Noncharitable E Os	false	RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Field	Value	IRS element (for citing)
Category	D'ALESSIO TOCCI & PELL LLP	Category
Amount	$4,000	Amount
Net Investment Income	3200	NetInvestmentIncome
Adjusted Net Income	0	AdjustedNetIncome
Disbursements Charitable Prps	800	DisbursementsCharitablePrps

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Field	Value	IRS element (for citing)
Description	federal Income Taxes	Description
Amount	$400	Amount

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (13 entries)

DescriptionDescription	Revenue And Expenses Per BooksRevenueAndExpensesPerBooks	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
WEB SITE	1560	1248	312
Telephone	5435	4348	1087
Postage	433	346	87
Placques and Awards	233	186	47
Office Supplies	974	779	195
Meals	1165	932	233
INSURANCE	3618	2894	724
Gifts	380	304	76
Filing fees	250	200	50
Dues and Subscriptions	977	782	195
Computer Expenses	1850	1480	370
BANK FEES	165	132	33
Administrative Assistance	20920	16736	4184

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

DescriptionDescription	AmountAmount
Prior Period Adjustment	$4,319
Capital Gains	$3,361

Taxes Schedule TaxesSchedule

Taxes Taxes (4 entries)

CategoryCategory	AmountAmount	Net Investment IncomeNetInvestmentIncome	Disbursements Charitable PrpsDisbursementsCharitablePrps
State Unemployment Tax	$675	540	135
Payroll tax	$5,033	4026	1007
MTA Tax	$338	270	68
Foregin Withholding Tax	$339	271	68

DOROTHY LOUDON FOUNDATION: Form 990PF, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Capital Gains And Losses CapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

US Address USAddress

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (37 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

Subtotals Part XVIA SubtotalsPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases OtherDecreases

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (13 entries)

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases (2 entries)

Taxes Schedule TaxesSchedule

Taxes Taxes (4 entries)

Comments