2013-11-14T13:35:08-06:00 2012-12-31 LAURA PETRUCCELLI CPA 13 CEDAR LN GLEN HEAD NY 11545 990EZ 2012-01-01 800469646 DOROTHY FINN FOUNDATION INC DORO 5168973949 155 TRAFALGAR BLVD ISLAND PARK NY 11558 NORAH KELLEHER 5168973949 2013-11-14 1 P00441010 5166601201 2013-11-13 X 2012 2016-02-24 21:20:13Z X X N/A X X 18120 X 18120 18120 608 8095 8703 9417 -32361 0 -22944 X 222 561 222 561 32583 23505 -32361 -22944 X THE PRIMARY PURPOSE OF THE DOROTHY FINN FOUNDATION INC IS TO PROVIDE FINANCIAL SUPPORT FOR NON-PROFIT ANIMAL RESCUE GROUPS AND SANCTUARIES AND TO PURCHASE AND DONATE MUSICAL INSTRUMENTS AND ART SUPPLIES TO ECONOMICALLY CHALLENGED CHILDREN. TO PROVIDE FINANCIAL SUPPORT FOR NON PROFIT ANIMAL RESCUE GROUPS 0 2217 TO PURCHASE AND DONATE MUSICAL INSTRUMENTS AND ART SUPPLIES TO ECONOMICALLY CHALLENGED CHILDREN 0 4628 6845 NORAH KELLEHER 5.00 0 0 0 KEN KELLEHER 2.00 0 0 0 KATHLEEN HARDIMAN 1.00 0 0 0 EDWARD PIAZZA 1.00 0 0 0 MARCK WEBSTER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY NORAH KELLEHER 155 TRAFALGAR BLVD ISLAND PARK NY 11558 5168973949 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7681 10914 9055 18120 45770 7681 10914 9055 18120 45770 45770 45770 1.00000 X OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 850. DESCRIPTION: BANK CHARGES. AMOUNT: 53. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,845. DESCRIPTION: WEB PAGE. AMOUNT: 260. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 87. TOTAL TO FORM 990-EZ, LINE 16: 8,095. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: LOAN PAYABLE-NK. BEG. OF YEAR AMOUNT: 20,528. END OF YEAR AMOUNT: 7,777. DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 12,055. END OF YEAR AMOUNT: 15,728. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.