MIGHTY WRITERS: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MIGHTY WRITERS (EIN 01-0920922)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142289349200529
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T08:34:40-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GALLAGHER MCDEVITT SCHALLEUR SURGENT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 237 LANCASTER AVENUE SUITE 1000 | AddressLine1 |
| City | DEVON | City |
| State | PA | State |
| ZIP Code | 19333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010920922 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIGHTY WRITERS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIGH | NameControl |
| Phone | 4847160830 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 CHRISTIAN STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIM WHITAKER | Name |
| Title | PRESIDENT | Title |
| Phone | 4847160830 | Phone |
| Date Signed | 2011-08-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAUREN ADAMSKI CPA | Name |
| Phone | 6109759122 | Phone |
| Date Prepared | 2011-08-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.MIGHTYWRITERS.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 194054 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 193992 | ContributionsGiftsGrantsEtc |
| Investment Income | 62 | InvestmentIncome |
| Total Revenue | 194054 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 141568 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3011 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5521 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 59781 | OtherExpensesTotal |
| Total Expenses | 209881 | TotalExpenses |
| Excess Or Deficit For Year | -15827 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 108724 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 92897 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86819 | BOY |
| EOY | 71477 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21905 | BOY |
| EOY | 21420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108724 | BOY |
| EOY | 92897 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108724 | BOY |
| EOY | 92897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO TEACH CITY STUDENTS THAT WRITING WITH CLARITY LEADS TO A LIFETIME OF SUCCESS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IN FREE YEAR-ROUND PROGRAMS INCLUDING AN AFTERSCHOOL PROGRAM, WRITING WORKSHOP CLASSES AND SAT PREP COURSES, MORE THAN 500 PHILADELPHIA STUDENTS, AGES 7 TO 17, BECAME MORE CAPABLE WRITERS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 185914 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 185914 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| TIM WHITAKER | ||||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | EXECUTIVE DIRECTOR, VICE PRES | 40.00 | 85000 | 6987 | 0 |
| RACHEL LOEPER | ||||||||
| 1501 CHRISTIAN STREET | PHIALDELPHIA | PA | 19146 | PROGRAM DIRECTOR | 40.00 | 45000 | 2600 | 0 |
| MARGARET LEYMAN | ||||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | DEVELOPMENT DIRECTOR | 40.00 | 1923 | 58 | 0 |
| LYN GROOME | ||||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | DIRECTOR, PRESIDENT | 0.50 | 0 | 0 | 0 |
| JOY TARTAR | ||||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | DIRECTOR, TREASURER | 0.50 | 0 | 0 | 0 |
| GEORGE MILLER | ||||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | DIRECTOR, SECRETARY | 0.50 | 0 | 0 | 0 |
| AVI EDEN | ||||||||
| 1501 CHRISTIAN STREET | PHILADELPHIA | PA | 19146 | DIRECTOR | 0.50 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MAGGIE LEYMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1501 CHRISTIAN STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7346581510 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 220284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193992 | CurrentTaxYear |
| Total | 414276 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 220284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 193992 | CurrentTaxYear |
| Total | 414276 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 414276 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62 | CurrentTaxYear |
| Total | 1213 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 415489 | TotalSupport |
| First5 Years170 | X | First5Years170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST ON TEMPORARY CASH INVESTMENTS 62.. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 10,756. DESCRIPTION: PARKING. AMOUNT: 800. DESCRIPTION: TRAVEL. AMOUNT: 2,448. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 4,676. DESCRIPTION: WEBSITE. AMOUNT: 1,411. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,461. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 27,648. DESCRIPTION: INSURANCE. AMOUNT: 2,191. DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,481. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,909. TOTAL TO FORM 990-EZ, LINE 16: 59,781. |
| FORM 990-EZ, PART I, LINE 19, NET ASSETS: | RECONCILIATION OF NET ASSETS AT BEGINNING OF YEAR | NET ASSETS AS REPORTED ON THE 2009 FORM 990-EZ WERE $109,399. CAPITALIZED START-UP COSTS OF $750 WERE SUBSEQUENTLY WRITTEN OFF IN 2009 FOR FINANCIAL STATEMENT PURPOSES, FOR AN ADJUSTMENT OF $675 NET OF $75 AMORTIZATION EXPENSE REVERSED. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,935. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 21,905. END OF YEAR AMOUNT: 19,485. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
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