2011-08-15T08:34:40-05:00 2010-12-31 GALLAGHER MCDEVITT SCHALLEUR SURGENT LLC 237 LANCASTER AVENUE SUITE 1000 DEVON PA 19333 990EZ 2010-01-01 010920922 MIGHTY WRITERS MIGH 4847160830 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 TIM WHITAKER 4847160830 2011-08-04 1 LAUREN ADAMSKI CPA 6109759122 2011-08-04 2010 2016-02-24 21:20:13Z X X WWW.MIGHTYWRITERS.ORG X 194054 X 193992 62 194054 141568 3011 5521 59781 209881 -15827 108724 0 92897 X 86819 71477 21905 21420 108724 92897 0 0 108724 92897 X TO TEACH CITY STUDENTS THAT WRITING WITH CLARITY LEADS TO A LIFETIME OF SUCCESS. 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. 0 185914 185914 TIM WHITAKER 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 40.00 85000 6987 0 RACHEL LOEPER 1501 CHRISTIAN STREET PHIALDELPHIA PA 19146 40.00 45000 2600 0 MARGARET LEYMAN 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 40.00 1923 58 0 LYN GROOME 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 0.50 0 0 0 JOY TARTAR 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 0.50 0 0 0 GEORGE MILLER 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 0.50 0 0 0 AVI EDEN 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 PA MAGGIE LEYMAN 1501 CHRISTIAN STREET PHILADELPHIA PA 19146 7346581510 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 220284 193992 414276 220284 193992 414276 414276 1151 62 1213 415489 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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. 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.