Form 990 for tax year 2023
Filed by KEEPER OF THE GRUMPER FOUNDATION.
Totals
- Total revenue
- $353,241
- Total expenses
- $330,169
- Contributions and grants received
- $1,500
- Grants paid
- $31,834
- Program service revenue
- $351,741
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $11,509
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $11,509
- Program services expenses (Part IX)
- $330,169
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $330,169
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,500
-
2a · Program service revenue: Net Sales
total $351,741 · related or exempt $351,741
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $31,834 · program services $31,834
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $73,967 · program services $73,967
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $6,097 · program services $6,097
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $300 · program services $300
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $113,492 · program services $113,492
-
12 · Advertising and promotion
total $19,511 · program services $19,511
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $62,004 · program services $62,004
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,695 · program services $7,695
-
23 · Insurance
total $1,207 · program services $1,207
-
24a · Other expenses: Books, Subscriptions, Reference
total $575 · program services $575
-
24b · Other expenses: Postage Mailing
total $257 · program services $257
-
24c · Other expenses: Equipment Rental
total $4,400 · program services $4,400
-
24d · Other expenses: Other Expense
total -$318 · program services -$318
-
24e · All other expenses
total $9,148 · program services $9,148
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$20,413 · end of year $9,917
-
10a · Land, buildings and equipment: cost or other basis
$9,287
-
10b · Land, buildings and equipment: accumulated depreciation
$7,695
-
10c · Land, buildings and equipment, net
end of year $1,592
-
15 · Other assets
beginning of year $8,850
-
27 · Net assets without donor restrictions
beginning of year -$11,563 · end of year $11,509
-
31 · Retained earnings, endowment or other funds
beginning of year -$11,563 · end of year $11,509
Mission and programs · 2023
Mission
Financial support for local units of the Boy Scouts of America
Activities or mission (Part I)
The organizations mission is to provide financial suppot to local units of the Boy Scouts of America
-
Generated revenue in support of local units of the Boy Scouts of America by providing funding for Scouting activities.
Expenses $330,169 · Revenue $351,741
As filed on the 2023 return.
Listed in Part VII
-
F Joseph Reilly II
President
- Total calculated
- $0
- Hours/week
- 30
-
Cindy B Reilly
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 25
-
Delia Wood
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 50
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$14,037
-
$11,012
-
Cataline Council BSA
$2,036
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410589349300541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.