Form 990 for tax year 2025
Filed by KEEPER OF THE GRUMPER FOUNDATION.
Totals
- Total revenue
- $735,896
- Total expenses
- $717,237
- Contributions and grants received
- $0
- Grants paid
- $8,700
- Program service revenue
- $735,896
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $57,717
- Total liabilities, end of year
- $39,058
- Net assets or fund balances, end of year
- $18,659
- Program services expenses (Part IX)
- $717,237
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $717,237
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.
-
2a · Program service revenue: Net Sales
total $735,896 · related or exempt $735,896
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,700 · program services $8,700
-
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 $95,939 · program services $95,939
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
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 $341,010 · program services $341,010
-
12 · Advertising and promotion
total $39,207 · program services $39,207
-
13 · Office expenses
total $9,791 · program services $9,791
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,185 · program services $87,185
-
17 · Travel
total $3,494 · program services $3,494
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,363 · program services $1,363
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $28,866 · program services $28,866
-
23 · Insurance
total $10,808 · program services $10,808
-
24a · Other expenses: Supplies
total $65,691 · program services $65,691
-
24b · Other expenses: Equipment Rental and Maintenance
total $11,755 · program services $11,755
-
24c · Other expenses: Payroll Taxes and Expenses
total $8,478 · program services $8,478
-
24d · Other expenses: Business Meals
total $1,097 · program services $1,097
-
24e · All other expenses
total $3,553 · program services $3,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,110 · end of year $45,884
-
10a · Land, buildings and equipment: cost or other basis
$73,420
-
10b · Land, buildings and equipment: accumulated depreciation
$61,587
-
10c · Land, buildings and equipment, net
beginning of year $16,566 · end of year $11,833
-
23 · Secured mortgages and notes payable
beginning of year $28,770 · end of year $39,058
-
31 · Retained earnings, endowment or other funds
beginning of year $39,906 · end of year $18,659
Mission and programs · 2025
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 and other local charitable organizations
Expenses $717,237 · Grants $3,700
As filed on the 2025 return.
Listed in Part VII
-
F Joseph Reilly II
President
- Total calculated
- $0
- Hours/week
- 30 + 20 related
-
Cindy B Reilly
Chief Operating Officer
- Total calculated
- $0
- Hours/week
- 25 + 20 related
-
Delia Wood
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 50 + 20 related
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
-
Support Local Scouting Organization
-
$2,600
Purchase Equipment for Council
-
St Joseph Catholic Church
$1,000
Support Local Charity
-
Support Team Activities
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 7 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202630979349301013
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