THE SCROOBY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE SCROOBY FOUNDATION (EIN 41-1795397)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-27
IRS object ID
202543009349100904
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-10-27T12:21:52-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410738189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LETHERT SKWIRA SCHULTZ & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 7TH PL E STE 100AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP551012361ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411795397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SCROOBY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCROBusinessNameControlTxt
Phone6128600157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1345 ST PETER STREET 2020AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPRISCILLA BREWSTERPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone8888663275PhoneNum
Signature2025-09-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT R GULLICK CPAPreparerPersonNm
PTINP00163028PTIN
Phone6512245721PhoneNum
Preparation2025-10-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$25,983,559FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$555,305DividendsRevAndExpnssAmt
Dividends Net Invst Incm$555,305DividendsNetInvstIncmAmt
Dividends Adj Net Incm$555,305DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$31,201NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$10,390GrossSalesPriceAmt
Other Income Rev And Expnss$9,199OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$9,199OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$533,303TotalRevAndExpnssAmt
Total Net Invst Incm$555,305TotalNetInvstIncmAmt
Total Adj Net Incm$564,504TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,920AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,920AccountingFeesNetInvstIncmAmt
Taxes Rev And Expnss$7,300TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$105OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$80OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$25OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$9,325TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$25TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,120,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,120,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,129,325TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,000TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,120,025TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$596,022ExcessRevenueOverExpensesAmt
Net Investment Income$553,305NetInvestmentIncomeAmt
Adjusted Net Income$564,504AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$425,597CashBOYAmt
Cash EOY$180,932CashEOYAmt
Cash EOYFMV$180,932CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,012,521SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$702,755SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$702,755SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$6,165,524CorporateStockBOYAmt
Corporate Stock EOY$6,123,933CorporateStockEOYAmt
Corporate Stock EOYFMV$24,956,875CorporateStockEOYFMVAmt
Other Investments BOY$142,997OtherInvestmentsBOYAmt
Other Investments EOY$142,997OtherInvestmentsEOYAmt
Other Investments EOYFMV$142,997OtherInvestmentsEOYFMVAmt
Total Assets BOY$7,746,639TotalAssetsBOYAmt
Total Assets EOY$7,150,617TotalAssetsEOYAmt
Total Assets EOYFMV$25,983,559TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$7,746,640CapitalStockBOYAmt
Retained Earning BOY-$1RetainedEarningBOYAmt
Retained Earning EOY$7,150,617RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$7,746,639TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,150,617TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,746,639TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,150,617TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,746,639TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$596,022ExcessRevenueOverExpensesAmt
Subtotal$7,150,617SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,150,617TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$7,691InvestmentIncomeExciseTaxAmt
Subtotal$7,691SubtotalAmt
Tax Based On Investment Income$7,691TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$8,424EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$8,424TotalPaymentsAndCreditsAmt
Overpayment$733OverpaymentAmt
Applied To ES Tax$733AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPRISCILLA BREWSTERIndividualWithBooksNm
Phone6128600157PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1345 ST PETER STREET SUITE 2020AddressLine1Txt
CitySAINT PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55102ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PRISCILLA BREWSTER
10 CROCUS PLACEST PAULMN55102PRESIDENT/TR000.00$0$0$0
SUSAN B MCCARTHY
14 DELLWOOD AVEWHITE BEAR LAKEMN55110VP/SECRETARY000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$24,215,396AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,233,709AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$25,449,105TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$25,449,105AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$381,737CashDeemedCharitableAmt
Net Vl Noncharitable Assets$25,067,368NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,253,368MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,253,368MinimumInvestmentReturnAmt
Tax Based On Investment Income$7,691TaxBasedOnInvestmentIncomeAmt
Total Tax$7,691TotalTaxAmt
Distributable Before Adj$1,245,677DistributableBeforeAdjAmt
Distributable Before Ded$1,245,677DistributableBeforeDedAmt
Distributable As Adjusted$1,245,677DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,120,025ExpensesAndContributionsAmt
Qualifying Distributions$1,120,025QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,245,677DistributableAsAdjustedAmt
Undistributed Income PY$1,114,697UndistributedIncomePYAmt
Qualifying Distributions$1,120,025QualifyingDistributionsAmt
Applied To Year1$1,114,697AppliedToYear1Amt
Applied To Current Year$5,328AppliedToCurrentYearAmt
Undistributed Income CY$1,240,349UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerFREDERICK BREWSTERContributingManagerNm
Contributing ManagerPRISCILLA BREWSTERContributingManagerNm
Contributing ManagerSUSAN BREWSTER MCCARTHYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN RED CROSS
100 S ROBERT STST PAULMN55107501C3DISASTER RELIEF$50,000
ANIMAL HUMANE SOCIETY
845 MEADOW LANE NGOLDEN VALLEYMN55422501C3OPERATING$20,000
BETTY FORD ALPINE GARDEN
522 SOUTH FRONTAGE RD EASVAILCO81657501C3OPERATING$15,000
EAGLE VALLEY LAND TRUST
PO BOX 3016EDWARDSCO81632501C3GENERAL OPERATING$20,000
GRAYVIL ANIMAL CENTER
97 SOUTH HARBOR DRIVEKEY LARGOFL33037501C3NEW BUILDING PROJECT$25,000
OCEAN REEF CUTURE CENTER
200 ANCHOR DRIVEKEY LARGOFL33037501C3GENERAL OPERATING$25,000
OCEAN REEF MEDICAL CENTER
50 BARRACUUDA LNKEY LARGOFL33037501C3GENERAL OPERATING$25,000
ORDWAY CENTER - PERFORMANING ART
345 WASHINGTON STST PAULMN55102HONOR OF DIANE NIXA$20,000
SECOND HARVEST HEARTLAND
1140 GERVAIS AVEST PAULMN55109501C3GENERAL OPERATING$15,000
STATE FAIR FOUNDATION
1265 SNELLING AVE NORTHST PAULMN55108501C3GROUNDS & BUILDING MAINTENANCE$10,000
THE ART PARTNERSHIP
345 WAHINGTON STST PAULMN55102503C3ANNUAL FUND$200,000
TPT
172 EAST 4THST PAULMN55102501C3HISTORY PROGRAM$25,000
VAIL VALLEY FOUNDATION
PO BOX 6550AVONCO81620501C3FOUNDATION CAMPAIGN$500,000
WILDLIFE REHABILITATION CENTER
2530 DALE STROSEVILLEMN55113501C3GENERAL OPERATING$10,000
NATIONAL SOCIETY OF COLONIAL DAMES
2715 Q ST NWWASHINGTONDC20007DUMBARTON HOUSE FUND$25,000
MN DEPARTMENT OF VETERANS
5101 MINNEHAHA AVE SOUTHMINNEAPOLISMN55417ACTIVITIES FUND$15,000
MN LAND TRUST
394 S LAKE AVE STE 404DULUTHMN55802ENCAMPMENT FOREST FUND$20,000
THE NATURE CONSERVANCY
1101 WEST RIVER PARKWAYMINNEAPOLISMN55415PROTECTION EFFORT PROJECT$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,120,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$555,305ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$31,201ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Exclusion41ExclusionCd
Exclusion$9,199ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$533,303ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$533,303TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$1,920Amt
Net Investment Income$1,920NetInvestmentIncomeAmt

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
WARNER BROTHERS DISCOVER: WBD2013-11PURCHASE2024-08$4,153$17,073-$12,920
WARNER BROTHERS DISCOVER: WBD2013-11PURCHASE2024-08$2,079$8,517-$6,438
WARNER BROTHERS DISCOVER: WBD2015-02PURCHASE2024-08$4,158$16,001-$11,843

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$6,123,933EOYBookValueAmt
EOYFMV$24,956,875EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemCYTO LTDCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$142,997BookValueAmt
EOYFMV$142,997EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
STATE FILING FEE$25$25
INVESTMENT FEES$80$80

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$9,199RevenueAndExpensesPerBooksAmt
Adjusted Net Income$9,199AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
EXCISE TAX ESTIMATE$7,300
EXCISE TAX

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