Roy E Crummer Foundation
- Assets
- $3.7m
- Revenue
- -$430.1k
- Investments
- $3.0m
- Employees
- 0
- Location
- Newport Beach, CA
- Founding
- 08/1965
- Data as of
- 12/2022
- EIN
- 88-6004422
Organization Overview
Roy E Crummer Foundation is located in Newport Beach, CA. The organization was established in 1965. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Roy E Crummer Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
N/A
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roy E Crummer III Pres/trustee | 4 | $0 | |
Donn J Crummer Vp/trustee | 2 | $0 | |
Margarite Brown Sec/treas/trst | 32 | $36,075 | |
Keith R Crummer Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $1 |
| Dividends & Interest | $99,253 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$525,348 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | -$3,997 |
| Total Revenue | -$430,091 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $44,649 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $11,572 |
| Depreciation | $0 |
| Occupancy | $55,215 |
| Travel, conferences, and meetings | $829 |
| Printing and publications | $366 |
| Other expenses | $3,649 |
| Total operating and administrative expenses | $156,245 |
| Contributions, gifts, grants paid | $220,000 |
| Total expenses and disbursements | $376,245 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,237 |
| Savings and temporary cash investments | $597,788 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $123,577 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $4,545 |
| Total assets | $3,694,287 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $1,059 |
| Total liabilities | $1,059 |