GARRETT DUNSMOOR MEMORIAL FOUNDATION INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GARRETT DUNSMOOR MEMORIAL FOUNDATION INC (EIN 83-3090959)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202441369349205539
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T11:31:02-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161375024 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RJ CARUSO TAX & ACCOUNTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 364 EAST AVE | AddressLine1Txt |
| City | OSWEGO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833090959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARRETT DUNSMOOR | BusinessNameLine1Txt |
| Business Name Line2 | MEMORIAL FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GARR | BusinessNameControlTxt |
| Phone | 3155291783 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4441 COUNTY ROUTE 4 | AddressLine1Txt |
| City | OSWEGO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13126 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDITH QUEALE-DUNSMOOR | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUDITH | PersonFirstNm |
| Person Last | QUEALE-DUNSMOOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Romao J Caruso | PreparerPersonNm |
| PTIN | P01203932 | PTIN |
| Phone | 3153424900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | garrettdunsmoormemorialfoundation.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,176 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $67,330 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $5,224 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $38,482 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,867 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $28,615 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,140 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,376 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,764 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $102,933 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $12,873 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $433 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,701 | OtherExpensesTotalAmt |
| Total Expenses | $18,007 | TotalExpensesAmt |
| Excess Or Deficit For Year | $84,926 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $274,042 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $358,968 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,042 | BOYAmt |
| EOY | $357,268 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,700 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,042 | BOYAmt |
| EOY | $358,968 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,042 | BOYAmt |
| EOY | $358,968 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of the Garrett Dunsmoor Memorial Foundation is to enrich the lives and invest in the future of youth in and around the Oswego, NY community. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| One Time Cash Scholarship to Oswego High School Seniors and Unity Lacrosse Club High School Senior. | $3,000 | $3,000 |
| Grants to Non-Profit Organizations that have the same mission to enrich the lives and invest in the future of youths in the Oswego, New York community. | $9,873 | $9,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,873 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JUDITH QUEALE-DUNSMOOR | ||
| President | 0 | $0 |
| BROOKE TRACZ | ||
| Vice President | 0 | $0 |
| MACKENZIE DUNSMOOR | ||
| Secretary | 0 | $0 |
| TERESA GENTILE | ||
| Treasurer | 0 | $0 |
| ALYSSA AUER MITCHELL | ||
| Director | 0 | $0 |
| JOHN DUNSMOOR | ||
| Director | 0 | $0 |
| BRIAN WARNER | ||
| Director | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA GENTILE TREAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 CHURCHILL RD | AddressLine1Txt |
| City | OSWEGO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13126 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3155291783 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,994 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,330 | CurrentTaxYearAmt |
| Total | $308,175 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $24,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,482 | CurrentTaxYearAmt |
| Total | $139,539 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,812 | CurrentTaxYearAmt |
| Total | $447,714 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,200 | CurrentTaxYearAmt |
| Total | $40,020 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,200 | CurrentTaxYearAmt |
| Total | $40,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $407,694 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,224 | CurrentTaxYearAmt |
| Total | $6,768 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,224 | CurrentTaxYearAmt |
| Total | $6,768 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $139,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,167 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,036 | CurrentTaxYearAmt |
| Total | $454,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $26,097 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,097 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $6,963 | OtherDirectExpensesEvent1Amt |
| Event2 | GD BASKETS | Event2Nm |
| Gross Receipts Event2 | $9,270 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,270 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,302 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,367 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,367 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,265 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,265 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,102 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $972 |
| Other Expenses.1012 | Insurance $1833 |
| Other Expenses.1 | 501(C)(3) Reinstatement $600 |
| Other Expenses.2 | Repairs & Maintenance $390 |
| Other Expenses.3 | Bank Charges $387 |
| Other Expenses.5 | Meetings $260 |
| Other Expenses.6 | Supplies $145 |
| Other Expenses.8 | Membership Fee $65 |
| Other Expenses.9 | Miscellaneous Exp $49 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $1700 |
| Statement Note 1 | Disqualified Persons: Amounts Included on Form 990-EZ, Part III, Section A, Line 7a.2019 - $16,720$10,000 - MacKenzie Dunsmoor, Secretary of Foundation$ 2,000 - John A Dunsmoor Farms, Inc (John Dunsmoor, Pres.) Treasurer of Foundation$ 2,000 - Northeast Sports Source, Inc. (Judith Queale-Dunsmoor, Pres.) President of Foundation$ 2,000 - Warner Physical Therapy, P.C. (Amy Warner, Pres.) Board Member of Foundation$ 300 - Judith Queale-Dunsmoor, President of Foundation$ 300 - John A Dunsmoor, Treasurer of Foundation$ 120 - Amy Warner, Board Member of Foundation2020 - $4,000$2,000 - Judith Queale-Dunsmoor, President of Foundation$2,000 - John A Dunsmoor, Board Member of Foundation2021 - $4,100$2,000 - John A Dunsmoor Farms, Inc (John Dunsmoor, Pres.) Board Member of Foundation$2,000 - Northeast Sports Source, Inc. (Judith Queale-Dunsmoor, Pres.) President of Foundation$ 50 - Judith Queale-Dunsmoor, President of Foundation$ 50 - John A Dunsmoor, Board Member of Foundation2022 - $7,000$5,000 - John A Dunsmoor Farms, Inc (John Dunsmoor, Pres.) Board Member of Foundation$2,000 - Northeast Sports Source, Inc. (Judith Queale-Dunsmoor, Pres.) President of Foundation2023 - $8,200$3,000 - John A Dunsmoor Farms, Inc (John Dunsmoor, Pres.) Board Member of Foundation$2,700 - Northeast Sports Source, Inc. (Judith Queale-Dunsmoor, Pres.) President of Foundation$2,500 - Warner Physical Therapy, P.C. (Brian Warner, VP) Board Member of FoundationPer section 509(a)(2)(A)(ii) no individual, business entity, governmental agency or non-profit organization contributed greater than 1% of the organization's support or $5,000 in 2019, 2020, 2021, 2022 or 2023. |