Spookstock Foundation
- Assets
- $694.5k
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Leesburg, VA
- Founding
- 08/2014
- Data as of
- 12/2023
- EIN
- 47-1018783
Organization Overview
Spookstock Foundation is located in Leesburg, VA. The organization was established in 2014. According to its NTEE Classification (T12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2023, Spookstock Foundation employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Spookstock Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Spookstock Foundation generated $5.6m in total revenue. All expenses for the organization totaled $6.3m during the year ending 12/2023. While expenses have increased by 124.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, Spookstock Foundation has awarded 22 individual grants totaling $6,044,500. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SPOOKSTOCK FOUNDATION SEEKS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPOOKSTOCK FOUNDATION SUPPORTS THE FLOURISHING OF SHADOW WARRIORS AND THEIR FAMILIES. THROUGH TWO EVENTS A YEAR, ONE IN WASHINGTON, DC AND ONE IN TAMPA, FL, WE CELEBRATE ATTENDING BENEFICIARIES FROM BOTH OUR EDUCATION AND SHADOW WARRIOR-FUNDED ORGANIZATIONS. THESE EVENTS SHOWCASE MUSICAL TALENT IN THE NATIONAL SECURITY COMMUNITY IN A BATTLE OF THE BAND'S COMPETITION WITH CELEBRITY JUDGES FROM THE COMMUNITY AND ARE FOLLOWED BY A HEADLINE PERFORMANCE. ALL NET PROCEEDS GO TOWARDS FUNDING:1. EDUCATION FOR SURVIVING DEPENDENTS OF THE FALLEN, SUPPORT FOR POST-GRADUATION PURSUITS, COUNSELING.2. MEDICAL TREATMENTS FOR ACTIVE DUTY AND RETIRED SHADOW WARRIORS AND THEIR FAMILIES SUFFERING FROM "OPERATOR SYNDROME".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pack Fancher Executive Director/ceo | OfficerTrustee | 40 | $225,000 |
Matt Milstead Chairman | OfficerTrustee | 3 | $0 |
John Mengucci Director | Trustee | 3 | $0 |
Snehal Antani Director | Trustee | 3 | $0 |
Mike Rowland Treasurer | OfficerTrustee | 3 | $0 |
Phil Reilly Director | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lipov Medical Sc Medical Treatments | 12/30/23 | $423,210 |
The Anthem Entertainment | 12/30/23 | $282,302 |
Wildhorse Saloon Entertainment Ventures Entertainment | 12/30/23 | $212,892 |
Last Of 7 Llc Entertainment | 12/30/23 | $200,000 |
Esi Production Services Entertainment | 12/30/23 | $172,187 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,610,896 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,610,896 |
| Total Program Service Revenue | $2,020,979 |
| Investment income | $10,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,642,874 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,057,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $400,000 |
| Compensation of current officers, directors, key employees. | $40,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $211,570 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,262 |
| Payroll taxes | $41,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $36,963 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,466,668 |
| Advertising and promotion | $0 |
| Office expenses | $61,196 |
| Information technology | $40,566 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $443,577 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $13,499 |
| All other expenses | -$71,210 |
| Total functional expenses | $6,297,197 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $236,878 |
| Savings and temporary cash investments | $186,199 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $128,370 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $138,685 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,359 |
| Total assets | $694,491 |
| Accounts payable and accrued expenses | $69,845 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $69,845 |
| Net assets without donor restrictions | $624,646 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $694,491 |
Grants Awarded
Over the last fiscal year, Spookstock Foundation has awarded $2,057,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ALL SECURE FOUNDATION PURPOSE: PROGRAM SERVICE | $175,000 |
AMERICA'S WARRIOR PARTNERSHIP PURPOSE: PROGRAM SERVICE | $300,000 |
DONOVAN AND BANK FOUNDATION PURPOSE: PROGRAM SERVICE | $75,000 |
OPERATOR RELIEF FUND PURPOSE: PROGRAM SERVICE | $620,000 |
NO GREATER SACRIFICE FOUNDATION PURPOSE: PROGRAM SERVICE | $100,000 |
CIA OFFICERS MEMORIAL FOUNDATION PURPOSE: PROGRAM SERVICE | $202,000 |