The Golden Scoop Llc
- Assets
- $185.4k
- Revenue
- $655.2k
- Investments
- $0.0
- Employees
- 31
- Location
- Overland Park, KS
- Founding
- Data as of
- 12/2021
- EIN
- 84-3863269
Organization Overview
The Golden Scoop Llc is located in Overland Park, KS. As of 12/2021, Golden Scoop Llc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Scoop Llc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GOLDEN SCOOP IS A LIFE-CHANGING,NON-PROFIT ICE CREAM AND COFFEE SHOP. WE PROVIDE MEANINGFUL EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND DELICIOUS ICE CREAM AND COFFFEE TO THE KC COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EVERY SCOOP OF OUR MADE-FROM-SCRATCH ICE CREAM, CUP OF COFFEE, OR INSPIRED EVENT IS CAREFULY DESIGNED TO BRING JOY AND PURPOSE TO THE LIVES OF ALL INVOLVED!PROGRAM ACCOMPLISHMENTS INCLUDE A PARTNERSHIP WITH THE UNIVERSITY OF KANSAS HEALTH SYSTEM WHERE THEY SELL OUR ICE CREAM IN THEIR CAFES AND THEY HAVE EMPLOYED TWO OF OUR SUPER SCOOPERS. ONE SUPER SCOOPER IS WORKING INDEPENDENTLY AND DOES NOT RELY ON FEDERAL BENEFITS ANYMORE BECAUSE KU OFFERED HER HEALTH BENEFITS ALONG WITH PAYING HER ABOVE MINIMUM WAGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Schrieber President | Officer | 40 | $33,669 |
Christa Dubill Secretary | Officer | 1 | $0 |
Kerry Goebel Treasurer | Officer | 1 | $0 |
Ian Chuang Member At Large | Trustee | 1 | $0 |
John Caton Member At Large | Trustee | 1 | $0 |
Kevin Goebel Member At Large | Trustee | 1 | $0 |
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 | $377,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $377,158 |
| Total Program Service Revenue | $278,070 |
| Investment income | $0 |
| 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 | $655,228 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $36,297 |
| Compensation of current officers, directors, key employees. | $10,889 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,629 |
| Payroll taxes | $23,352 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $42,347 |
| Fees for services: Accounting | $8,560 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,976 |
| Advertising and promotion | $3,079 |
| Office expenses | $8,218 |
| Information technology | $9,552 |
| Royalties | $0 |
| Occupancy | $34,463 |
| Travel | $185 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,663 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,723 |
| Insurance | $8,047 |
| All other expenses | $0 |
| Total functional expenses | $560,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $52,348 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $4,167 |
| Net Land, buildings, and equipment | $128,926 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $185,441 |
| Accounts payable and accrued expenses | $4,860 |
| 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 | $6,179 |
| Total liabilities | $11,039 |
| Net assets without donor restrictions | $174,402 |
| 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 | $185,441 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that The Golden Scoop Llc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Dehaemers Fam Charitable Tr Overland Park, KS PURPOSE: UNRESTRICTED | $5,000 |
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