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Grey Rocks Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$2.09M (2022)

Expenses
$2.11M (2022)

Total Assets
$48M (2022)

Total Liabilities
$257k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,094,653
Expenses
$2,106,696
Net Income
-$12,043
Net Assets
$47,756,591
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $84,012
4.0%
Dividends $858,423
41.0%
Sales of Assets $637,014
30.4%
Other Income $515,204
24.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,467,959
69.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $48,013,091
Total Liabilities $256,500
Net Assets $47,756,591
Compensation
Key Employees and Officers Compensation Other
P Andrews Mclane (President) $0 $0
Linda Mclane (Treasurer) $0 $0
David H Hopfenberg (Clerk) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but financial documents are available for download.

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,245,846
Expenses
$2,299,583
Net Income
$8,946,263
Net Assets
$46,600,102
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,238,371
46.6%
Interest Revenue $5,773
0.1%
Dividends $616,408
5.5%
Sales of Assets $5,348,351
47.6%
Other Income $36,943
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,007,643
87.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $47,923,857
Total Liabilities $1,323,755
Net Assets $46,600,102
Compensation
Key Employees and Officers Compensation Other
P Andrews Mclane (President) $0 $0
Linda Mclane (Treasurer) $0 $0
David H Hopfenberg (Clerk) $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,894,410
Expenses
$3,184,124
Net Income
-$289,714
Net Assets
$37,653,839
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,108,908
72.9%
Interest Revenue $13,436
0.5%
Dividends $553,565
19.1%
Sales of Assets $205,591
7.1%
Other Income $12,910
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,770,450
87.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $39,314,786
Total Liabilities $1,660,947
Net Assets $37,653,839
Compensation
Key Employees and Officers Compensation Other
P Andrews Mclane (President) $0 $0
Linda Mclane (Treasurer) $0 $0
David H Hopfenberg (Clerk) $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,118,000
Expenses
$2,691,449
Net Income
$13,426,551
Net Assets
$37,943,553
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,784,210
29.7%
Interest Revenue $12,945
0.1%
Dividends $654,436
4.1%
Sales of Assets $10,554,881
65.5%
Other Income $111,528
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,340,121
86.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $38,648,453
Total Liabilities $704,900
Net Assets $37,943,553

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,599,410
Expenses
$2,309,082
Net Income
$3,290,328
Net Assets
$24,517,002
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,119,065
37.8%
Interest Revenue $21,641
0.4%
Dividends $322,308
5.8%
Sales of Assets $3,132,491
55.9%
Other Income $3,905
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,089,721
90.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $25,339,502
Total Liabilities $822,500
Net Assets $24,517,002
Compensation
Key Employees and Officers Compensation Other
P Andrews Mclane (President) $0 $0
Linda Mclane (Treasurer) $0 $0
David H Hopfenberg (Clerk) $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,374,027
Expenses
$1,875,939
Net Income
$3,498,088
Net Assets
$21,226,674
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,988,340
74.2%
Interest Revenue $18,035
0.3%
Dividends $277,692
5.2%
Sales of Assets $1,061,521
19.8%
Other Income $28,439
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,740,365
92.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,758,507
Total Liabilities $1,531,833
Net Assets $21,226,674
Compensation
Key Employees and Officers Compensation Other
P Andrews Mc Lane (President) $0 $0
Linda Mc Lane (Treasurer) $0 $0
David H Hopfenberg (Clerk) $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,814,688
Expenses
$1,829,888
Net Income
-$15,200
Net Assets
$17,728,586
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $12,207
0.7%
Dividends $292,030
16.1%
Sales of Assets $681,136
37.5%
Other Income $829,315
45.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,702,186
93.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $17,990,086
Total Liabilities $261,500
Net Assets $17,728,586
Compensation
Key Employees and Officers Compensation Other
P Andrews Mc Lane (President) $0 $0
Linda Mc Lane (Treasurer) $0 $0
David H Hopfenberg (Clerk) $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,440,282
Expenses
$1,602,123
Net Income
-$161,841
Net Assets
$17,743,786
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $13,032
0.9%
Dividends $171,827
11.9%
Sales of Assets $797,052
55.3%
Other Income $458,371
31.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,527,414
95.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,153,786
Total Liabilities $410,000
Net Assets $17,743,786
Compensation
Key Employees and Officers Compensation Other
P Andrews Mclane (President) $0 $0
Linda Mclane (Treasurer) $0 $0
David H Hopfenberg (Clerk) $0 $0

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,960,509
Expenses
$1,340,423
Net Income
$1,620,086
Net Assets
$17,905,627
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $20,795
0.7%
Dividends $234,270
7.9%
Sales of Assets $2,302,315
77.8%
Other Income $403,129
13.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,207,435
90.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $18,135,627
Total Liabilities $230,000
Net Assets $17,905,627
Compensation
Key Employees and Officers Compensation Other
P Andrews Mclane (President) $0 $0
Linda Mclane (Treasurer) $0 $0
David H Hopfenberg (Clerk) $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,700,709
Expenses
$1,886,461
Net Income
$814,248
Net Assets
$16,285,540
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16,589
0.6%
Dividends $301,811
11.2%
Sales of Assets $1,589,171
58.8%
Other Income $793,138
29.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,838,424
97.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,285,541
Total Liabilities $1
Net Assets $16,285,540

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,036,604
Expenses
$1,718,575
Net Income
-$681,971
Net Assets
$15,471,293
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,809
0.4%
Dividends $292,549
28.2%
Sales of Assets $739,236
71.3%
Other Income $1,010
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,643,500
95.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $15,471,293
Total Liabilities $0
Net Assets $15,471,293

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,079,102
Expenses
$674,815
Net Income
$404,287
Net Assets
$16,153,264
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $246,811
22.9%
Interest Revenue $5,334
0.5%
Dividends $277,632
25.7%
Sales of Assets $549,325
50.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $600,000
88.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $16,153,264
Total Liabilities $0
Net Assets $16,153,264

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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