2026-02-28T10:36:42-07:00 2025-12-31 990 2025-01-01 522107162 GROOVE FUND INC GROO 8604634171 PO BOX 1079 HARTFORD CT 061431079 William Smith Vice Chairman 6095601997 2026-02-27 2025 2025-03-06 01:10:19Z Victor Henderson 140 South Dearborn Street Suite 1200 Chicago IL 60603 114069 0 X GROOVEFUND.ORG X NON PROFIT CORPORATION 1984 NJ THE PURPOSE OF OUR ORGANIZATION IS TO RAISE FUNDS AND PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE. 13 13 0 0 0 0 101177 0 12892 0 0 114069 0 0 0 0 0 22369 0 22369 0 91700 409339 539118 0 0 409339 539118 THE PURPOSE OF OUR ORGANIZATION IS TO RAISE FUNDS AND PROVIDE SCHOLARSHIPS TO STUDENTS ATTENDING COLLEGE. 0 0 18230 0 0 We awarded 18 scholarships in calendar year 2025 to students attending college. The expense was $18230. 3554 0 0 Legal and professional expenses were $1,748.00 Office supplies were $$1,169.00 Postage was $637.00 585 0 0 State Corporation filing fees $74 Paypal fees 511.00 0 0 0 22369 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X MICHAEL BAILEY 8604634171 PO BOX 1079 HARTFORD CT 061431079 X VICTOR HENDERSON CHAIRMAN 2 0 X X 0 0 0 WILLIAM G SMITH VICE CHAIRMAN 2 0 X X 0 0 0 Tyreek Wilson Member 2 X 0 0 0 ROBERT SIMPSON MEMBER 2 0 X 0 0 0 CHARLES DOUGLAS SECRETARY 2 0 X 0 0 0 MICHAEL BAILEY TREASURER 2 0 X 0 0 0 GEORGE MOSSEE JR MEMBER 2 0 X 0 0 0 John Heard Member 2 0 X 0 0 0 Duane Holman Member 2 0 X 0 0 0 Damilola Odegbile member 2 0 X 0 0 0 MICHAEL HASKINS MEMBER 2 0 X 0 0 0 GOW W MOSBY JR MEMBER 2 0 X 0 0 0 MEDI GERMAIN MEMBER 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101177 0 101177 0 12892 12892 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114069 12892 0 0 1748 1748 1806 1806 Scholarships Awarded 18230 18230 0 0 585 585 22369 22369 0 0 22760 24568 386579 514550 409339 539118 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 0 0 409339 539118 409339 539118 409339 539118 X 91700 38079 0 0 0 0 X 0 0 0 X 76138 129970 91164 120063 101177 518512 76138 129970 91164 120063 101177 518512 518512 7156 7264 6832 10513 12892 44657 7156 7264 6832 10513 12892 44657 83294 137234 97996 130576 114069 563169 0.92070 0.93230 0.07930 0.06770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990, Part VI, Section B, Line 11b The form 990 filing will be emailed to each board member. Form 990, Part VI, Section B, Line 12c When applications for scholarships were received, Board Members were asked to verify none of the students had a family relationship to them. Form 990, Part VI, Section C, Line 19 Finacials are available upon request. We also made a presentation to all individuals that made a donation. Form 990, Part XI, Line 9 Our fund balance increased because of a surplus of $22,369.00 and an unrealized gain due to a good year in the stock market.