4S FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
4S FOUNDATION (EIN 84-3551563)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-06
IRS object ID
202402509349101210
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-09-06T15:55:02-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330212086PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RM White & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line123 Corporate Plaza Dr Suite 150AddressLine1Txt
CityNewport BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92660ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN843551563EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line14S FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name Control4SFOBusinessNameControlTxt
Phone9494330835PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 Vivian CTAddressLine1Txt
CityPort OrchardCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98367ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCynthia SparksPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2024-09-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard WhitePreparerPersonNm
PTINP00116481PTIN
Phone9494747012PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$627,144FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$290,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$15,397DividendsRevAndExpnssAmt
Dividends Net Invst Incm$15,397DividendsNetInvstIncmAmt
Dividends Adj Net Incm$15,397DividendsAdjNetIncmAmt
Total Rev And Expnss$305,397TotalRevAndExpnssAmt
Total Net Invst Incm$15,397TotalNetInvstIncmAmt
Total Adj Net Incm$15,397TotalAdjNetIncmAmt
Taxes Rev And Expnss$35TaxesRevAndExpnssAmt
Taxes Net Invst Incm$35TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$14OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$14OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$49TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$49TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$129,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$129,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$129,549TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$49TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$129,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$175,848ExcessRevenueOverExpensesAmt
Net Investment Income$15,348NetInvestmentIncomeAmt
Adjusted Net Income$15,397AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$451,256CashBOYAmt
Cash EOY$627,144CashEOYAmt
Cash EOYFMV$627,144CashEOYFMVAmt
US Government Obligations BOY$2,488USGovernmentObligationsBOYAmt
Total Assets BOY$453,744TotalAssetsBOYAmt
Total Assets EOY$627,144TotalAssetsEOYAmt
Total Assets EOYFMV$627,144TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$453,744NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$627,144NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$453,744TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$627,144TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$453,744TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$627,144TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$453,744TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$175,848ExcessRevenueOverExpensesAmt
Subtotal$629,592SubtotalAmt
Other Decreases$2,448OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$627,144TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$213InvestmentIncomeExciseTaxAmt
Subtotal$213SubtotalAmt
Tax Based On Investment Income$213TaxBasedOnInvestmentIncomeAmt
Tax Due$213TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Cynthia SparksBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9494330835PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11525 Vivian CTAddressLine1Txt
CityPort OrchardCityNm
State AbbreviationWAStateAbbreviationCd
ZIP98367ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Cynthia Sparks
1525 Vivian CtPort OrchardWA983676400President & CEO2.00$0
Mark Sparks
1525 Vivian CtPort OrchardWA983676400President & CEO1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE ENTITY ONLY EXISTS TO FURTHER THE WORK OF OTHERQUALIFIED NON-PROFIT 501(C)(3) ORGANIZATIONS ANDescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$539,200AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$539,200TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$539,200AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,088CashDeemedCharitableAmt
Net Vl Noncharitable Assets$531,112NetVlNoncharitableAssetsAmt
Minimum Investment Return$26,556MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$26,556MinimumInvestmentReturnAmt
Tax Based On Investment Income$213TaxBasedOnInvestmentIncomeAmt
Total Tax$213TotalTaxAmt
Distributable Before Adj$26,343DistributableBeforeAdjAmt
Distributable Before Ded$26,343DistributableBeforeDedAmt
Distributable As Adjusted$26,343DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$129,500ExpensesAndContributionsAmt
Qualifying Distributions$129,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$26,343DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$92,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$52,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$59,500ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$203,500TotalExcessDistributionCyovAmt
Qualifying Distributions$129,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$26,343AppliedToCurrentYearAmt
Remaining Distri From Corpus$103,157RemainingDistriFromCorpusAmt
Total Corpus$306,657TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$306,657ExcessDistriCyovToNextYrAmt
Excess From Year3$92,000ExcessFromYear3Amt
Excess From Year2$52,000ExcessFromYear2Amt
Excess From Year1$59,500ExcessFromYear1Amt
Excess From Current Year$103,157ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Messianic Vision
PO Box 39222CharlotteNC28278FUND ONGOING SERVICES FOR NEEDS$18,000
One for Israel
PO Box 93000SouthlakeTX76092FUND ONGOING SERVICES FOR NEEDS$70,000
Moriel Ministries
PO Box 823DoverTN37058FUND ONGOING SERVICES FOR NEEDS$5,000
Paul Anderson Youth Home
PO Box 525VidaliaGA30475FUND ONGOING SERVICES FOR NEEDS$6,000
Prison Fellowship
PO Box 1550MerrifieldVA22116FUND ONGOING SERVICES FOR NEEDS$2,500
House of Destiny
PO Box 470529TulsaOK74147FUND ONGOING SERVICES FOR NEEDS$1,000
Discovering the Jewish Jesus
PO Box 777BlissfieldMI49228FUND ONGOING SERVICES FOR NEEDS$10,000
MIQLAT
4320 Deerwood Lake Parkway Ste101JacksonvilleFL32216FUND ONGOING SERVICES FOR NEEDS$5,000
Bread of Life Mission
97 South Main StreetSeattleWA98104FUND ONGOING SERVICES FOR NEEDS$3,000
Judicial Watch
PO Box 96234WashingtonDC20090FUND ONGOING SERVICES FOR NEEDS$1,000
Blue Letter Bible
29 Rancho CircleLake ForestCA92630FUND ONGOING SERVICES FOR NEEDS$3,000
Saved by Preaching
PO Box 21272BakersfieldCA93390FUND ONGOING SERVICES FOR NEEDS$2,000
Atheny Creek
2700 SW Ek RoadWest LinnOR97068FUND ONGOING SERVICES FOR NEEDS$3,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$129,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$15,397RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$15,397RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$15,397TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPrior period adjustmentDesc
Amt$2,448Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank feesDesc
Revenue And Expenses Per Books$14RevenueAndExpensesPerBooksAmt
Net Investment Income$14NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFed Taxes Year 2022CategoryTxt
Amt$35Amt
Net Investment Income$35NetInvestmentIncomeAmt

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