SPARKJOY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPARKJOY FOUNDATION (EIN 47-1760883)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202413199349316761
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T15:14:22-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 870528982 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cross & Associates CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1218 E 7800 S STE 300 | AddressLine1Txt |
| City | Sandy | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471760883 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKJOY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 3853223400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S MAIN STREET SUITE 760 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM SCOTT RIDING | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY MORGAN CPA | PreparerPersonNm |
| PTIN | P01321230 | PTIN |
| Phone | 8013131777 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | K DONALD EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S MAIN STREET SUITE 760 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,404,246 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | UT | LegalDomicileStateCd |
| Activity Or Mission | THE SPARKJOY FOUNDATION HAS A CHARITABLE MISSION OF SPARKING JOY THROUGHOUT THE WORLD THROUGH STRATEGIC GIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$14,176,261 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,210,286 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$74,416 | PYOtherRevenueAmt |
| CY Other Revenue | -$986 | CYOtherRevenueAmt |
| PY Total Revenue | -$14,250,677 | PYTotalRevenueAmt |
| CY Total Revenue | $7,209,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,295,838 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,318,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,222 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,292,006 | PYOtherExpensesAmt |
| CY Other Expenses | $947,232 | CYOtherExpensesAmt |
| PY Total Expenses | $5,691,792 | PYTotalExpensesAmt |
| CY Total Expenses | $6,368,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$19,942,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $840,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,651,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,492,103 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $462 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,651,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,491,641 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SPARKJOY FOUNDATION HAS A CHARITABLE MISSION OF SPARKING JOY THROUGHOUT THE WORLD THROUGH STRATEGIC GIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,358,873 | ExpenseAmt |
| Desc | SPARKED JOY THROUGHOUT THE WORLD THROUGH STRATEGIC GIVING. | Desc |
| Total Program Service Expenses | $6,358,873 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | K DONALD EVANS | PersonNm |
| Phone | 3853223400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S MAIN STREET SUITE 760 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MARI JOYCE SPARKJOY | |||||||
| President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| K DONALD EVANS | |||||||
| Treasurer | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM SCOTT RIDING | |||||||
| Secretary | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH ALLEN SPARKJOY | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CREWE FOUNDATION SERVICES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S MAIN STREET SUITE 760 | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | SERVICES | ServicesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,254,291 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,254,291 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,150,941 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,194,946 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$44,005 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$44,005 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| KEYSTONE PRIVATE MARKET | $102,566 | $102,566 |
| KEYSTONE REAL ESTATE LEND | $56,675 | $56,675 |
| MONROE CAP FUND SCSP | $55,502 | $55,502 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$215,729 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$215,729 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,209,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,209,300 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,318,500 | TotalAmt |
| Program Services | $5,318,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,222 | TotalAmt |
| Program Services | $103,222 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$39,953 | TotalAmt |
| Program Services | -$39,953 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,990 | TotalAmt |
| Program Services | $3,990 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,202 | TotalAmt |
| Program Services | $661,202 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,042 | TotalAmt |
| Program Services | $4,387 | ProgramServicesAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,426 | TotalAmt |
| Management And General | $9,426 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ADMIN FEES | $304,163 | $304,163 |
| PROGRAM COSTS | $1,643 | $1,643 |
| TRAINING AND SEMINARS | $1,300 | $1,300 |
| FEES & CHARGES | $419 | $419 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,368,954 | TotalAmt |
| Program Services | $6,358,873 | ProgramServicesAmt |
| Management And General | $10,081 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,822 | BOYAmt |
| EOY | $28,662 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,631,711 | BOYAmt |
| EOY | $57,460,183 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,003,258 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,651,533 | BOYAmt |
| EOY | $67,492,103 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238 | BOYAmt |
| EOY | $462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238 | BOYAmt |
| EOY | $462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,651,295 | BOYAmt |
| EOY | $67,491,641 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,651,295 | BOYAmt |
| EOY | $67,491,641 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,651,533 | BOYAmt |
| EOY | $67,492,103 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $840,346 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 109 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (109 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ALBUQUERQUE MEALS ON WHEELS | ||||
| 850307043 | 10 | false | $50,000 | $0 |
| AMERICAN CIVIL LIBERTIES UNION | ||||
| 136213516 | 10 | false | $100,000 | $0 |
| AMERICAN FOLK ART MUSEUM | ||||
| 131985627 | 10 | false | $50,000 | $0 |
| AMERICAN VISIONARY ART MUSEUM | ||||
| 521608934 | 10 | false | $50,000 | $0 |
| ART STUDENTS LEAGUE OF DENVER | ||||
| 841042289 | 10 | false | $25,000 | $0 |
| BEANS CAFE INC | ||||
| 920072522 | 10 | false | $50,000 | $0 |
| BLACK IN APPALACHIA | ||||
| 851323988 | 10 | false | $25,000 | $0 |
| BOULDER MUSEUM OF CONTEMPORARY ART | ||||
| 840764634 | 10 | false | $25,000 | $0 |
| BREAD FOR THE CITY | ||||
| 521138207 | 10 | false | $50,000 | $0 |
| BRIDGE HOUSE | ||||
| 840605731 | 10 | false | $50,000 | $0 |
| BROOKLYN BOOK BODEGA | ||||
| 833811732 | 10 | false | $50,000 | $0 |
| BUTTERFLY PAVILION | ||||
| 841155029 | 10 | false | $100,000 | $0 |
| CAPITAL B NEWS INC | ||||
| 853905902 | 10 | false | $50,000 | $0 |
| CHIMP HAVEN INC | ||||
| 742766663 | 10 | false | $100,000 | $0 |
| COLLEGE OF PHYSICIANS OF PHILADELPH | ||||
| 231352670 | 10 | false | $100,000 | $0 |
| COLORADO CHILDRENS MUSEUM OF DENVER | ||||
| 840658142 | 10 | false | $25,000 | $0 |
| CROSSPURPOSE | ||||
| 463862392 | 10 | false | $25,000 | $0 |
| DEMING INSTITUTE | ||||
| 521856624 | 10 | false | $250,000 | $0 |
| DENVER BOTANIC GARDEN | ||||
| 840440359 | 10 | false | $25,000 | $0 |
| DENVER COMMUNITY VENTURES | ||||
| 453714223 | 10 | false | $50,000 | $0 |
| DENVER MUSEUM OF NATURE & SCIENCE | ||||
| 840518447 | 10 | false | $100,000 | $0 |
| DENVER PUBLIC LIBRARY FRIENDS | ||||
| 846036979 | 10 | false | $25,000 | $0 |
| DENVER TOOL LIBRARY | ||||
| 471610698 | 10 | false | $25,000 | $0 |
| DENVER ZOOLOGICAL FOUNDATION | ||||
| 840502539 | 10 | false | $50,000 | $0 |
| DOG AIDE | ||||
| 455352922 | 10 | false | $25,000 | $0 |
| DONORSCHOOSEORG | ||||
| 134129457 | 10 | false | $13,500 | $0 |
| DUMB FRIENDS LEAGUE | ||||
| 840405254 | 10 | false | $25,000 | $0 |
| ECDYSIS FOUNDATION | ||||
| 474936169 | 10 | false | $50,000 | $0 |
| ELEPHANT SANCTUARY | ||||
| 621587327 | 10 | false | $25,000 | $0 |
| END OF LIFE WASHINGTON | ||||
| 911412987 | 10 | false | $50,000 | $0 |
| EQUAL JUSTICE INITIATIVE | ||||
| 631135091 | 10 | false | $50,000 | $0 |
| EXPERIENCE CAMPS | ||||
| 262513136 | 10 | false | $25,000 | $0 |
| FATHER WOODYS HAVEN OF HOPE | ||||
| 841479555 | 10 | false | $20,000 | $0 |
| FISH FOR GARBAGE INC | ||||
| 384104098 | 10 | false | $10,000 | $0 |
| FOCUS HOPE | ||||
| 381948285 | 10 | false | $50,000 | $0 |
| FOOD BANK OF ALASKA INC | ||||
| 920073175 | 10 | false | $10,000 | $0 |
| FOOD BANK OF EASTERN MICHIGAN | ||||
| 382379678 | 10 | false | $50,000 | $0 |
| FOOD BANK OF NORTHEAST ARKANSAS | ||||
| 710810999 | 10 | false | $10,000 | $0 |
| GEORGIA MOUNTAIN FOOD BANK INC | ||||
| 262787610 | 10 | false | $25,000 | $0 |
| GEORGIA RESILIENCE AND OPPORTUNITY | ||||
| 871811721 | 10 | false | $100,000 | $0 |
| GET INSPIRED | ||||
| 010927185 | 10 | false | $100,000 | $0 |
| GREEN FORESTS WORK | ||||
| 461296612 | 10 | false | $25,000 | $0 |
| GRIST MAGAZINE INC | ||||
| 061664153 | 10 | false | $50,000 | $0 |
| GROUNDED STRATEGIES | ||||
| 352309836 | 10 | false | $50,000 | $0 |
| GROWHAUS | ||||
| 203533527 | 10 | false | $100,000 | $0 |
| HEMPHILL COMMUNITY CTR INC | ||||
| 611343564 | 10 | false | $25,000 | $0 |
| HISTORY UNERASED INC | ||||
| 472852025 | 10 | false | $25,000 | $0 |
| HOT BREAD KITCHEN | ||||
| 263332972 | 10 | false | $25,000 | $0 |
| IMPERIAL VALLEY FOOD BANK | ||||
| 330633364 | 10 | false | $50,000 | $0 |
| INSIGHT GARDEN PROGRAM | ||||
| 463998218 | 10 | false | $100,000 | $0 |
| IRON GATE INC | ||||
| 203164551 | 10 | false | $50,000 | $0 |
| ISAAC W BERNHEIM FOUNDATION INC | ||||
| 610444651 | 10 | false | $100,000 | $0 |
| JUSTICE FOR GREENWOOD FOUNDATION | ||||
| 850760201 | 10 | false | $50,000 | $0 |
| KHESED WELLMESS | ||||
| 813681614 | 10 | false | $50,000 | $0 |
| KWEK SOCIETY | ||||
| 824369803 | 10 | false | $20,000 | $0 |
| LEVELING THE PLAYING FIELD INC | ||||
| 452682632 | 10 | false | $50,000 | $0 |
| LITTLE VILLAGE FOUNDATION | ||||
| 471932736 | 10 | false | $25,000 | $0 |
| LONGHOPES DONKEY SHELTER | ||||
| 841538890 | 10 | false | $25,000 | $0 |
| MAD AGRICULTURE | ||||
| 842223405 | 10 | false | $50,000 | $0 |
| MAGIC CITY HARVEST | ||||
| 582060122 | 10 | false | $10,000 | $0 |
| MARSHALL PROJECT | ||||
| 464353634 | 10 | false | $25,000 | $0 |
| METTAWEE THEATRE CO INC | ||||
| 510137811 | 10 | false | $10,000 | $0 |
| MICHIGAN SCIENCE CENTER | ||||
| 455190355 | 10 | false | $25,000 | $0 |
| MISSISSIPPI CENTER FOR JUSTICE | ||||
| 134203234 | 10 | false | $75,000 | $0 |
| MISSISSIPPI CULTURAL CROSSROADS INC | ||||
| 640638040 | 10 | false | $25,000 | $0 |
| MOLLY BROWN HOUSE | ||||
| 840605731 | 10 | false | $25,000 | $0 |
| MOUNTAINEER FOOD BANK | ||||
| 550611100 | 10 | false | $10,000 | $0 |
| NASHVILLE FOOD PROJECT | ||||
| 452905951 | 10 | false | $10,000 | $0 |
| NATIONAL QUEER THEATER | ||||
| 830895347 | 10 | false | $25,000 | $0 |
| NICK J LORUSSO MEMORIAL FUND | ||||
| 464778421 | 10 | false | $25,000 | $0 |
| NPR FOUNDATION | ||||
| 521795789 | 10 | false | $50,000 | $0 |
| OLD FRIENDS SENIOR DOGS INC | ||||
| 455084188 | 10 | false | $25,000 | $0 |
| OUTDOOR AFRO | ||||
| 473094045 | 10 | false | $50,000 | $0 |
| PAYERS PHILANTHROPY FUND | ||||
| 276601178 | 10 | false | $50,000 | $0 |
| PEOPLE AND CARNIVORES | ||||
| 810482646 | 10 | false | $50,000 | $0 |
| PLANNED PARENTHOOD FEDERATION OF NY | ||||
| 131644147 | 10 | false | $100,000 | $0 |
| POINT OF PRIDE | ||||
| 812185477 | 10 | false | $10,000 | $0 |
| PROJECT STREET VET | ||||
| 851158446 | 10 | false | $25,000 | $0 |
| PRO PUBLICA INC | ||||
| 142007220 | 10 | false | $100,000 | $0 |
| PUBLIC BROADCASTING OF COLORADO INC | ||||
| 742324052 | 10 | false | $25,000 | $0 |
| PUG NATION RESCUE OF LOS ANGELES | ||||
| 272615877 | 10 | false | $25,000 | $0 |
| QUIVIRA COALITION INC | ||||
| 311551770 | 10 | false | $25,000 | $0 |
| RELATIONAL LIFE FOUNDATION | ||||
| 850848453 | 10 | false | $200,000 | $0 |
| RIP MEDICAL DEBT | ||||
| 471442997 | 10 | false | $100,000 | $0 |
| ROADRUNNER FOOD BANK INC | ||||
| 850278525 | 10 | false | $20,000 | $0 |
| ROCKY MOUNTAIN LAND LIBRARY | ||||
| 203196971 | 10 | false | $50,000 | $0 |
| SAHABA INITIATIVE | ||||
| 452488503 | 10 | false | $25,000 | $0 |
| SAVE THE REDWOODS LEAGUE | ||||
| 940843915 | 10 | false | $50,000 | $0 |
| SECOND HARVEST FOOD BANK | ||||
| 720956468 | 10 | false | $50,000 | $0 |
| SECOND HELPINGS ATLANTA INC | ||||
| 453631347 | 10 | false | $10,000 | $0 |
| SHARE OUR SPARE | ||||
| 452773364 | 10 | false | $25,000 | $0 |
| SHOWERS FOR ALL | ||||
| 384130785 | 10 | false | $10,000 | $0 |
| SIT STAY READ | ||||
| 200151074 | 10 | false | $10,000 | $0 |
| SNAKE RIVER WATERKEERPERS | ||||
| 471608920 | 10 | false | $100,000 | $0 |
| SOPHIES NEIGHBORHOOD | ||||
| 845178467 | 10 | false | $25,000 | $0 |
| SOUTHERN POVERTY LAW CENTER | ||||
| 630598743 | 10 | false | $100,000 | $0 |
| SOUTHERN VISION ALLIANCE | ||||
| 611639641 | 10 | false | $25,000 | $0 |
| SPARK MICROGRANTS | ||||
| 452275630 | 10 | false | $100,000 | $0 |
| SWALLOW HILL MUSIC ASSOCIATION | ||||
| 840781725 | 10 | false | $50,000 | $0 |
| THE EXODUS ROAD INC | ||||
| 461384815 | 10 | false | $50,000 | $0 |
| TIDES FOUNDATION | ||||
| 510198509 | 10 | false | $100,000 | $0 |
| TREVOR PROJECT | ||||
| 954681287 | 10 | false | $10,000 | $0 |
| UNDOCUMENTED MIGRATION PROJECT INC | ||||
| 832986189 | 10 | false | $25,000 | $0 |
| URBAN ASSOCIATION OF FORESTRY AND F | ||||
| 830806426 | 10 | false | $50,000 | $0 |
| UTAH RIVERS COUNCIL | ||||
| 870538450 | 10 | false | $50,000 | $0 |
| WIKIMEDIA FOUNDATION | ||||
| 200049703 | 10 | false | $50,000 | $0 |
| WILDERNESS WORKSHOP | ||||
| 741900412 | 10 | false | $75,000 | $0 |
| WORLD CENTRAL KITCHEN | ||||
| 273521132 | 10 | false | $100,000 | $0 |
| YOUTH ON RECORD | ||||
| 421724770 | 10 | false | $100,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 109 | SupportedOrganizationsTotalCnt |
| Support Sum | $5,318,500 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,003,258 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $462 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $462 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | REVIEW CONDUCTED BY DESIGNATED BOARD MEMBERS. |
| Form 990, Part VI, Section C, Line 19 | AVAILABLE TO THE PUBLIC ON REQUEST |
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