SPARKPLUG FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202413209349108006
- Schema version
- 2023v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Loans From Officers Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T18:14:33-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760717994 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMERLING & WISDOM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY RM 1105 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100384330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331033952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKPLUG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 8778668285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PARK W FINANCE STATION PO BOX 20956 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICE GELMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8778668285 | PhoneNum |
| Signature | 2024-11-15 | 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 | ROSS WISDOM CPA | PreparerPersonNm |
| PTIN | P00163343 | PTIN |
| Phone | 2129860892 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,545,866 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $501,943 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,322 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,322 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3,322 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $220,646 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $220,646 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $220,646 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $160,716 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,369,726 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $160,716 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $208,505 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,070 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $1,070 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $887,697 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $384,684 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $433,543 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $114,044 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $114,044 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $30,478 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $30,478 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $11,056 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $11,056 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,332 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $8,332 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $18,488 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,568 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $16,920 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,213 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,213 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $133,859 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $91,634 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $42,225 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $317,470 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $93,202 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $224,268 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $508,758 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $508,758 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $826,228 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $93,202 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $733,026 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $61,469 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $291,482 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $433,543 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $65,102 | CashBOYAmt |
| Cash EOY | $17,508 | CashEOYAmt |
| Cash EOYFMV | $17,507 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $261,122 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $268,439 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $268,439 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,711,799 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,084,392 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,084,873 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,025,124 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,753,370 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,169,675 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,465 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,372 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,372 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,872 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $7,067,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,129,081 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,545,866 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $5,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $5,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $5,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $7,062,612 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,124,081 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,062,612 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,124,081 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,067,612 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,129,081 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,062,612 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $61,469 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,124,081 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,124,081 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| UBS | P | 2000-01-01 | 2023-12-31 | $114,500 | $104,075 | $10,425 | $10,425 |
| UBS | P | 2023-01-01 | 2023-12-31 | $391,564 | $36,488 | $355,076 | $355,076 |
| UBS BASIS ADJUSTMENT | P | 2023-01-01 | 2023-12-31 | $365,254 | -$365,254 | -$365,254 | |
| NEUBERGER BERMAN | P | 2000-01-01 | 2023-12-31 | $138,147 | $196,361 | -$58,214 | -$58,214 |
| NEUBERGER BERMAN | P | 2023-01-01 | 2023-12-31 | $725,515 | $490,534 | $234,981 | $234,981 |
| NEXTERA ENERGY | P | 2022-01-01 | 2022-12-31 | $16,298 | -$16,298 | -$16,298 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $160,716 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $208,505 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,052 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $4,052 | SubtotalAmt |
| Tax Based On Investment Income | $4,052 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $11,439 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $11,439 | TotalPaymentsAndCreditsAmt |
| Overpayment | $7,387 | OverpaymentAmt |
| Applied To ES Tax | $7,387 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SPARKPLUGFOUNDATION.ORG/ | WebsiteAddressTxt |
| Individual With Books | KIMERLING AND WISDOM LLC | IndividualWithBooksNm |
| Phone | 2129860892 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BR0ADWAY SUITE 1105 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FELICE GELMAN | ||||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| YORAM GELMAN | ||||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| EMMAIA GELMAN | ||||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | TRUSTEE | 20.00 | $34,044 | $0 | $0 |
| JOHN FRANCIS MULLIGAN | ||||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | DIRECTOR | 40.00 | $80,000 | $6,249 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,693,487 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,309,638 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $801,602 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,804,727 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $9,804,727 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $147,071 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,657,656 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $482,883 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $482,883 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4,052 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4,052 | TotalTaxAmt |
| Distributable Before Adj | $478,831 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $478,831 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $478,831 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $733,026 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $733,026 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $478,831 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $253,498 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $251,709 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $354,481 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $314,545 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $187,595 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,361,828 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $733,026 | QualifyingDistributionsAmt |
| Applied To Current Year | $478,831 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $254,195 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,616,023 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $253,498 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,362,525 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $251,709 | ExcessFromYear4Amt |
| Excess From Year3 | $354,481 | ExcessFromYear3Amt |
| Excess From Year2 | $314,545 | ExcessFromYear2Amt |
| Excess From Year1 | $187,595 | ExcessFromYear1Amt |
| Excess From Current Year | $254,195 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FELICE GELMAN | ContributingManagerNm |
| Contributing Manager | YORAM GELMAN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE SPARKPLUG FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20956 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8778668285 | RecipientPhoneNum |
| Recipient Email Address | INFO@SPARKPLUGFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | ONLINE CONTACT IS NEEDED PRIOR TO ACTUAL GRANT APPLICATION SUBMISSION. WRITTEN PROPOSALS FOR GRANT ARE REQUIRED TO BE SUBMITTED. WRITTEN PROPOSAL NEEDS TO BE SPECIFIC-- EXPLANING STEPS USED TO ACCOMPLISH GOALS, PERSONS AND MATERIALS NEEDED, ESPECIALLY DETAILING THE NEED OR ISSUE WHICH THE GRANT WILL ADDRESS. ESTIMATED COSTS FOR THE WORK WILL BE REQUIRED WITH APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | APPLICATION DATE FOR FALL 2023 CYCLE: 11/02/2023 | SubmissionDeadlinesTxt |
| Restrictions On Awards | SPARKPLUG FOUNDATION MAKES GRANTS ONLY FOR SEED MONEY, OR TO LAUNCH NEW IDEAS WITHIN EXISTING PROJECTS--THERE ARE ALSO RESTICTIONS ON WHAT TYPE OF EXPENSE WHICH THEY WILL FUND | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| ABOUT FACE VETERANS AGAINST THE WAR | |||||||||
| 7765 WADSWORTH BLVD | SUITE 746238 | ARVADA | CO | 80005 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | |
| ALL OF US COMMUNITY ACTION GROUP | |||||||||
| PO 3802 | SCHENECTADY | NY | 12303 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ||
| BACH COLLEGIUM SAN DIEGO | |||||||||
| 1475 CATALINA BLVD | SAN DIEGO | CA | 92107 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ||
| BE A HERO EDUCATION FUND | |||||||||
| 228 PARK AVENUE SOUTH | PMB 17608 | NEW YORK | NY | 10003 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | |
| BLACK FAMILIES LOVE & UNITE | |||||||||
| 1167 EAST 224TH ST | BRONX | NY | 10466 | NONE | 501C3 | GENERAL SUPPORT | $7,000 | ||
| BUSHWICK HOUSING INDEPENDENCE | |||||||||
| 1080 WILLOUGHBY AVENUE | BROOKLYN | NY | 11221 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | PROJECT | |
| CHARLOTTESVILLE PUBLIC HOUSING | |||||||||
| 1000 PRESTON AVENUE | SUITE B | CHARLOTTESVILLE | VA | 22903 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | ASSOCIATION OF RESIDENTS |
| DECRIMSEXWORKCA | |||||||||
| 39 DRUMM STREET | SAN FRANCISCO | CA | 94111 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | ||
| ENCAMPMENT FOR CITIZENSHIP | |||||||||
| PO BOX 1210 | APTOS | CA | 95001 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | PESTICIDE-FREE SOIL PROJECT | |
| EQUALITY FOR FLATBUSH | |||||||||
| 2273 CHURCH AVENUE | PO BOX 260505 | BROOKLYN | NY | 11226 | NONE | 501C3 | GENERAL SUPPORT | $5,000 | |
| FARE FOOD ACCESS RAISES EVERYONE | |||||||||
| 6601 EUCLID AVE | CLEVELAND | OH | 44103 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | ||
| FRIENDS OF FRIENDSHIP PARK | |||||||||
| 1955 JULIAN AVE | SAN DIEGO | CA | 92113 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ||
| HEARD | |||||||||
| PO BOX 1160 | WASHINGTON | DC | 20013 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ||
| HIDDEN VOICES | |||||||||
| 9602 ART RD | CEDAR GROVE | NC | 27231 | NONE | 501C3 | GENERAL SUPPORT | $7,500 | ||
| HINDUS FOR HUMAN RIGHTS | |||||||||
| 361 WARREN ST | BROOKLYN | NY | 11201 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | ||
| IF NOT NOW EDUCATION FUND | |||||||||
| 1629 K ST NW SUITE 300 | WASHINGTON | DC | 20006 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | ||
| INSTITUTE FOR THE CRITICAL STUDY OF | |||||||||
| PO BOX 20099 | NEW YORK | NY | 10025 | NONE | 501C3 | GENERAL SUPPORT | $26,509 | ZIONISM | |
| LAND IN COMMON | |||||||||
| 217 SOUTH MOUNTAIN RD | GREENE | ME | 04236 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | ||
| LAUNDRY WORKERS CENTER | |||||||||
| 42 BROADWAY SUITE 12-114 | NEW YORK | NY | 10004 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ||
| MIDDLE EAST CHILDREN'S ALLIANCE | |||||||||
| 1101 EIGHTH STREET | SUITE 100 | BERKELEY | CA | 94710 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| MOSQUITO FLEET PDX | |||||||||
| 1752 NW MARKET ST 4811 | SEATTLE | WA | 98107 | NONE | 501C3 | GENERAL SUPPORT | $12,000 | ||
| NATIONAL ARAB AMERICAN WOMEN'S | |||||||||
| 6551 DEARBORN DRIVE | FALLS CHURCH | VA | 22044 | NONE | 501C3 | GENERAL SUPPORT | $3,000 | ASSOCIATION | |
| PALESTINIAN AMERICAN RESEARCH | |||||||||
| PO BOX 19616 | WASHINGTON | DC | 20036 | NONE | 501C3 | GENERAL SUPPORT | $11,700 | CENTER | |
| PAROLE PREPARATION PROJECT | |||||||||
| 135 WEST 20TH STREET | SUITE 302 | NEW YORK | NY | 10011 | NONE | 501C3 | GENERAL SUPPORT | $1,049 | |
| PODER EMMA COMMUNITY OWNERSHIP | |||||||||
| 528 EMMA ROAD | ASHEVILLE | NC | 28806 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ||
| RELEASE AGING POPLE IN PRISON | |||||||||
| 135 WEST 20TH ST | NEW YORK | NY | 10011 | NONE | 501C3 | GENERAL SUPPORT | $5,000 | ||
| SOCIAL JUSTICE POLITICORPS | |||||||||
| 4007 DIANE DRIVE | ANTELOPE | CA | 95843 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ||
| SONG2SEA | |||||||||
| 18235 FREMONT AVE N | FREMONT | WA | 98133 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | ||
| SOS WORCESTER | |||||||||
| PO BOX 1602 | WARREN | MA | 01083 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | ||
| THE COLORADO SPRINGS PRO-HOUSING | |||||||||
| 1026 S SIERRA MADRE ST | COLORADO SPRINGS | CO | 80903 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | PARTNERSHIP | |
| THE VANGUARD INCARCERATED PRESS OF | |||||||||
| PO BOX 4715 | DAVIS | CA | 95617 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | THE PEOPLE'S VANGUARD AT DAVIS | |
| UDW RESOURCE CENTER | |||||||||
| 4855 SEMINOLE DR | SAN DIEGO | CA | 92115 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | ||
| WEB DU BOIS MOVEMENT SCHOOL FOR | |||||||||
| 5311 FLORENCE AVE | PO BOX 19238 | PHILADELPHIA | PA | 19143 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ABOLITION AND RECONSTRUCTION |
| WOLLMAN - BREA - BAITEL TRIO | |||||||||
| 15340 WHISPERING OAK DR | MISHAWAKA | IN | 46545 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ||
| XICANX INSTITUTE OF TEACHING AND | |||||||||
| 219 W 17TH ST | TUCSON | AZ | 85701 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ORGANIZING | |
| YA-YA NETWORK | |||||||||
| 135 WEST 36TH STREET PH | NEW YORK | NY | 10018 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $508,758 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CAPITAL TEA | |||||||
| 1111 E TENNESSEE ST | TALLAHASSEE | FL | 32308 | NONE | 501C3 | GENERAL SUPPORT | $15,000 |
| PEOPLE'S JUSTICE PROJECT | |||||||
| 2960 SUNBURY RIDGE DR | COLUMBUS | OH | 43219 | NONE | 501C3 | GENERAL SUPPORT | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $35,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,322 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $220,646 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $160,716 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| TAX REFUND | $432 |
| LEGAL SETTLEMENT | $638 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $385,754 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $385,754 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | YOREM FELICE GELMAN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 20956 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $501,943 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 880 SHARES OF ELI LILLY & CO | NoncashPropertyDesc |
| Fair Market Value | $501,943 | FairMarketValueAmt |
| Received | 2023-12-22 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $8,332 | Amt |
| Disbursements Charitable Prps | $8,332 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt |
|---|---|---|---|---|---|
| COMPUTER | 2014-09-16 | $2,328 | $2,328 | 200DB | 5.0000 |
| EQUIPMENT | 2017-06-15 | $1,544 | $1,544 | 200DB | 5.0000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NEUBERGER BERMAN 1150 NFS | $4,237,920 | $7,494,727 |
| UBS 12MH | $1,515,450 | $1,674,948 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,084,392 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,084,873 | USGovtObligationsEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | NEUBERGER BERMAN 1150 NFS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $5,372 | BookValueAmt |
| EOYFMV | $5,372 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|
| COMPUTER | $3,872 | $3,872 |
| MACHINERY AND EQUIPMENT |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lender Person | LOAN | LenderPersonNm |
| Loan Original | $5,000 | LoanOriginalAmt |
| Balance Due | $5,000 | BalanceDueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | $839 | $839 | |
| INVESTMENT EXPENSE | $91,634 | $91,634 | |
| MEETING | $1,612 | $1,612 | |
| PAYROLL SERVICE | $2,614 | $2,614 | |
| POSTAGE | $502 | $502 | |
| SHREDDING | |||
| SOFTWARE | $231 | $231 | |
| STORAGE | $1,044 | $1,044 | |
| SUPPLIES | $537 | $537 | |
| TELEPHONE | $2,668 | $2,668 | |
| WEBSITE | $6,831 | $6,831 | |
| WORKERS COMPENSATION | $488 | $488 | |
| INSURANCE | $17,841 | $17,841 | |
| FILING FEE - NY STATE DEPT OF | $750 | $750 | |
| PRINTING & COPYING | $19 | $19 | |
| 401K | $6,249 | $6,249 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| TAX REFUND | $432 | $432 |
| LEGAL SETTLEMENT | $638 | $638 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $16,920 | $16,920 | |
| FOREIGN TAXES WITHHELD | $1,568 | $1,568 |
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