4S FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
4S FOUNDATION (EIN 84-3551563)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-09-14
IRS object ID
202342579349100319
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-09-14T10:38:33-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCynthiaPersonFirstNm
Person LastSparksPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard WhitePreparerPersonNm
PTINP00116481PTIN
Phone9494747012PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$453,744FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$300,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$2,488DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,488DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,488DividendsAdjNetIncmAmt
Total Rev And Expnss$302,488TotalRevAndExpnssAmt
Total Net Invst Incm$2,488TotalNetInvstIncmAmt
Total Adj Net Incm$2,488TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$32OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$32TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$59,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$59,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$59,532TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$59,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$242,956ExcessRevenueOverExpensesAmt
Net Investment Income$2,488NetInvestmentIncomeAmt
Adjusted Net Income$2,488AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$210,788CashBOYAmt
Cash EOY$451,256CashEOYAmt
Cash EOYFMV$451,256CashEOYFMVAmt
US Government Obligations EOY$2,488USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$2,488USGovtObligationsEOYFMVAmt
Total Assets BOY$210,788TotalAssetsBOYAmt
Total Assets EOY$453,744TotalAssetsEOYAmt
Total Assets EOYFMV$453,744TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$210,788NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$453,744NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$210,788TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$453,744TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$210,788TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$453,744TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$210,788TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$242,956ExcessRevenueOverExpensesAmt
Subtotal$453,744SubtotalAmt
Tot Net Ast Or Fund Balances EOY$453,744TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$35InvestmentIncomeExciseTaxAmt
Subtotal$35SubtotalAmt
Tax Based On Investment Income$35TaxBasedOnInvestmentIncomeAmt
Tax Due$35TaxDueAmt
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

Minimum Investment Return MinimumInvestmentReturnGrp

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

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$35TaxBasedOnInvestmentIncomeAmt
Total Tax$35TotalTaxAmt
Distributable Before Adj$35DistributableBeforeAdjAmt
Distributable Before Ded$35DistributableBeforeDedAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$59,500ExpensesAndContributionsAmt
Qualifying Distributions$59,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$92,000ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$52,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$144,000TotalExcessDistributionCyovAmt
Qualifying Distributions$59,500QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$59,500RemainingDistriFromCorpusAmt
Total Corpus$203,500TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$203,500ExcessDistriCyovToNextYrAmt
Excess From Year2$92,000ExcessFromYear2Amt
Excess From Year1$52,000ExcessFromYear1Amt
Excess From Current Year$59,500ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Behold Israel
PO Box 689MonumentCO80132FUND ONGOING SERVICES FOR NEEDS$1,000
Getzel Ministries
PO Box 27595MaconGA31221FUND ONGOING SERVICES FOR NEEDS$4,000
Messianic Vision
PO Box 39222CharlotteNC28278FUND ONGOING SERVICES FOR NEEDS$2,000
One for Israel
PO Box 93000SouthlakeTX76092FUND ONGOING SERVICES FOR NEEDS$15,000
Moriel Ministries
PO Box 823DoverTN37058FUND ONGOING SERVICES FOR NEEDS$3,000
ASKDr Brown Ministries
PO Box 5546ConcordNC28027FUND ONGOING SERVICES FOR NEEDS$5,000
Paul Anderson Youth Home
PO Box 525VidaliaGA30475FUND ONGOING SERVICES FOR NEEDS$5,500
Prison Fellowship
PO Box 1550MerrifieldVA22116FUND ONGOING SERVICES FOR NEEDS$5,500
House of Destiny
PO Box 470529TulsaOK74147FUND ONGOING SERVICES FOR NEEDS$2,000
Discovering the Jewish Jesus
PO Box 777BlissfieldMI49228FUND ONGOING SERVICES FOR NEEDS$5,000
Gabriel Magana
PO Box 777BakersfieldCA93390FUND ONGOING SERVICES FOR NEEDS$2,000
MIQLAT
4320 Deerwood Lake Parkway Ste101JacksonvilleFL32216FUND ONGOING SERVICES FOR NEEDS$5,000
Sharenet
PO Box 479KingstonWA98346FUND ONGOING SERVICES FOR NEEDS$2,000
Bread of Life Giving and Sharing In
PO Box 642AvaMO65608FUND ONGOING SERVICES FOR NEEDS$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$59,500TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,488RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,488RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,488TotalIncomeProducingActyAmt

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

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$2,488USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$2,488USGovtObligationsEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBank feesDesc
Revenue And Expenses Per Books$32RevenueAndExpensesPerBooksAmt

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