SPARKJOY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPARKJOY FOUNDATION (EIN 47-1760883)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349311046
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T10:09:39-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADAM SCOTT | PersonFirstNm |
| Person Last | RIDING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | 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 | $12,131,677 | 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 | $11,893,106 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,258,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $262,732 | PYOtherRevenueAmt |
| CY Other Revenue | -$74,416 | CYOtherRevenueAmt |
| PY Total Revenue | $12,155,838 | PYTotalRevenueAmt |
| CY Total Revenue | $3,184,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,281,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,295,838 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $99,333 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $103,948 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,050,920 | PYOtherExpensesAmt |
| CY Other Expenses | $18,726,763 | CYOtherExpensesAmt |
| PY Total Expenses | $5,431,253 | PYTotalExpensesAmt |
| CY Total Expenses | $23,126,549 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,724,585 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,942,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,245,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,303,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $238 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,245,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $66,303,436 | 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 | $23,124,626 | ExpenseAmt |
| Desc | SPARKED JOY THROUGHOUT THE WORLD THROUGH STRATEGIC GIVING. | Desc |
| Total Program Service Expenses | $23,124,626 | 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 | false | 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 |
| Compensation | $416,669 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,519,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,519,295 | 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 | $9,686,798 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,947,597 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $739,201 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $739,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $739,201 | 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 |
|---|---|---|
| INFINITY SPECIAL SIT FUND | $54,420 | $54,420 |
| KEYSTONE REAL ESTATE LEND | $69,704 | $69,704 |
| MONROE CAP FUND SCSP | $50,701 | $50,701 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$249,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$249,241 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$74,416 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,184,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,184,080 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295,838 | TotalAmt |
| Program Services | $4,295,838 | 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 | $103,948 | TotalAmt |
| Program Services | $103,948 | 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 | $103,511 | TotalAmt |
| Program Services | $103,511 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,695 | TotalAmt |
| Program Services | $1,695 | 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 | $759,129 | TotalAmt |
| Program Services | $759,129 | 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 | $4,601 | TotalAmt |
| Program Services | $4,601 | ProgramServicesAmt |
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 | $1,923 | TotalAmt |
| Management And General | $1,923 | 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 |
|---|---|---|
| UNREALIZED INVESTMENT LOSSES | $17,434,757 | $17,434,757 |
| ADMIN FEES | $416,668 | $416,668 |
| PROGRAM COSTS | $3,904 | $3,904 |
| FEES & CHARGES | $475 | $475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,126,549 | TotalAmt |
| Program Services | $23,124,626 | ProgramServicesAmt |
| Management And General | $1,923 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,744 | BOYAmt |
| EOY | $19,822 | 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 | $86,240,172 | BOYAmt |
| EOY | $66,283,852 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | 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 | $86,245,916 | BOYAmt |
| EOY | $66,303,674 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11 | BOYAmt |
| EOY | $238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11 | BOYAmt |
| EOY | $238 | 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 | $86,245,905 | BOYAmt |
| EOY | $66,303,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,245,905 | BOYAmt |
| EOY | $66,303,436 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,245,916 | BOYAmt |
| EOY | $66,303,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,942,469 | 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 | 111 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (111 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| ADAPTIVE ADVENTURES | ||||
| 841512653 | 10 | false | $50,000 | $0 |
| AMERICAN VISIONARY ART MUSEUM | ||||
| 521608934 | 10 | false | $50,000 | $0 |
| AN OPEN BOOK FOUNDATION | ||||
| 274234601 | 10 | false | $50,000 | $0 |
| ARTS FOR THE AGING INC | ||||
| 521978088 | 10 | false | $25,000 | $0 |
| AMERICAN CIVIL LIBERTIES UNION | ||||
| 136213516 | 10 | false | $25,000 | $0 |
| AMERICAN FORESTS | ||||
| 530196544 | 10 | false | $10,000 | $0 |
| ART STUDENTS LEAGUE OF DENVER | ||||
| 841042289 | 10 | false | $30,000 | $0 |
| AUGUSTA DREAM CENTER | ||||
| 821762691 | 10 | false | $0 | $0 |
| AUGUSTA FOOD BANK | ||||
| 010545734 | 10 | false | $0 | $0 |
| BEAVER INSTITUTE INC | ||||
| 822197466 | 10 | false | $25,000 | $0 |
| BEMIS CENTER FOR CONTEMPORARY ARTS | ||||
| 470653927 | 10 | false | $10,000 | $0 |
| BROKEN SHOVELS FARM AND SANCTUARY | ||||
| 822424941 | 10 | false | $25,000 | $0 |
| BRIDGE HOUSE | ||||
| 841440292 | 10 | false | $50,000 | $0 |
| BUTTERFLY PAVILION | ||||
| 841155029 | 10 | false | $25,000 | $0 |
| CAMP JOURNEYS | ||||
| 844089790 | 10 | false | $20,000 | $0 |
| CARPE DIEM ARTS INC | ||||
| 814336754 | 10 | false | $25,000 | $0 |
| CHICAGO ABORTION FUND | ||||
| 363451293 | 10 | false | $50,000 | $0 |
| CITY KIDS TO WILDERNESS PROJECT | ||||
| 521976304 | 10 | false | $50,000 | $0 |
| CODECREW | ||||
| 474691807 | 10 | false | $50,000 | $0 |
| COLIBRI CENTER FOR HUMAN RIGHTS | ||||
| 840405254 | 10 | false | $25,000 | $0 |
| COLLEGE OF PHYSICIANS OF PHILA | ||||
| 231352670 | 10 | false | $75,000 | $0 |
| COLORADO CHILDRENS MUSEUM OF DENVER | ||||
| 840658142 | 10 | false | $25,000 | $0 |
| CORAL RESTORATION | ||||
| 651054647 | 10 | false | $50,000 | $0 |
| CREWE FOUNDATION | ||||
| 824114033 | 10 | false | $1 | $0 |
| DAIRY CENTER FOR THE ARTS | ||||
| 841149609 | 10 | false | $25,000 | $0 |
| DEMING INSTITUTE | ||||
| 521856624 | 10 | false | $250,000 | $0 |
| DENVER BOTANIC GARDEN | ||||
| 840440359 | 10 | false | $25,000 | $0 |
| DENVER HEALTH FOUNDATION | ||||
| 841085196 | 10 | false | $100,000 | $0 |
| DENVER MUSEUM OF NATURE & SCIENCE | ||||
| 840518447 | 10 | false | $50,000 | $0 |
| DENVER PUBLIC LIBRARY FRIENDS FOUND | ||||
| 846036979 | 10 | false | $25,000 | $0 |
| DENVER ZOOLOGICAL FOUNDATION | ||||
| 840502539 | 10 | false | $25,000 | $0 |
| DONORSCHOOSEORG | ||||
| 134129457 | 10 | false | $10,837 | $0 |
| DUMB FRIENDS LEAGUE | ||||
| 840405254 | 10 | false | $25,000 | $0 |
| ECDYSIS FOUNDATION | ||||
| 880345703 | 10 | false | $20,000 | $0 |
| EL CENTRO AMISTAD | ||||
| 470864016 | 10 | false | $50,000 | $0 |
| ELEPHANT SANCTUARY | ||||
| 621587327 | 10 | false | $25,000 | $0 |
| EQUAL JUSTICE INITIATIVE | ||||
| 631135091 | 10 | false | $100,000 | $0 |
| EXPERIENCE CAMPS | ||||
| 262513136 | 10 | false | $50,000 | $0 |
| FARM ALLIANCE OF BALTIMORE | ||||
| 812974222 | 10 | false | $50,000 | $0 |
| FATHER WOODYS HAVEN OF HOPE | ||||
| 841479555 | 10 | false | $10,000 | $0 |
| FISH FOR GARBAGE INC | ||||
| 384104098 | 10 | false | $10,000 | $0 |
| FOOD BANK OF THE RIO GRANDE VALLEY | ||||
| 742421560 | 10 | false | $25,000 | $0 |
| FRANK LLOYD WRIGHT FOUNDATION | ||||
| 860197576 | 10 | false | $25,000 | $0 |
| FRIENDS OF TREES | ||||
| 930999999 | 10 | false | $25,000 | $0 |
| FUND FOR THE CITY OF NEW YORK | ||||
| 132612524 | 10 | false | $10,000 | $0 |
| GET INSPIRED | ||||
| 010927185 | 10 | false | $110,000 | $0 |
| GOOD CALL NYC CO | ||||
| 821011857 | 10 | false | $100,000 | $0 |
| GREAT OLD BROADS FOR WILDERNESS | ||||
| 870479828 | 10 | false | $25,000 | $0 |
| GREEN FORESTS WORK | ||||
| 461296612 | 10 | false | $25,000 | $0 |
| GROWHAUS | ||||
| 203533527 | 10 | false | $50,000 | $0 |
| HARBOR CAMPS | ||||
| 264037161 | 10 | false | $20,000 | $0 |
| HEROIC HEARTS PROJECT INC | ||||
| 821697268 | 10 | false | $75,000 | $0 |
| JUBILEE JUSTICE INC | ||||
| 843932961 | 10 | false | $100,000 | $0 |
| KUMUS CUPBOARD | ||||
| 812096170 | 10 | false | $25,000 | $0 |
| LEON GALLERY | ||||
| 831152715 | 10 | false | $25,000 | $0 |
| LEVELING THE PLAYING FIELD | ||||
| 452682632 | 10 | false | $50,000 | $0 |
| LONGHOPES DONKEY SHELTER | ||||
| 841538890 | 10 | false | $25,000 | $0 |
| MARSHALL PROJECT | ||||
| 464353634 | 10 | false | $25,000 | $0 |
| MATRIX HUMAN SERVICES | ||||
| 381358015 | 10 | false | $5,000 | $0 |
| MAYO CLINIC | ||||
| 416011702 | 10 | false | $50,000 | $0 |
| METTAWEE THEATRE CO INC | ||||
| 510137811 | 10 | false | $5,000 | $0 |
| MICHIGAN SCIENCE CENTER | ||||
| 455190355 | 10 | false | $10,000 | $0 |
| MICHIGAN URBAN FARMING INITIATIVE | ||||
| 611672612 | 10 | false | $25,000 | $0 |
| MID-ATLANTIC INNOCENCE PROJECT | ||||
| 541993334 | 10 | false | $50,000 | $0 |
| MODEST NEEDS FOUNDATION | ||||
| 470863430 | 10 | false | $75,000 | $0 |
| MOLLY BROWN HOUSE | ||||
| 840605731 | 10 | false | $25,000 | $0 |
| MOTHER JONES MAGAZINE | ||||
| 942282759 | 10 | false | $10,000 | $0 |
| NAACP | ||||
| 131998814 | 10 | false | $25,000 | $0 |
| NATIONAL NETWORK OF ABORTION FUNDS | ||||
| 043236982 | 10 | false | $50,000 | $0 |
| NATIONAL WOMENS HEALTH NETWORK | ||||
| 521081261 | 10 | false | $25,000 | $0 |
| NATIONAL YOUNG FARMER COALITION | ||||
| 472072946 | 10 | false | $20,000 | $0 |
| NICK J LORUSSO MEMORIAL FUND | ||||
| 464778421 | 10 | false | $25,000 | $0 |
| NORTHEASTERN ILLINOIS UNIV | ||||
| 237034689 | 10 | false | $50,000 | $0 |
| NPR FOUNDATION | ||||
| 521795789 | 10 | false | $25,000 | $0 |
| OAKLAND LITERACY COALITION | ||||
| 812901834 | 10 | false | $50,000 | $0 |
| OLD FRIENDS SENIOR DOGS | ||||
| 455084188 | 1 | false | $25,000 | $0 |
| OUTDOOR AFRO | ||||
| 473094045 | 10 | false | $100,000 | $0 |
| PENCIL FOUNDATION | ||||
| 581475675 | 10 | false | $75,000 | $0 |
| PEOPLE AND CARNIVORES | ||||
| 810482646 | 10 | false | $25,000 | $0 |
| PEOPLE AND POLLINATORS | ||||
| 472260229 | 10 | false | $15,000 | $0 |
| PLANNED PARENTHOOD FEDERATION OF NY | ||||
| 131644147 | 10 | false | $50,000 | $0 |
| POSITIVE PEERING | ||||
| 800395039 | 10 | false | $10,000 | $0 |
| PROJECT CETI | ||||
| 844630660 | 10 | false | $50,000 | $0 |
| PUG NATION RESCUE OF LA | ||||
| 272615877 | 10 | false | $25,000 | $0 |
| RELATIONAL LIFE FOUNDATION | ||||
| 850848453 | 10 | false | $150,000 | $0 |
| RENO BIKE PROJECT | ||||
| 141988800 | 10 | false | $25,000 | $0 |
| RIP MEDICAL DEBT | ||||
| 471442997 | 10 | false | $50,000 | $0 |
| SAVE THE MANATEE CLUB | ||||
| 593131709 | 10 | false | $50,000 | $0 |
| SAVE THE REDWOODS LEAGUE | ||||
| 940843915 | 10 | false | $50,000 | $0 |
| SEASON OF JUSTICE CORPORATION | ||||
| 850547803 | 10 | false | $25,000 | $0 |
| SHOWERS FOR ALL | ||||
| 384130785 | 10 | false | $25,000 | $0 |
| SNAKE REIVER WATERKEEPERS | ||||
| 471608920 | 10 | false | $50,000 | $0 |
| SOPHIES NEIGHBORHOOD | ||||
| 845178467 | 10 | false | $25,000 | $0 |
| SOUL FIRE FARM INSTITUTE INC | ||||
| 472549969 | 10 | false | $25,000 | $0 |
| SOUTHERN POVERTY LAW CENTER | ||||
| 630598743 | 10 | false | $25,000 | $0 |
| ST JUDE CHILDRENS HOSPITAL | ||||
| 620646012 | 10 | false | $50,000 | $0 |
| SUMMER INK INC | ||||
| 043239179 | 10 | false | $20,000 | $0 |
| THE GIVING GROVE | ||||
| 465000184 | 10 | false | $20,000 | $0 |
| THE GROWING PROJECT | ||||
| 264087080 | 10 | false | $30,000 | $0 |
| TREVOR PROJECT | ||||
| 954681287 | 10 | false | $10,000 | $0 |
| US SPACE AND ROCKET CENTER | ||||
| 631265839 | 10 | false | $50,000 | $0 |
| VENTURE OUT PROJECT INC | ||||
| 471999271 | 10 | false | $25,000 | $0 |
| WALKING MOUNTAINS SCIENCE CENTER | ||||
| 841436731 | 10 | false | $50,000 | $0 |
| WARRIOR CANINE CONNECTION INC | ||||
| 452981579 | 10 | false | $25,000 | $0 |
| WELCOME HOUSE OF NORTHERN KENTUCKY | ||||
| 611020382 | 10 | false | $10,000 | $0 |
| WIKIMEDIA FOUNDATION | ||||
| 200049703 | 10 | false | $10,000 | $0 |
| WILDHAVEN RANCH | ||||
| 330612093 | 10 | false | $10,000 | $0 |
| WOONASQUATUCKET VALLEY COMMUNITY | ||||
| 320015513 | 10 | false | $25,000 | $0 |
| WORLD CENTRAL KITCHEN INC | ||||
| 273521132 | 10 | false | $50,000 | $0 |
| WORLD VETS | ||||
| 204637447 | 10 | false | $75,000 | $0 |
| YOUTH AND RECORD | ||||
| 421724770 | 10 | false | $100,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 111 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,295,838 | 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
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| Amt | $238 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $238 | 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 |
Comments