SPARKPLUG FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202323199349108942
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- 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 | 2023-11-15T20:36:42-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 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 | FELICE | PersonFirstNm |
| Person Last | GELMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | ROSS WISDOM CPA | PreparerPersonNm |
| PTIN | P00163343 | PTIN |
| Phone | 2129860892 | PhoneNum |
| Preparation | 2023-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,523,692 | 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 | $511,308 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $445 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $445 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $445 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $147,069 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $147,069 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $147,069 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $355,072 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,492,718 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $405,010 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $14 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $14 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $14 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $1,013,908 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $552,538 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $147,528 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $92,667 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $92,667 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $7,089 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $7,089 | PensionEmplBnftDsbrsChrtblAmt |
| Taxes Rev And Expnss | $17,596 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,541 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $12,055 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $89 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $342 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $342 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $133,458 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $93,303 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $40,155 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $251,241 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $98,844 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $152,308 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $481,197 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $481,197 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $732,438 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $98,844 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $633,505 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $281,470 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $453,694 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $147,528 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $113,606 | CashBOYAmt |
| Cash EOY | $65,102 | CashEOYAmt |
| Cash EOYFMV | $65,101 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $285,719 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $261,122 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $261,122 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $179,999 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $1,711,799 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $1,712,340 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,201,995 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,025,124 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,480,664 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,734 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,465 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,465 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,872 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $89 | LandBOYAmt |
| Total Assets BOY | $6,786,142 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,067,612 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,523,692 | 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 | $6,781,142 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,062,612 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,781,142 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,062,612 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,786,142 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,067,612 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,781,142 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $281,470 | ExcessRevenueOverExpensesAmt |
| Subtotal | $7,062,612 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,062,612 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 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 | 2022-12-31 | $741,191 | $831,488 | -$90,297 | -$90,297 |
| NEUBERGER BERMAN | P | 2021-01-01 | 2022-12-31 | $426,504 | $529,053 | -$102,549 | -$102,549 |
| NEUBERGER BERMAN | P | 2000-01-01 | 2022-12-31 | $2,325,023 | $1,727,167 | $597,856 | $597,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $405,010 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $6,306 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $6,306 | SubtotalAmt |
| Tax Based On Investment Income | $6,306 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,057 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $16,920 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $17,977 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $232 | EsPenaltyAmt |
| Overpayment | $11,439 | OverpaymentAmt |
| Applied To ES Tax | $11,439 | 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 (3 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 | 2.00 | $0 | $0 | $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 | $7,906,081 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,275,974 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,182,055 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $9,182,055 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $137,731 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,044,324 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $452,216 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $452,216 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $6,306 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $6,306 | TotalTaxAmt |
| Distributable Before Adj | $445,910 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $445,910 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $445,910 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $633,505 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $633,505 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $445,910 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $89,819 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $253,498 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $251,709 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $354,481 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $314,545 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,264,052 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $633,505 | QualifyingDistributionsAmt |
| Applied To Current Year | $445,910 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $187,595 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,451,647 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $89,819 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,361,828 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $253,498 | ExcessFromYear4Amt |
| Excess From Year3 | $251,709 | ExcessFromYear3Amt |
| Excess From Year2 | $354,481 | ExcessFromYear2Amt |
| Excess From Year1 | $314,545 | ExcessFromYear1Amt |
| Excess From Current Year | $187,595 | 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 2022 CYCLE: 10/11/2022 | 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 (37 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALABAMA COALITION IMMIGRANT JUSTICE | ||||||||
| 1826 6TH AVE S | IRONDALE | AL | 35210 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | |
| ARAB AMERICAN ACTION NETWORK | ||||||||
| 3148 W 63RD ST | CHICAGO | IL | 60629 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | |
| GRASS ROOTS FUND | ||||||||
| PO BOX 611 | NEWMARKET | NH | 03857 | NONE | 501C3 | COMUNIDADES ENRAIZADAS COMMUNITY LAN | $20,000 | |
| WORCESTER YOUTH COOPERATIVES | ||||||||
| 418 MAIN STREET 520 | WORCESTER | MA | 01608 | NONE | 501C3 | GENERAL SUPPORT | $10,776 | |
| TEACHERS UNITE | ||||||||
| 222 BROADWAY SUITE 1919 | NEW YORK | NY | 10038 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| HEALTH JUSTICE COMMONS | ||||||||
| PO BOX 5473 | RICHMOND | CA | 94805 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | |
| LUNART CHAMBERS MUSIC COLLECTIVE | ||||||||
| 862 SKY RIDGE DRIVE | MADISON | WI | 53719 | NONE | 501C3 | GENERAL SUPPORT | $5,000 | |
| FANG COLLECTIVE | ||||||||
| 545 PAWTUCKET AV UNIT 113 | PAWTUCKET | RI | 02860 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | |
| YOUTH ACTIVISM PROJECT | ||||||||
| 4701 SANGAMORE RD | BETHESDA | MD | 20816 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | SUITE 100N 2034 |
| MIDDLE EAST CHILDREN'S ALLIANCE | ||||||||
| 1101 EIGHTH STREET | BERKELEY | CA | 94710 | NONE | 501C3 | GENERAL SUPPORT | $7,500 | SUITE 100 |
| XICANX INSTITUTE FOR TEASING IN ORG | ||||||||
| 219 W 17 ST | TUCSON | AZ | 85701 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | |
| TENANT EDUCATION NETWORK | ||||||||
| 835 W ADDISON | CHICAGO | IL | 60613 | NONE | 501C3 | GENERAL SUPPORT | $12,000 | |
| FIRELANDS WORKERS UNITED | ||||||||
| PO BOX 23061 | SEATTLE | WA | 98102 | NONE | 501C3 | GENERAL SUPPORT | $7,500 | |
| VIZUALIZING IMPACT | ||||||||
| 1187 COAST VILLAGE ROAD | SANTA BARBARA | CA | 93108 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | SUITE 101 |
| INTEGRATE NYC | ||||||||
| 726 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | NONE | 501C3 | GENERAL SUPPORT | $7,500 | |
| SEATTLE ARTS & CULTURE FOR ANTI-RAC | ||||||||
| 305 HARRISON ST | SEATTLE | WA | 98109 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| INTERFAITH PEACE BUILDERS | ||||||||
| 213 HODGES LANE | TAKOMA PARK | MD | 20912 | NONE | 501C3 | GENERAL SUPPORT | $30,000 | |
| WESPAC - NATIONAL STUDENTS FOR JUST | ||||||||
| 77 TARRYTOWN RD SUITE 2W | WHITE PLAINS | NY | 10603 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | |
| FAR FROM HOME INITIATIVE | ||||||||
| 41 ROUND HILL ST | JAMAICA PLAIN | MA | 02130 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | |
| ACTION CENTER INC FOR KOKUA NA AINA | ||||||||
| PO BOX 423 | KAPPAU | HI | 96755 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | |
| CHAINLESS CHANGE INC | ||||||||
| 4300 N UNIVERSITY DRIVE | SUNRISE | FL | 33351 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | SUITE F-100 |
| PALESTINE WRITES LITERATURE FESTIVA | ||||||||
| 7619 MOUNTAIN AVE | ELKINS PARK | PA | 19027 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| URBE APIE INC | ||||||||
| PO BOX 1013 | CAGUAS | PR | 00725 | NONE | 501C3 | GENERAL SUPPORT | $20,000 | |
| RETURN STRONG | ||||||||
| 304 S JONES BLVD NUM 4711 | LAS VEGAS | NV | 89107 | NONE | 501C3 | GENERAL SUPPORT | $12,500 | |
| CALYPSUS BRASS INC | ||||||||
| 8401 OLD FARM TRAIL NE | WARREN | OH | 44484 | NONE | 501C3 | GENERAL SUPPORT | $12,421 | |
| EQUALITY FOR FLATBUSH | ||||||||
| 2273 CHURCH AVENUE | BROOKLYN | NY | 11226 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | PO BOX 260505 |
| TUCSON ALLIANCE FOR HOUSING JUSTICE | ||||||||
| 901 N 13TH AVE | TUCSON | AZ | 85705 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | |
| FIRST STATE ABORTION FUND | ||||||||
| PO BOX 8003 | WILMINGTON | DE | 19803 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| SAGINAW COMMUNITY ALLIANCE FOR THE | ||||||||
| 203 S WASHING AVE | SAGINAW | MI | 48607 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | SUITE 260 BOX 3 |
| MARISTA | ||||||||
| 501 N CASCADE ST | OSCEOLA | WI | 54020 | NONE | 501C3 | GENERAL SUPPORT | $11,000 | |
| CAMDEN FOR CLEAN AIR | ||||||||
| 407 N 2ND ST | CAMDEN | NJ | 08102 | NONE | 501C3 | GENERAL SUPPORT | $15,000 | |
| VOZ WORKERS RIGHTS EDUCATION | ||||||||
| 330 SE 11 AVE | PORTLAND | OR | 97214 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| WESTCHESTER ALLIANCE FOR SUSTAINABL | ||||||||
| 92 MCGUIRE AVE | PEEKSKILL | NY | 10566 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| REALITY SPEAKING INC | ||||||||
| PO BOX 781 | NORRISTOWN | PA | 19404 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| UNITY CIRCLES | ||||||||
| 26 BLUE JAY CIRCLE | MATTAPAN | MA | 02126 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| SOL UNDERGROUND | ||||||||
| 711 ARGONNE AVE NORTHEAST | ATLANTA | GA | 30308 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| HAITIAN WOMEN FOR HAITIAN REFUGEES | ||||||||
| 3116 CLARENDON RD GRND FL | BROOKLYN | NY | 11226 | NONE | 501C3 | GENERAL SUPPORT | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $481,197 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $445 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $147,069 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $355,072 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $502,600 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $502,600 | 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 | $511,308 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1400 SHARES OF ELI LILLY & CO | NoncashPropertyDesc |
| Fair Market Value | $511,308 | FairMarketValueAmt |
| Received | 2022-12-28 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER | 2014-09-16 | $2,328 | $2,328 | 200DB | 5.0000 | |
| EQUIPMENT | 2017-06-15 | $1,544 | $1,455 | 200DB | 5.0000 | $89 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|
| NEXTERA ENERGY | 2022-01 | PURCHASE | 2022-12 | $48,575 | -$48,575 |
| VMWARE INC | 2022-01 | PURCHASE | 2022-12 | $1,363 | -$1,363 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NEUBERGER BERMAN 1150 NFS | $3,896,486 | $6,374,561 |
| UBS 12MH | $1,128,638 | $1,106,103 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $1,711,799 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $1,712,340 | 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 | $4,465 | BookValueAmt |
| EOYFMV | $4,465 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|
| COMPUTER | $2,328 | $2,328 |
| MACHINERY AND EQUIPMENT | $1,544 | $1,544 |
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 (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| EXPENSES | |||
| BANK CHARGES | $608 | $608 | |
| INVESTMENT EXPENSE | $93,303 | $93,303 | |
| MEETING | $1,547 | $1,547 | |
| PAYROLL SERVICE | $2,109 | $2,109 | |
| POSTAGE | $468 | $468 | |
| SHREDDING | $190 | $190 | |
| SOFTWARE | $154 | $154 | |
| STORAGE | $957 | $957 | |
| SUPPLIES | $376 | $376 | |
| TELEPHONE | $3,013 | $3,013 | |
| WEBSITE | $22,460 | $22,460 | |
| WORKERS COMPENSATION | $402 | $402 | |
| INSURANCE | $7,871 | $7,871 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CASH IN LIEU | Desc |
| Revenue And Expenses Per Books | $14 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $14 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $14 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $12,055 | $12,055 | |
| FOREIGN TAXES WITHHELD | $5,541 | $5,541 |
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