SPREAD ARIS LIGHT FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SPREAD ARIS LIGHT FOUNDATION (EIN 83-1426374)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-03-07
IRS object ID
202230669349200953
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-03-07T15:13:24-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431764273PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SFW PARTNERS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11610 DES PERES RD SUITE 300AddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP631311891ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN831426374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPREAD ARI'S LIGHT FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPREBusinessNameControlTxt
Phone3146806291PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 NANTUCKET LANCEAddressLine1Txt
CitySAINT LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63132ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRACHEL GOLTZMANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3146806291PhoneNum
Signature2022-03-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRACHELPersonFirstNm
Person LastGOLTZMANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN KRUEGER CPAPreparerPersonNm
PTINP01688871PTIN
Phone3145693333PhoneNum
Preparation2022-03-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,785GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$193,785ContributionsGiftsGrantsEtcAmt
Total Revenue$193,785TotalRevenueAmt
Grants And Similar Amounts Paid$79,400GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$28,695FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,593PrintingPublicationsPostageAmt
Other Expenses Total$19,790OtherExpensesTotalAmt
Total Expenses$129,478TotalExpensesAmt
Excess Or Deficit For Year$64,307ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$272,382NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$336,689NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$272,382BOYAmt
EOY$336,689EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$272,382BOYAmt
EOY$336,689EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$272,382BOYAmt
EOY$336,689EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSPREAD ARI'S LIGHT IS A NON-PROFIT ORGANIZATION TO HONOR ARIANNA, WHO PASSED AFTER BATTLING CANCER FOR EIGHT YEARS. THE PURPOSE OF THE 501(C)(3) IS TO HELP FAMILIES BATTLING PEDIATRIC CANCER AND OTHER BLOODREALTED ILLNESS. THE ORGANIZATION RAISES MONEY TO FUND DANCE & MOVEMENT THERAPY AT SSM CARDINAL GLENNON CHILDREN'S HOSPITAL & ST. LOUIS CHILDREN'S HOSPITAL, AS WELL AS IN-HOME HEALTH CARE. IN ADDITION, SPREAD ARI'S LIGHT PROVIDES GRANTS FOR "WISH DAYS" FOR TERMINALLY ILL CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO FUND DANCE & MOVEMENT THERAPY PROGRAMS AT SSM CARDINAL GLENNON ST LOUIS CHILDREN HOSPITAL$74,390$74,390
GRANTS TO PROVIDE AN EXPERIENCE TO FAMILIES WITH A CHILD WITH A TERMINAL ILLNESS$4,210$4,210
GRANTS TO PROVIDE SUPPLIES FOR CHILDREN AND FAMILIES UNDERGIONG TREATMENT$801$801
FieldValueIRS element (for citing)
Total Program Service Expenses$79,401TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORI ZUCKER
PRESIDENT10.00$0$0$0
MICHAEL ZUCKER
VICE PRESIDENT2.50$0$0$0
DANIEL TRANEN
VICE PRESIDENT2.50$0$0$0
ALEEZA GRANOTE
SECRETARY2.50$0$0$0
RACHEL GOLTZMAN
TREASURER4.00$0$0$0
THERESA RONNA
EAST COAST REPRESENTATIVE2.50$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RACHAEL GOLTZMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line119 NANTUCKET LANEAddressLine1Txt
CityST LOUISCityNm
State AbbreviationMOStateAbbreviationCd
ZIP63132ZIPCd
FieldValueIRS element (for citing)
Phone3145177059PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,442CurrentTaxYearMinus1YearAmt
Current Tax Year$193,785CurrentTaxYearAmt
Total$500,851TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,442CurrentTaxYearMinus1YearAmt
Current Tax Year$193,785CurrentTaxYearAmt
Total$500,851TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$248,979SubstantialContributorsTotAmt
Public Support Total170$251,872PublicSupportTotal170Amt
Total Support$500,851TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: SSM CARDINAL GLENNON & ST LOUIS. AMOUNT OF PAYMENT: 79,400.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: WIRE TRANSFER FEES. AMOUNT: 75. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 19,047. DESCRIPTION: INSURANCE. AMOUNT: 648. DESCRIPTION: MISCELLANEOUS. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 19,790.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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