SPARKPLUG FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349109651
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:41:26-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 Suite 1105 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 |
| Signature | 2022-11-15 | 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 | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ross Wisdom CPA | PreparerPersonNm |
| PTIN | P00163343 | PTIN |
| Phone | 2129860892 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,514,745 | 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 | $831,488 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $189,450 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $189,450 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $189,450 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $819,066 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,245,808 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $819,066 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $262,097 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $1,840,005 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,008,517 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $451,548 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $76,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $76,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $76,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,979 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,979 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,979 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15,751 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15,751 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $15,751 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $178 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $178 | DeprecAndDpltnNetInvstIncmAmt |
| Printing And Pub Rev And Expnss | $9 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $9 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $9 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $124,186 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $124,186 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $124,187 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $222,103 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $222,103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $221,926 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $541,320 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $541,320 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $763,423 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $222,103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $763,246 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,076,582 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $786,414 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $451,548 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $62,331 | CashBOYAmt |
| Cash EOY | $113,606 | CashEOYAmt |
| Cash EOYFMV | $113,606 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $217,044 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $285,719 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $285,719 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $179,999 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $180,000 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,426,537 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,201,995 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,930,686 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,380 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,734 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,734 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,783 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $267 | LandBOYAmt |
| Land EOY | $89 | LandEOYAmt |
| Other Assets BOY | $1 | OtherAssetsBOYAmt |
| Total Assets BOY | $5,709,560 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,786,142 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,514,745 | 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 | $5,704,560 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $6,781,142 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,704,560 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,781,142 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,709,560 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,786,142 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,704,560 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,076,582 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,781,142 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,781,142 | 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 |
|---|---|---|---|---|---|---|---|
| NEUBERGER BERMAN | P | 2021-01-01 | 2021-12-31 | $763,008 | $490,784 | $272,224 | $272,224 |
| NEUBERGER BERMAN | P | 2000-01-01 | 2021-12-31 | $1,482,800 | $925,831 | $556,969 | $556,969 |
| NEXTERA ENERGY | P | 2021-01-01 | 2021-12-31 | $10,127 | -$10,127 | -$10,127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $819,066 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $262,097 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,931 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,931 | SubtotalAmt |
| Tax Based On Investment Income | $10,931 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $12,055 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $12,055 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $67 | EsPenaltyAmt |
| Overpayment | $1,057 | OverpaymentAmt |
| Applied To ES Tax | $1,057 | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMERLING & WISDOM LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129860892 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
|---|---|---|---|---|---|---|
| FELICE GELMAN | ||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | Trustee | 2.00 | $0 |
| YORAM GELMAN | ||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | Trustee | 2.00 | $0 |
| EMMAIA GELMAN | ||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | Trustee | 2.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $8,872,309 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $460,313 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,332,622 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $9,332,622 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $139,989 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,192,633 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $459,632 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $459,632 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,931 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,931 | TotalTaxAmt |
| Distributable Before Adj | $448,701 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $448,701 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $448,701 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $763,246 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $763,246 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $448,701 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $176,547 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $89,819 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $253,498 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $251,709 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $354,481 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,126,054 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $763,246 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $448,701 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $314,545 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,440,599 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $176,547 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,264,052 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $89,819 | ExcessFromYear4Amt |
| Excess From Year3 | $253,498 | ExcessFromYear3Amt |
| Excess From Year2 | $251,709 | ExcessFromYear2Amt |
| Excess From Year1 | $354,481 | ExcessFromYear1Amt |
| Excess From Current Year | $314,545 | 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 |
| 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 2021 CYCLE: 10/11/2021 | 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 (39 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| MECA - THE FREEDOM THEATRE | |||||||||||
| 1101 8th Street Suite 100 | Berkeley | CA | 94710 | NONE | PC | The Freedom Theatre has been a creative center in Jenin Refugee Camp since 2006, using theatre and culture as tools of resistance to oppression, while opening creative possibilities. | $10,000 | ||||
| COPWATCH MEDIA | |||||||||||
| 145 CLINTON ST APT 15B | NEW YORK | NY | 10002 | NONE | PC | GENERAL SUPPORT | $15,000 | ||||
| IN CULTURED COMPANY | |||||||||||
| 1146 EST 53RD STREET | BROOKLYN | NY | 11234 | NONE | PC | Provide experiences, facilitate workshops, and promote educational tools and resources that will address peace, conflict resolution, collaboration, healing, and dialogue for the Haitian and Dominican diaspora within the US in order to move from a divided past towards future. | $5,000 | ||||
| ALLIANCE FOR COMMUNITY SERVICES | |||||||||||
| 1442 W PRATT | CHICAGO | IL | 60626 | NONE | PC | Sparked by lack of response to COVID deaths in long-term congregate care (LTC) facilities, people with disabilities, current and former nursing facility residents are organizing a multi-facility group to enable facility residents to have a voice in policies that affect them, improve health, safety and autonomy of facility residents, while reducing isolation and increasing opportunities for independent living. | $10,000 | ||||
| BALANDA - ASSOCIATION FOR ARAB YOUT | |||||||||||
| NONE | PC | Through the use of innovative, popular education tools, Baladnas Hawiya project aims to combat the systematic depoliticization of youth in the Palestinian society in Israel by enabling them to explore their identity, history, and the political forces depriving them of their individual and collective rights. The toolswhich include board games, videos, and hiking toursfacilitate critical consciousness development while appealing to the interests of youth. Baladna will promote the application of these tools by holding board game workshops with 450 high school aged youth; training educators to lead discussions on videos that offer an alternative to the hegemonic colonial history in the Israeli curriculum; and mobilizing 10 youth leaders who have been trained in archeology, popular history, indigenous plants, and Palestinian history to build and lead tours of Palestinian locations for 220 young people in the community. Additionally, Baladna will develop a new board game, two new educational | $20,000 | HABANKIM 18 PO BOX 99604 | HAIFA | IS | 31996 | ||||
| CHANGE COMES NOW | |||||||||||
| 900 US1 102 | LAKE PARK | FL | 33403 | NONE | PC | CCN focuses on women in Florida impacted by the criminal justice system, poverty, mental health issues, addiction, and violence. Clemency is a case-by-case basis for correcting judicial system failures. We will be training women inside Floridas five correctional facilities and on the outside to serve as point people for our inter-related work to reduce the number of women in prison. Our Clemency Quilt Tour highlights 175 women who are eligible for clemency as a method for raising visibility. Formerly incarcerated women are bringing the quilt to all 63 legislative districts where state representatives have agreed to put it on display in their local offices. In addition to court fees, women are assessed enormous fines and penalties upon conviction. Once released, formerly incarcerated women are unable to vote or get a drivers license if they owe any money but converting debts to civil liens changes all the dynamics. | $15,000 | ||||
| DONKEYSADDLE PROJECTS | |||||||||||
| 5932 42ND AVE SW | SEATTLE | WA | 98136 | NONE | PC | Donkeysaddle Projects(DSP) Abolition Learning Circles is a political education series, which teaches the history and praxis of prison, police, and death penalty abolition. We will utilize popular education pedagogy via facilitated, virtual workshops to guide artists, cultural workers and cultural organizers in sharpening their understanding of abolition, with a specific intent that their artistic platforms will then be used to elevate abolitionist visions. DSP will collaborate with ALC participants after their cohorts workshops conclude to design creative community offerings around abolition. | $8,000 | ||||
| GATHERING GROUND THEATRE | |||||||||||
| 6818 DAUGHERTY STREET | AUSTIN | TX | 78757 | NONE | PC | The Sparkplug Foundation grant will support Gathering Ground Theatre to develop, facilitate and implement the ArtsReponders project. The ArtResponders is a team made of people impacted by homelessness in Austin, TX who devise and perform relevant and timely interventions for housing justice advocacy events. Through a rapid process of campaign strategy assessment and socially-engaged performance making, the project aims to educate, uplift, and engage the public at events such as demonstrations, rallies, press conferences, and more. The arts-based training will focus on craft (writing, improvisation and facilitation), scholarship (growing critical consciousness within the group), and community engagement (with a focus on art making as a social practice that is adaptive, iterative, and responsive). The ArtResponders Project aims to maximize the impact of Gathering Grounds popular education expertise to support organizing around housing justice issues in Austin, TX. | $15,000 | ||||
| JUSTICE FOR MUSLIMS COLLECTIVE | |||||||||||
| 1325 G STREET NW SUITE 500 | WASHINGTON | DC | 20005 | NONE | PC | Our project is titled Internalized Islamophobia: Unlearning the Oppression from Within, and encompasses trainings designed to help Muslims understand and dissect the ways that they have been impacted by external Islamophobia. Specifically, the these trainings will focus on examining pervasive messages ranging from the inherent criminality of Muslims, to the idea that terrorism is inherent to Muslims, to the need for specialized interventions to deal with the Muslim threat. Using these and other messages as a starting point, the trainings will guide Muslim participants through a process of interrogating the specific ways that their beliefs may have been shaped by them, such as for example, condemning acts of terrorism as an act of collective responsibility prior to leveraging any criticism against the government or other actors invested in perpetuating Islamophobia. | $15,000 | ||||
| DAVE MEDER | |||||||||||
| 2010 CORINTH PARKWAY UNIT 2210 | CORINTH | TX | 76210 | NONE | PC | Unamuno Songs and Stories is a jazz chamber music album consisting of original compositions inspired by the poignant and timely works of Spanish Civil War-era philosopher and poet Miguel de Unamuno (1864-1936). By musically recounting Unamunos work, and the social and political context surrounding it, the album aims to spark critical thought and dialogue on the importance of maintaining our American democratic institutions during a tenuous period in our nations history. | $6,800 | ||||
| NEW PROFILE MOVEMENT FOR THE DEMILI | |||||||||||
| NONE | PC | Since 2001, New Profiles Counselling Network has assisted over 20,000 youths in obtaining military exemptions, with an average of 1,000 youths annually. Generous support from the Sparkplug Foundation will allow New Profile to digitize our Counselling Networks extensive information into a secure, accessible, and free online format for public use. The initiative supports a diverse group of Israeli youth seeking military exemption, and acts as a central resource for teachers and professionals who support youth in schools and other contexts. | $15,000 | PO BOX 3454 | RAMAT HASHARON | IS | 47100 | ||||
| ORGANIZING NEIGHBORHOOD EQUITY | |||||||||||
| PO BOX 26049 | WASHINGTON | DC | 20001 | NONE | PC | Funding from Sparkplug Foundation will support Organizing Neighborhood Equitys (ONE DC) DC Cancel Rent Campaign. Our campaign launched in August with the formation of the DC Cancel Rent Coalition, a partnership with ten organizations.We use a multipronged approach to work towards our goal of securing sustainable and affordable housing for the community. Much of our work involves base and relationship building, ensuring that we are following the leadership of those most affected. This involves phone banking, social media outreach, coalition building, and holding one-on-ones to create relationships with new members. | $15,000 | ||||
| PORTLAND EMPOWERED | |||||||||||
| 353 CUMBERLAND AVE | PORTLAND | ME | 04101 | NONE | PC | In 2020, students across Southern Maine came together to advocate for anti-racism in schools. Youth Engagement Partners (YEPs), a program of Portland Empowered (PE), responded to student leadership and began building a plan to create an antiracist school environment in Portland Public Schools (PPS). In 2021-2022, YEPs youth leaders began a campaign to engage educators, community partners, and students to reimagine harmful school discipline and mental health policies and practices. YEPs worked to rebuild relationships and heal with school-based conversations that created space for dialogue and transformative change in these areas. Additionally, PE supported the creation of intergenerational partnerships between YEPs and adult educators who are responsive, accountable, and will act on the recommendations of youth leaders. These partnerships ensure youth are supported by adults who can contribute equitable passion, drive, and dedication to anti-racist structures in schools. | $20,000 | ||||
| RAFAH LIFE MAKERS CENTER | |||||||||||
| 1307 OVINGTON AVE FIRST FLOOR | BROOKLYN | NY | 11219 | NONE | PC | This grant will help cover start-up costs to re-establish the Life Makers Center. It will be used for teacher workshops and preparation, a portion of first year rent, special school break and summer programs (including on-site activities, field trips, after-school programs and group therapy sessions.)It will also fund educational materials and supplies including (flashcards, ESL books and print, smart board, mothers workshops and trainings. Finally, it will fund childrens trauma and healing workshops. | $15,000 | ||||
| RURAL WOMEN'S ASSOCIATION | |||||||||||
| 1101 8TH STREET | BERKELEY | CA | 94710 | NONE | PC | The project seeks to protect the environment through education and practical trainings with children, youth, and women in the South Hebron Hills. We will:Create awareness about the environment Change the harmful environmental practices of the local communityEnhance the spirit of initiative and innovation among young people and children to contribute to making a change, each according to his/her location, with focus on restoring the environment as much as possibleEducate and train about waste exploitation, recycling and upcycling (converting waste into useful tools)Instill the importance of ??agriculture because of its positive impact in promoting the sense of belonging to the environment, the land and the homeland.Increase communication, cooperation, and learning with local institutions concerned with the environmentMake an impact in the local community and public spaces to draw everyone's attention to the fact that preserving the environment is our collective responsibility. | $20,000 | ||||
| SYMBIOSIS PDX | |||||||||||
| 3120 SE PINE ST | PORTLAND | OR | 97214 | NONE | PC | The Rose City Radical will be a monthly, locally based, cooperatively operated newspaper for and by working class community organizers in Portland, OR. The newspaper encourages anyone to contribute articles or even artwork on their experiences with the local movements for justice, liberation, and autonomy. While engagement with social justice organizing has recently blossomed in Portland, we lack a centralized space for dialogue, critique, and inspiration. Our radical newspaper project aims to fill that void by publishing articles that reflect on, debate, challenge, and create transformative action. Symbiosis PDX has established multiple mutual aid programs and collectively controlled grassroots initiatives in Rose City, demonstrating many opportunities for radical organizing not reliant on the capitalist economy and resistant to government co-optation. Through both physical newspapers distributed by street vendors and online supplements, the Rose City Radical facilitates constructive | $15,000 | ||||
| US PALESTINIAN COMMUNITY NETWORK | |||||||||||
| 8700 JACKSON PARK BLVD | WAUWATOSA | WI | 53226 | NONE | PC | The U.S. Palestinian Community Networks (USPCNs) Palestinian Political Prisoners Advocacy Group is a national organizing project launched to organize communities around the issue of Palestinian political prisoners held in Israeli jails. Two prominent activists in Palestine -- one a womens rights organizer and the other a cultural worker -- are currently amongst the close to 5,000 Palestinians who have been jailed by Israel for their human rights work. The project will educate, organize, and mobilize Palestinian, Arab, and solidarity communities here to pressure the U.S. State Department to demand that Israel release them and all Palestinian political prisoners. | $10,000 | ||||
| WOMEN AGAINST MASS INCARCERATION | |||||||||||
| 840B STATE STREET | BRIDGEPORT | CT | 06604 | NONE | PC | In the space of reentry and the criminal justice reform/abolition movement, women living with violent convictions are ignored, overlooked, and underrepresented. Frequently we are told the topic is too controversial or unpopular, or the climate is not right for "that kind of reform." The time is now to be inclusive of women and their stories / or struggle around living with a violent conviction. The movement has failed to include us in conversations or the decision-making process. As women living with violent convictions, we are the face of this project.Our goal is to build a coalition of diverse women to boldly use their voices and lived expertise to raise awareness of the collateral consequences and discrimination women living with violent convictions experience on a daily basis. Our goal is to change the policies, programming and perceptions that impact our reality via public education, advocacy, and social media campaigns, | $15,000 | ||||
| ATHENS IMMIGRANT RIGHTS COALITION | |||||||||||
| 452 N BILLUPS ST | ATHENS | GA | 30606 | NONE | PC | Athens Immigrant Rights Coalitions (AIRC) organizing work is centered around housing rights, driverX#39;s licenses for all, and higher education access for immigrant youth. We achieve this through coalition-building locally, state-wide, and nationally. AIRC serves to coordinate the actions of our coalition members and ally organizations to achieve maximum collective impact. | $12,000 | ||||
| CAMP MIGIZI | |||||||||||
| 41 ARLINGTON AVENUE W APT 305 | ST PAUL | MN | 55117 | NONE | PC | Camp Migizi seeks to become a permanent locale for training youth leadership, prioritizing Indigenous youth. Educators will provide crucial decolonization and land back workshops for Indigenous, Afro-Indigenous, BIPOC, and queer community members, along with accomplices. Migizi will facilitate cross-generational and cultural sharing, deepening cultural connection and decolonized community building. | $15,000 | ||||
| DETROIT DISABILITY POWER | |||||||||||
| 4224 KENSINGTON AVENUE | DETROIT | MI | 48224 | NONE | PC | DDP will lead a disability-focused power/landscape analysis in Michigan in partnership with a coalition of disability organizations. We will collect, analyze and synthesize information about decision makers values, priorities and commitments to disability rights. This will benefit our collective power, allowing us to chart paths to winning policy victories. | $12,000 | ||||
| DISSENTERS | |||||||||||
| 18400 GREENLEAF CT | TINLEY PARK | IL | 60487 | NONE | PC | We will use the funding to support the expansion and further development of Dissenters leadership development program, which includes these five key elements: our training program, our coaching program, tool development, the introduction of a detailed ladder of engagement, and evaluation mechanisms as we scale. | $27,000 | ||||
| EDUCATION AND TRAINING INSTITUTE | |||||||||||
| 55 PATERSON STREET 2ND FL | NEW BRUNSWICK | NJ | 08901 | NONE | PC | Wage theft clinic and training program designed to address the epidemic of stolen wages in low wage industries and to empower workers across industries, languages, and national origin to come together to organize beyond single wage theft cases and into system wide organizing campaigns that challenge division and win big. | $10,000 | ||||
| ELEPHANT CIRCLE | |||||||||||
| 3548 G ROAD | PALISADE | CO | 81526 | NONE | PC | The comprehensive 2021 Colorado Birth Equity Bill Package establishes the Protection of the Human Rights of Pregnant People in the Perinatal Period. Elephant Circle is mobilizing community members to ensure facilities understand these new laws and increase access to reproductive healthcare and education for incarcerated people during the perinatal period. | $15,000 | ||||
| ELMAHABA CENTER | |||||||||||
| PO BOX 17685 | NASHVILLE | TN | 37217 | NONE | PC | The funds will go towards building a Justice School to launch in the summer of 2022 that will be SWANA-centered and based in the South. Specifically, the funds will support the making of a dynamic curriculum and paying facilitators and speakers, while connecting SWANA peoples across the US. | $10,500 | ||||
| FINEQUITY | |||||||||||
| 41 SCHERMERHORN STREET 1002 | BROOKLYN | NY | 11201 | NONE | PC | finEQUITY advances the financial futures of those impacted by long-term incarceration. We co-create free financial justice tools with justice-impacted community members. Our New York State in-prison correspondence course will cover strategies for avoiding extractive financial services and first-hand experiences on navigating financial barriers after incarceration. | $15,000 | ||||
| GRASSROOTS AL-QUDS | |||||||||||
| NONE | PC | This project joins 9 partners working to promote tourism in marginalized Palestinian communities in Jerusalem, strengthening local economy and delivering the Palestinian perspective on the city. This is important within the colonial context where Israeli occupation propaganda in tourism systematically hides the Palestinian presence from the tourist experience here. | $15,000 | HARON AL RASHID STREET 9 | JERUSALEM | IS | 9591309 | ||||
| HINDUS FOR HUMAN RIGHTS - USA | |||||||||||
| 361 WARREN ST | BROOKLYN | NY | 11201 | NONE | PC | This grant will enable HfHR to strengthen and expand three initiatives tackling caste-based discrimination in the United States: a virtual conference, an essay contest for South Asian American students, and a public campaign about exploitation in the US-India temple building industry. | $15,000 | ||||
| HOUSING JUSTICE LEAGUE | |||||||||||
| 30 HAYGOOD AVE | ATLANTA | GA | 30315 | NONE | PC | Around 800 evictions are filed against tenants every week in Fulton County, Georgia. In response to this eviction crisis, these funds will be used to support our eviction defense programming. These programs include community discussion on our Tenant Bill of Rights, Canvassing in high-need neighborhoods, and mass direct mailing campaigns | $20,000 | ||||
| MISSOURI WORKERS CENTER | |||||||||||
| PO BOX 63002 | SAINT LOUIS | MO | 63136 | NONE | PC | The Missouri Workers Center is organizing a multi-racial movement of low-wage warehouse workers in the St. Louis area to reverse a decade of decline in wages and working conditions driven by AmazonX#39;s race to the bottom in the rapidly expanding e-commerce sector. | $15,000 | ||||
| PROYECTO FARO | |||||||||||
| 17 CRICKETOWN ROAD | STONY POINT | NY | 10980 | NONE | PC | Proyecto Faros Count Every Kid Campaign develops leadership and builds power among immigrant students and parents who, because of racism and classism, have little power in school board decisions. We facilitate a stakeholders alliance, provide training and stipends for grassroots leaders, and work in coalition to galvanize winnable campaigns. | $15,000 | ||||
| PIERCE COUNTY GRASSROOTS ORGANIZING | |||||||||||
| 2240 10TH AVE W | BALWIN | WI | 54002 | NONE | PC | We are recruiting and training leaders from our community to address the greatest needs identified by our community: climate change and the environment. First step is to participate in an organizing training to gain skills, identify the goal and create a strategy. Second step is to implement. | $15,000 | ||||
| PRISM ENSEMPLE INC | |||||||||||
| 215 BRYN MAWR DR SE | ALBUQUERQUE | NM | 87106 | NONE | PC | After going into hibernation due to COVID, PRISM choral ensemble is excited to reemerge with a concert celebrating revitalization and rebirth. This hour-long concert will feature early choral music of the Renaissance with a 17-singer conductorless, professional ensemble. | $6,000 | ||||
| SCHOOL BOARD SCHOOL | |||||||||||
| 1110 MAIN ST SUITE 100 | CINCINNATI | OH | 45202 | NONE | PC | At School Board School, we are activating a diverse network of aspiring school board members and education advocates, and equipping them with the knowledge and network to drive systemic change. | $15,000 | ||||
| STONE QUARRY ART HILL PARK INC | |||||||||||
| PO BOX 251 | CAZENOVIA | NY | 13035 | NONE | PC | Sparkplug Foundation funding will support the collaborative composition and performance of original music for Queendom. Written by artist-scholar Dr. Juhanna Rogers, Queendom is an interactive outdoor performative experience that explores the dream and possibility of reparations for Black Americans. Dr. Juhanna Rogers is writing and developing Queendom as a 2021-2022 visiting artist at Stone Quarry Hill Art Park. Grant funding will support Black artists composing and performing original music for this seminal work. Young composer, Ebun Oguntola will write three original songs. The premier of Queendom will unfold across 40 acres at Stone Quarry in the fall of 2022 with audience participation and follow-up conversations around the historical traumas and the realities of race, gender, and opportunity. Final performance dates are dependent on the status of COVID-19 and public gathering restrictions. | $15,020 | ||||
| TALLAHASSEE COMMUNITY ACTION COMMIT | |||||||||||
| 603 N MARTIN LUTHER KING JR BLVD | TALLAHASSEE | FL | 32301 | NONE | PC | TCAC will use Sparkplug funding to improve the organizing power of its committees, introduce its Peoples Budget to city commissioners, and produce and distribute its documentary. TCACs committees include the: Police Accountability Committee (PAC)Free Them All Committee (FTAC)LGBTQIA+ CommitteeMedics and Marshals Committee Progressive Parent-Teacher-Student Alliance (PPTSA) | $15,000 | ||||
| TEENS TAKE CHARGE | |||||||||||
| 25 BROADWAY 12TH FLOOR | NEW YORK | NY | 10004 | NONE | PC | We will use this funding to build a new initiative that engages our program alumni in continued skill-building, advocacy, and career-oriented opportunities. We will hire three Teens Take Charge interns for two semesters (a total of 10 months), to provide support in operations and in programming. | $10,000 | ||||
| TROY 4 BLACK LIVES | |||||||||||
| 33 CENTRAL AVE | ALBANY | NY | 12210 | NONE | PC | T4BL is catalyzing movement for Black life by nurturing Black organizers, building critical mass and leading a coalition to increase police accountability and transparency. Were igniting a new infrastructure for Black leadership by mentoring Black youth, hosting community events that offer healing, connection, education, and developing sustainable mutual aid networks. | $15,000 | ||||
| MPOWER CHANGE | |||||||||||
| 45 W 36TH ST 6TH FLOOR | NEW YORK | NY | 10018 | NONE | PC | GENERAL SUPPORT | $9,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $541,320 | 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 | $1 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $189,450 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $819,066 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,008,517 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,008,517 | 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 | $831,488 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 2,000 SHARES OF ARISTA NETWORKS INC2,000 SHARES OF FIDELITY NATL INCORMATION SVCS300 SHARES OF MCKES | NoncashPropertyDesc |
| Fair Market Value | $831,488 | FairMarketValueAmt |
| Received | 2021-12-29 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $5,979 | Amt |
| Net Investment Income | $5,979 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,979 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | EQUIPMENT | PropertyDesc |
| Acquired | 2017-06-15 | AcquiredDt |
| Cost Or Other Basis | $1,544 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1,277 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Rt | 0.1152 | Rt |
| Current Year Expense | $178 | CurrentYearExpenseAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| NEUBERGER BERMAN #1150 NFS | $5,370,507 | $9,106,285 |
| UBS #12MH | $831,488 | $824,401 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $179,999 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $180,000 | 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 | $4,734 | BookValueAmt |
| EOYFMV | $4,734 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $3,872 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,783 | AccumulatedDepreciationAmt |
| Book Value | $89 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $696 | $696 | $696 |
| INVESTMENT EXPENSE | $97,083 | $97,083 | $97,083 |
| MEALS | $123 | $123 | $124 |
| PAYROLL SERVICE FEES | $2,007 | $2,007 | $2,007 |
| POSTAGE/DELIVERY | $422 | $422 | $422 |
| STORAGE | $1,044 | $1,044 | $1,044 |
| SUPPLIES | $199 | $199 | $199 |
| TELEPHONE | $2,551 | $2,551 | $2,551 |
| WEBSITE EXPENSES | $19,439 | $19,439 | $19,439 |
| WORKER COMPENSATION | $622 | $622 | $622 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $2,500 | $2,500 | $2,500 |
| FOREIGN TAXES WITHHELD | $7,437 | $7,437 | $7,437 |
| PAYROLL TAXES | $5,814 | $5,814 | $5,814 |
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