SPARKPLUG FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349109859
- Schema version
- 2020v4.0
- 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 Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:46:46-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-11-15 | 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 | 2020 | 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 | $8,955,580 | 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 | $199,528 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $161 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $161 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $161 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $130,026 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $130,026 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $130,026 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $269,815 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,942,451 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $269,815 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,120 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $601,650 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $400,002 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $130,187 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $73,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $73,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $73,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,696 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,696 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,696 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $17,724 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,724 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,584 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $178 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $178 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $285 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $285 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $98,520 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $98,520 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,713 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $195,403 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $195,403 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $95,993 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $644,390 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $644,390 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $839,793 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $195,403 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $740,383 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$238,143 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $204,599 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $130,187 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $119,927 | CashBOYAmt |
| Cash EOY | $62,331 | CashEOYAmt |
| Cash EOYFMV | $62,331 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $342,210 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $217,044 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $217,044 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $659,850 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $4,822,720 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,426,537 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,672,825 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $2,550 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $3,380 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,380 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,605 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $445 | LandBOYAmt |
| Land EOY | $267 | LandEOYAmt |
| Other Assets EOY | $1 | OtherAssetsEOYAmt |
| Total Assets BOY | $5,947,702 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,709,560 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,955,580 | 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 | $5,942,702 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,942,702 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,704,560 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,947,702 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,709,560 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,942,702 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$238,143 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $5,704,560 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,704,560 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| NEUBERGER BERMAN | P | 2020-01-01 | 2020-12-31 | $635,245 | $796,890 | -$161,645 | -$161,645 |
| NEUBERGER BERMAN | P | 2019-01-01 | 2020-12-31 | $2,307,206 | $1,875,746 | $431,460 | $431,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $269,815 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$161,645 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,844 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,844 | SubtotalAmt |
| Tax Based On Investment Income | $2,844 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $813 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,500 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,313 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $37 | EsPenaltyAmt |
| Overpayment | $432 | OverpaymentAmt |
| Applied To ES Tax | $432 | 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 | $7,158,914 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $734,398 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,893,312 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,893,312 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $118,400 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,774,912 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $388,746 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $388,746 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,844 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,844 | TotalTaxAmt |
| Distributable Before Adj | $385,902 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $385,902 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $385,902 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $740,383 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $740,383 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $740,383 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $385,902 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $13,908 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $176,547 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $89,819 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $253,498 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $251,709 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $785,481 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $740,383 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $385,902 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $354,481 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,139,962 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $13,908 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,126,054 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $176,547 | ExcessFromYear4Amt |
| Excess From Year3 | $89,819 | ExcessFromYear3Amt |
| Excess From Year2 | $253,498 | ExcessFromYear2Amt |
| Excess From Year1 | $251,709 | ExcessFromYear1Amt |
| Excess From Current Year | $354,481 | 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 2020 CYCLE: 11/9/2020 | 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 (55 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 | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WESPAC Foundation | ||||||||||||
| 52 North Broadway | White Plain | NY | 10603 | NONE | PC | general support of Adalah-NY | $15,000 | |||||
| JEWISH VOICE FOR PEACE | ||||||||||||
| 147 Prince St Suite 17 | BROOKLYN | NY | 11201 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| NEW ISRAEL FUND-Al-Bir | ||||||||||||
| NONE | PC | "Training and mentorship for a network of 20 young activists from 10 rural Palestinian communities in the north of Israel who want to creatively advocate for their rights and The sustainability and dignity of their communities." | $25,000 | PO Box 53410 | JERUSALEM | MIDDLE EAST | OC | 91534 | ||||
| alQaws | ||||||||||||
| NONE | NC | "Production of music videos from our social change initiative, using them to develop Educational activities and content we provide to partner civil society organizations." | $10,000 | PO Box 161610 Hanassi street 1st F | Jerusalem | MIDDLE EAST | OC | 91016 | ||||
| Brandworkers | ||||||||||||
| 45-02 23rd Street 2 | LONG ISLAND CITY | NY | 11101 | NONE | PC | "Assessment and curriculum design of an autonomous women's leadership development Program for workers in food production and distribution industry." | $10,000 | |||||
| Center for Constitutional Rights | ||||||||||||
| 666 Broadway 7th floor | New York | NY | 10012 | NONE | PC | General support | $5,000 | |||||
| Health Gap | ||||||||||||
| 429 W 127th St 2nd Fl | New York | NY | 10027 | NONE | PC | General support | $10,000 | |||||
| CLEAN AIR COALITION OF WESTERN NY | ||||||||||||
| 52 LINWOOD | BUFFALO | NY | 14209 | NONE | PC | Funds will be used to organize residents who live next to an abandoned American Axel plant that is leaking PCBs to win a clean up the site and force the current company operating on the site to develop and emergency management plan. | $10,000 | |||||
| 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. | $15,000 | |||||
| Asian American Resource Workshop | ||||||||||||
| 42 Charles Street Suite D | Dorchester | MA | 02122 | NONE | PC | The Activist Training Institute (ATI) is an organizing training and praxis program for Asian Pacific American (APA) young adults to gain skills and experience to become social justice and movement leaders. | $10,000 | |||||
| Columbia County Sanctuary Movement | ||||||||||||
| PO Box | Hudson | NY | 12534 | PC | CCSM will launch a Family Preparedness Plan (FPP) and Know Your Rights Campaign which includes the printing, distribution, and completion of FPPs, expanding our network of legal services, and organizing Know Your Rights Trainings to empower immigrant fami | $10,000 | ||||||
| GOOD WORK INSTITUTE - RISE UP KINGS | ||||||||||||
| 40 ABRUYN ST | KINGSTON | NY | 12401 | NONE | PC | Community organizing and leadership development to develop strategy for housing justice in the city of Kingston. | $15,000 | |||||
| CORRECTIONAL ASSN OF NY - RAPP | ||||||||||||
| 22 CORTLAND STREET 33RD FLOOR | NEW YORK | NY | 10007 | NONE | PC | GENERAL SUPPORT | $40,000 | |||||
| THE MARCH 13 FUND - PAROLE ILLINOIS | ||||||||||||
| 601 S California Av | CHICAGO | IL | 60612 | NONE | PC | We respectfully request a grant to fund a new organizer to train formerly incarcerated people as well as family members, friends, and loved ones of incarcerated people to share with legislators and the broader public how extreme sentencing policies have affected them and their families. | $15,000 | |||||
| WESTERN REGIONAL ADVOCACY PROJECT | ||||||||||||
| 2940 16th Street Suite 200-2 | SAN FRANCISCO | CA | 94103 | NONE | PC | Hiring a half-time organizing position to support the development of a regional anti-homeless sweeps campaign, led by WRAP core members across the U.S. West. | $15,000 | |||||
| XICANX INSTITUTE FOR TEACHING ORGAN | ||||||||||||
| 1300 S BELVEDERE AVE | TUCSON | AZ | 85711 | PC | GENERAL SUPPORT | $10,000 | ||||||
| RESOURCES FOR ORGANIZING SOCIAL CHA | ||||||||||||
| PO BOX 2444 | AUGUSTA | ME | 04338 | PC | GENERAL SUPPORT | $10,000 | ||||||
| SOCIAL AND ENVIRONMENTAL ENTREPRENE | ||||||||||||
| 23532 CALABASAS RD STE A | CALABASAS | CA | 91302 | PC | The Energy Democracy Project is a mutual aid structure that serves as a collaborative resource and strategy center for creating programs and initiatives that advance the work of organizations struggling to democratize energy in the United States. | $50,000 | ||||||
| BLACK ALLIANCE FOR JUST IMMIGRATION | ||||||||||||
| 1360 FULTON ST BLDG B STE 427 | BROOKLYN | NY | 11216 | PC | GENERAL SUPPORT | $25,000 | ||||||
| NEW YORK STATE TENANTS NEIGHBORS | ||||||||||||
| 255 W 36TH ST SUITE 505 | NEW YORK | NY | 10018 | PC | GENERAL SUPPORT | $10,000 | ||||||
| RED HOOK RESPONDS | ||||||||||||
| 239 LINDEN AVENUE | RED HOOK | NY | 12571 | PC | GENERAL SUPPORT | $10,000 | ||||||
| FUND FOR EMPOWERMENT | ||||||||||||
| 1950 E CORTEZ ST | PHOENIX | AZ | 85020 | PC | GENERAL SUPPORT | $5,000 | ||||||
| PALESTINE WRITES LITERATURE FESTIVA | ||||||||||||
| PO BOX 558 | YARDLEY | PA | 19067 | PC | Support for the first ever Palestinian literature festival in North America | $12,000 | ||||||
| SERVE YOUR CITY | ||||||||||||
| 732 15TH STREET SE | WASHINGTON | DC | 20003 | PC | The #DCMutualAid tutoring program will provide trained mentors to students in Ward 6 who are engaging in school via distance learning. Mentors will provide guidance on educational assignments as well as social connections via virtual meetings and pre-recorded video content. | $8,000 | ||||||
| UNIVERSITY OF ORANGE | ||||||||||||
| 47 CLEVELAND STREET | ORANGE | NJ | 07050 | PC | We are raising awareness that Main Street in Orange, NJ, is threatened by a massive urban renewal plan that will displace working people and small businesses and destroy historic architecture. We are also promoting an alternate proposal, grounded in grassroots research and organizing. | $15,175 | ||||||
| HISPANIC MINISTRIES OF TUSCAWARAS C | ||||||||||||
| 505 N WOOSTER AVE PO BOX 8 | DOVER | OH | 44622 | PC | Work with community organizers to form committees to deal with workplace justice issues, especially safety issues. | $10,000 | ||||||
| INTERFAITH PEACE-BUILDERS dba EYEWI | ||||||||||||
| PO BOX 73798 | WASHINGTON | DC | 20056 | PC | GENERAL SUPPORT | $15,000 | ||||||
| LAKOTA LANGUAGE CONSORTIUM INC | ||||||||||||
| 2620 N WALNUT ST STE 810 | BLOOMINGTON | IN | 47404 | PC | GENERAL SUPPORT | $10,000 | ||||||
| KASSIA ENSEMBLE | ||||||||||||
| 8032 MARMION DR | PITTSBURGH | PA | 15237 | PC | GENERAL SUPPORT | $6,000 | ||||||
| HUDSON-CATSKILL HOUSING COALITION | ||||||||||||
| 421 PLATTERKILL ROAD | FREEHOLD | NY | 12431 | PC | GENERAL SUPPORT | $10,000 | ||||||
| ARTS AND BUSINESS COUNCIL INC | ||||||||||||
| 15 CHANNEL CENTER ST UNIT 103 | BOSTON | MA | 02210 | PC | History and emotionality collide as The Forgotten Kingdoms theatrically projected sand animation, riveting musical score, and radio-theatre stories bring to life a travelogue of an unraveling, multi-ethnic Ottoman world, as glimpsed through Ottoman Sephardi womens songs and tales. | $12,500 | ||||||
| TEXAS FAIR DEFENSE PROJECT | ||||||||||||
| 510 S CONGRESS AVE | AUSTIN | TX | 78704 | PC | Higher Learning envisions youth of color who are inspired, encouraged, and supported in building a strong community, understanding their history and their rightful place in this world. | $10,000 | ||||||
| 350 SEATTLE | ||||||||||||
| 5031 UNIVERSITY AVE NE | SEATTLE | WA | 98105 | PC | 350 Seattles Pledge of Resistance training series equips everyday people with the skills and knowledge to safely engage in peaceful direct action to build grassroots power and effect change. | $10,000 | ||||||
| CREATIVE REACTION LAB | ||||||||||||
| 3547 OLIVE STREET SUITE MEZZANINE | ST LOUIS | MO | 63103 | PC | Camp Equity is a virtual camp where K-12 students explore social justice movements with on-the-ground leaders of impacted communities while also connecting with diverse - peers from around the country. | $10,000 | ||||||
| COLLECTIVE ACTION FOR SAFE SPACES | ||||||||||||
| PO BOX 66231 | WASHINGTON | DC | 20035 | PC | Collective Action for Safe Spaces (CASS) transformative justice hub is creating an ecosystem of community-based support that serves as an alternative to the criminal legal system for survivors of patriarchal violence. | $10,000 | ||||||
| UE RESEARCH AND EDUCATION FUND | ||||||||||||
| 4 SMITHFIELD ST 9TH FLOOR | PITTSBURGH | PA | 15222 | PC | This grant would fund in-depth training cohorts, that will build on the Emergency Workplace Organizing Committee's (EWOC) existing infrastructure to arm frontline workers with the skills and resources to organize for their demands and teach volunteers the skills to support workers organizing. | $10,000 | ||||||
| EPSILON SPIRES | ||||||||||||
| 190 MAIN STREET | BRATTLEBORO | VT | 05301 | PC | Epsilon Spires and the Zinn Education Foundation will host a curriculum-building workshop that will empower local educators and activists to teach Reconstruction, so their students may understand this historic movement toward racial equity and learn how to critically examine American history. | $3,100 | ||||||
| EQUITY LEGAL SERVICES INC | ||||||||||||
| 5720 N BELT WEST SUITE 20-267 | BELLEVILLE | IL | 62226 | PC | This program will conduct damage assessments of Centreville residents' homes to ascertain the costs of repairs due to decades of storm water flooding and sewage overflows. | $20,000 | ||||||
| GENTE ORGANIZADA | ||||||||||||
| 2121 ARROYA DRIVE | POMONA | CA | 91768 | PC | Gentes Teach-In/Heal-In project is an intergenerational initiative that will train local parents and youth as organizers while promoting healing and grounding practices to help them sustain their work. | $12,300 | ||||||
| INNER CITY YOUTH TUTORING | ||||||||||||
| 4579 LACLEDE AVE 144 | ST LOUIS | MO | 63108 | PC | GENERAL SUPPORT | $2,000 | ||||||
| KATAL CENTER FOR HEALTH EQUITY JUST | ||||||||||||
| 147 PRINCE STREET | BROOKLYN | NY | 11201 | PC | To produce a report about the impact of COVID-19 on individuals on parole and those re-incarcerated due to technical violations.The report will: a) highlight the racial disparities inherent in these practices; b) share personal stories from impacted people; and c) emphasize the need for reform in NY | $5,000 | ||||||
| NASHVILLE PEACE JUSTICE CENTER | ||||||||||||
| 530 26TH AVE N | NASHVILLE | TN | 37209 | PC | The Nashville Sunrise Movement will organize a state-wide conference and training to strengthen existing and emerging Sunrise Movement hubs across the state of Tennessee and build necessary skills in youth activists to effectively combat climate change and fight for social justice. | $10,000 | ||||||
| NORTHERN ARIZONA CLIMATE CHANGE ALL | ||||||||||||
| PO BOX 3916 | FLAGSTAFF | AZ | 86003 | PC | This is a collaborative initiative between NAZCCA and Indigenous Vision to establish a reciprocal, ally partnership with Indigenous leaders in the northern Arizona frontline communities of the Navajo and Hopi Nations to strengthen our mutual climate justice and environmental agendas. | $10,000 | ||||||
| PROVIDENCE STUDENT UNION | ||||||||||||
| 775 WESTMINSTER | PROVIDENCE | RI | 02903 | PC | Youth activists demanding the total removal of school resource officers in Providence Public Schools and the hiring of more mental health professionals. | $10,000 | ||||||
| THE NILES FOUNDATION | ||||||||||||
| 9415 VULVER BLVD STE 35 | CULVER CITY | CA | 90232 | PC | 10 New Urban Agriculture Sites For Fresh Food Access & food Sovereignty! | $15,000 | ||||||
| TREE OF LIFE EDUCATIONAL FUND INC | ||||||||||||
| 2 FERRY RD | OLD LYME | CT | 06371 | PC | GENERAL SUPPORT | $10,000 | ||||||
| THE WOMEN'S JUSTICE FREEDOM INITIAT | ||||||||||||
| 187 SAINT PAUL STREET SUITE 103 | BURLINGTON | VT | 05401 | PC | Through a new abolitionist grassroots campaign, WJFI will organize to close Vermonts only womens correctional facility, stop the state from investing in new prison construction and re-direct money to community-based alternatives to incarceration, mental health, housing, and public education. | $15,000 | ||||||
| BOSTON WOODWIND SOCIETY | ||||||||||||
| 271 CONCORD AVENUE 1 | CAMBRIDGE | MA | 02138 | PC | GENERAL SUPPORT | $8,500 | ||||||
| LIFE IN MY DAYS | ||||||||||||
| 9 CASTLE ST SUITE | WORCESTER | MA | 01610 | PC | The Cooperative of the Prison Abolition Community is a collective of currently and formerly incarcerated people and allies in Connecticut working to join abolitionist organizing & political education to cooperative economics and the creation of community-led pathways for economic liberation. | $10,000 | ||||||
| OUR CLIMATE VOICES | ||||||||||||
| 1342 FLORIDA AVE NW | WASHINGTON | DC | 20009 | PC | GENERAL SUPPORT | $13,815 | ||||||
| HOOPS4KIDS | ||||||||||||
| 7 COLD SPRINGS RD | HALFMOON | NY | 12065 | PC | GENERAL SUPPORT | $5,000 | ||||||
| CENTER FOR PHOTOGRAPHY FOR WOODSTOC | ||||||||||||
| 39 TINKER STREET | WOODSTOCK | NY | 12498 | PC | GENERAL SUPPORT | $3,000 | ||||||
| HEALTH GAP | ||||||||||||
| 81 PROSPECT ST 3RD FLOOR | BROOKLYN | NY | 11215 | PC | GENERAL SUPPORT | $5,000 | ||||||
| COPWATCH MEDIA | ||||||||||||
| 145 CLINTON ST APT 15B | NEW YORK | NY | 10002 | PC | GENERAL SUPPORT | $3,000 | ||||||
| THE ASCIENZO FOUNDATION | ||||||||||||
| 60 PENSTOCK LN | LAKE KATRINE | NY | 12449 | PC | GENERAL SUPPORT | $5,000 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $644,390 | 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 | $161 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $130,026 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $269,815 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Related Or Exempt Function Incm | $2,120 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $402,122 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $402,122 | 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 | 91 COBB LANE | AddressLine1Txt |
| City | TARRYTOWN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10591 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $199,528 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,430 SHARES OF FIDELITY NATL INFORMATION SERVICES COM | NoncashPropertyDesc |
| Fair Market Value | $199,528 | FairMarketValueAmt |
| Received | 2020-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $5,696 | Amt |
| Net Investment Income | $5,696 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,696 | 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 | $1,099 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Rt | 0.1152 | Rt |
| Current Year Expense | $178 | CurrentYearExpenseAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NEUBERGER BERMAN #1150 NFS | StockNm |
| EOY Book Value | $5,426,537 | EOYBookValueAmt |
| EOYFMV | $8,672,825 | EOYFMVAmt |
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 | $3,380 | BookValueAmt |
| EOYFMV | $3,380 | 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 | $3,605 | AccumulatedDepreciationAmt |
| Book Value | $267 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $162 | $162 | |
| INVESTMENT EXPENSE | $84,092 | $84,092 | |
| PAYROLL SERVICE FEES | $1,917 | $1,917 | $1,917 |
| POSTAGE/DELIVERY | $421 | $421 | $421 |
| STORAGE | $1,044 | $1,044 | |
| SUPPLIES | $324 | $324 | |
| TELEPHONE | $2,370 | $2,370 | $1,185 |
| WEBSITE EXPENSES | $7,975 | $7,975 | $7,975 |
| WORKER COMPENSATION | $215 | $215 | $215 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Revenue And Expenses Per Books | $2,120 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $1 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $4,214 | $4,214 | |
| FOREIGN TAXES WITHHELD | $7,925 | $7,925 | |
| PAYROLL TAXES | $5,585 | $5,585 | $5,584 |
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