SPARKPLUG FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-16
- IRS object ID
- 202033219349105388
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-16T14:38:34-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ross Wisdom CPA | PreparerPersonNm |
| PTIN | P00163343 | PTIN |
| Phone | 2129860892 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,486,699 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $435 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $435 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $435 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $146,147 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $146,147 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $146,147 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $370,566 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,268,665 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $370,566 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $55 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $517,203 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $517,148 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $146,582 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $70,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $70,000 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $70,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,356 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,356 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,356 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $14,437 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,437 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,355 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $430 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $430 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $218 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $218 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $99,054 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $99,054 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,863 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $189,495 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $189,495 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $88,574 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $560,125 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $560,125 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $749,620 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $189,495 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $648,699 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$232,417 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $327,653 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $146,582 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $204,757 | CashBOYAmt |
| Cash EOY | $119,927 | CashEOYAmt |
| Cash EOYFMV | $119,927 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $217,311 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $342,210 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $342,210 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $369,889 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $659,850 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $660,000 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $5,379,536 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,822,720 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,362,012 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $7,751 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,550 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $2,550 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,427 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $875 | LandBOYAmt |
| Land EOY | $445 | LandEOYAmt |
| Total Assets BOY | $6,180,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,947,702 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,486,699 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $5,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $5,000 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $2 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $5,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,175,117 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,175,117 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,942,702 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,180,119 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,947,702 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,175,117 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$232,417 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2 | OtherIncreasesAmt |
| Subtotal | $5,942,702 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,942,702 | 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 #2442 | P | 2019-01-01 | 2019-12-31 | $577,916 | $596,051 | -$18,135 | -$18,135 |
| NEUBERGER BERMAN #2442 | P | 2000-01-01 | 2019-12-31 | $1,690,749 | $1,302,048 | $388,701 | $388,701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $370,566 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$18,135 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $643,933 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,860,313 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.08192 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $484,302 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,968,165 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.06078 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $542,348 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,596,977 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07139 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $409,314 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,093,868 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05057 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $489,242 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $8,702,048 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05622 | DistributionYr5Rt |
| Total Distribution | 0.320884 | TotalDistributionRt |
| Average Distribution | 0.064177 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,005,340 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $513,759 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,277 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $517,036 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $648,699 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,277 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,277 | SubtotalAmt |
| Tax Based On Investment Income | $3,277 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $4,214 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $4,214 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $124 | EsPenaltyAmt |
| Overpayment | $813 | OverpaymentAmt |
| Applied To ES Tax | $813 | 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 | $7,351,256 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $775,993 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,127,249 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,127,249 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $121,909 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,005,340 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $400,267 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $400,267 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,277 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,277 | TotalTaxAmt |
| Distributable Before Adj | $396,990 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $396,990 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $396,990 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $648,699 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $648,699 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,277 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $645,422 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $396,990 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $69,560 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $13,908 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $176,547 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $89,819 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $253,498 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $603,332 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $648,699 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $396,990 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $251,709 | RemainingDistriFromCorpusAmt |
| Total Corpus | $855,041 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $69,560 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $785,481 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $13,908 | ExcessFromYear4Amt |
| Excess From Year3 | $176,547 | ExcessFromYear3Amt |
| Excess From Year2 | $89,819 | ExcessFromYear2Amt |
| Excess From Year1 | $253,498 | ExcessFromYear1Amt |
| Excess From Current Year | $251,709 | 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 (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Food Chain Workers Alliance | |||||||
| 1730 W Olympic Blvd 300 | Los Angeles | CA | 90015 | NONE | PC | Alianza Agrcola is a farmworker-led organization dedicated to creating a better future for immigrant farmworker families and communities in Western New York. Funds will be used toward the development of our membership and on grassroots organizing against deportation and for driver's license access. | $15,000 |
| 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 | $5,000 |
| WASHINGTON COMMUNITY ACTION NETWORK | |||||||
| 1806 E Yesler Way | Seattle | WA | 98122 | NONE | PC | As part of our Ending Mass Incarceration project, we will organize with formerly incarcerated people and family members of those incarcerated to build support for passing an innovative, restorative parole system called a Community Review Board. | $15,000 |
| AYNI INSTITUTE - Movimiento Cosecha | |||||||
| 1120 SARATOGA ST SUITE 2 | EAST BOSTON | MA | 02128 | NONE | PC | Our mission is permanent protection, respect and dignity for all immigrants. We are working to build our base by growing a decentralized network of members in Cosecha villages across the country. | $16,000 |
| 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. | $10,000 |
| Black Bottom Archives | |||||||
| 516 E Kirby Apt 7 | Detroit | MI | 48202 | NONE | PC | Black Bottom Archives (BBA) is a community-driven media platform dedicated to centering and amplifying the voices, experiences, and perspectives of Black Detroiters through journalism, art, business, and community | $10,000 |
| Black Love Resists in the Rust | |||||||
| 450 West Utica Street | Buffalo | NY | 14213 | NONE | PC | Reduce impact of law enforcement on/in communities of color in Buffalo NY. | $15,000 |
| REDUTA DEUX LTD - MOMENTA QUARTET | |||||||
| 1075 GRAND CONCOURSE | BRONX | NY | 10452 | NONE | PC | The Momenta Quartet will commission Elizabeth Brown to compose Babel for string quartet, electronic sound, and video/sculpture installation, and Frances White to compose The book of evening for string quartet and shakuhachi. | $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 |
| ROSC - MAINE PRISONER ADVOCACY COAL | |||||||
| 272 TURKEY HILL FARM ROAD | BLUE HILL | ME | 04614 | NONE | PC | Campaign to reinstate parole in Maine. | $10,000 |
| EAST HARLEMEL BARRIO COMMUNITY LAND | |||||||
| 236 E 118th St 4 | NEW YORK | NY | 10035 | PC | GENERAL SUPPORT | $15,000 | |
| SOMALI COMMUNITY OF LOUISVILLE - BL | |||||||
| 2238 FARNSLEY ROAD | LOUSIVILLE | KY | 40216 | NONE | PC | GENERAL SUPPORT | $5,000 |
| TIDES CENTER - PALESTINE LEGAL | |||||||
| 637 S DEARBORN FLOOR 3 | CHICAGO | IL | 60605 | NONE | PC | GENERAL SUPPORT | $10,000 |
| NRCAT - STOP SOLITARY CT | |||||||
| 32 NOOK FARMS | WINDSOR | CT | 06095 | NONE | PC | Stop Solitary CT is creating an organizer training program for those directly impacted by solitary confinement and a survivors' storytelling project to end the silence around the use of solitary. | $13,000 |
| ALLIANCE FOR FAIR FOOD | |||||||
| 110 S 2nd St | IMMOKALEE | FL | 34142 | NONE | PC | This grant would power the student-led Boot the Braids Campaign to cut Wendys contracts on key university campuses, demonstrating students demand Wendys uphold farmworkers' human rights by joining the proven, farmworker-designed and monitored Fair Food Program | $20,000 |
| TRIANGLE ADVISING - CHOOSE YOURSELF | |||||||
| 24 CLIFTON ST | PORTLAND | ME | 04101 | NONE | PC | Open a safe space for young immigrants to collectively find themselves in their new city | $8,000 |
| RURALMIGRANT MINISTRY-ADELANTE STUD | |||||||
| 505 South Main Street | GENEVA | NY | 14456 | NONE | PC | Adelante Student Voices is a network of undocumented students in rural areas and towns in New York. Members teach one another how to self-advocate for education, and take action to create structural changes at institutions and within policies that will widen opportunities for others. | $10,000 |
| CORRECTIONAL ASSN OF NY - RAPP | |||||||
| 22 CORTLAND STREET 33RD FLOOR | NEW YORK | NY | 10007 | NONE | PC | GENERAL SUPPORT | $15,000 |
| SUSTAINABLE ECONOMIES-PEOPLE POWER | |||||||
| 1428 FRANKLIN ST | OAKLAND | CA | 94612 | PC | ORGANIZE MEMBERS OF THE FRONTLINE EAST OAKLAND COMMUNITY DISPROPORTIONATELY IMPACTED BY THE HARMS OF AN EXTRACTIVE ECONOMY TO BUILD A COMMUNITY OWNED AND CONTROLLED SOLAR PROJECT AS A WAY TO BUILD WEALTH, POLITICAL POWER, AND RESILIANCE | $15,000 | |
| NORTH STAR FUND - COMMUNITIES UNITE | |||||||
| 520 8TH AVENUE SUITE 18000 | NEW YORK | NY | 10018 | NONE | PC | A GRANT WOULD BE USED TOWARDS START UP COSTS OF CPR NEW ALTERNATIVES & BUDGET AREA, TO DEEPEN AND EXPAND PROGRAMMATIC APPROCHES TO REDUCE PUBLIC RELIANCE ON POLICING AND CHALLENGING INCREASING PUBLIC FINANCING AND LEGITIMACY OF EXPANDING CRIMINALIZATION. infrastructure. | $10,000 |
| VOCAL VILLAGE INC | |||||||
| 1455 GENEVA LOOP Apt 5E | BROOKLYN | NY | 11239 | NONE | PC | Renaissance is a debut solo album featuring soprano, Tyenne Sillekens. | $10,035 |
| LA CASITA CENTER | |||||||
| 223 E Magnolia Ave | LOUISVILLE | KY | 40208 | NONE | PC | Development of an outreach program and resource network to empower immigrants, asylum seekers, and TPS holders enrolled in Intensive Supervision Appearance Program (ISAP). Vulnerable individuals are regularly exploited due to their lack of resources and knowledge about the system and their rights. | $15,000 |
| GREEN LENTS - LENTS STRONG HOUSING | |||||||
| Green Lents c/o 12707 NE Halsey | PORTLAND | OR | 97230 | NONE | PC | Housing Stabilization: During a housing and gentrification crisis, educating and organizing poor, working poor and working class renters and homeowners on how to advocate for local anti-displacement policies and practices, including a compassionate response to homelessness | $10,000 |
| UNLOCKING FUTURES-THE BLACKOUT COLL | |||||||
| 25 West 38th Street 8th Floor | NEW YORK | NY | 10018 | NONE | PC | The Training for Trainers will teach direct action practitioners how to coordinate and implement direct actions and prepare them to train fellow organizers in new tactics and liberatory theories, and lead processes to generate creative ways to collectively address anti-Blackness. | $15,000 |
| ARISE FOR SOCIAL JUSTICE | |||||||
| 38 SCHOOL ST | SPRINGFIELD | MA | 01105 | NONE | PC | Creating a youth led, adult supported organizing program in Springfield | $10,000 |
| UNITED WE DREAM-CT STUDENTS FOR A D | |||||||
| 2470 Fairfield Ave | BRIDGEPORT | CT | 06605 | NONE | PC | Summer Program, Youth Organizing in Action, that seeks to create and foster leadership through raising critical consciousness and engaging youth in community organizing strategies in Harford, CT. | $15,000 |
| AUSTIN COMMUNITY LAW CENTER | |||||||
| 2221 Hancock Drive | AUSTIN | TX | 78756 | NONE | PC | The Austin Community Law Center seeks funding to start an organizer training program (our "Leadership Institute"), to train leaders from among our client community at Title I schools, who will advocate for systemic change at the city, county, and school district. | $15,000 |
| SPRINGBOARD FOR THE ARTS-ARBEIT OPE | |||||||
| 83 SCHOOL ST | SPRINGFIELD | MA | 01105 | NONE | PC | Creating a youth led, adult supported organizing program in Springfield | $10,000 |
| EMPOWERMENT CONGRESS OF DONA ANA CO | |||||||
| 3880 Foothills Rd Ste A | Las Cruces | NM | 88011 | NONE | PC | Empowerment Congress of Doa Ana County will expand its popular education informed, leadership development program and community organizing workshops with low-income, marginalized rural (colonia) and urban communities. | $10,000 |
| WORKING COMMITTEE FOR PEACE JUSTICE | |||||||
| 6465 Bordeaux Avenue | DALLAS | TX | 75209 | NONE | PC | PALESTINE ACTION COMMITTEE OF TEXAS - To build a sustainable pro-Palestinian agenda in Texas, leveraging national resources to provide a series of comprehensive education workshops. | $15,000 |
| MISSOULA INTERFAITH COLLABORATIVE-W | |||||||
| 202 Brooks St | MISSOULA | MT | 59801 | NONE | PC | Sustain and grow a community organization providing peer mentoring to currently and previously incarcerated individuals, then training and empowering those individuals to advocate for improved re-entry conditions within the community, all building to a community-wide reintegration event in 05/20. | $10,390 |
| SMASH - Struggle for Miami's Afford | |||||||
| 2103 CORAL WAY 2ND FLOOR | MIAMI | FL | 33145 | NONE | PC | Creation of a Community Land Trust that will adequately address the needs of inner-city Miami residents affected by the symptoms of gentrification (slumlords, rising rents, lack of community control), and that is shaped, developed and implemented by those same residents. | $5,000 |
| NORCAL RESIST | |||||||
| 620 JONES WAY | SACRAMENTO | CA | 95818 | NONE | PC | The building of a community and impacted-person oriented and led solidarity network, to ensure that trans and queer asylum seekers have culturally competent homes, and access to legal, medical, educational, and emotional support and assistance. | $10,000 |
| NH PEACE EDUCATION FUND-350 NEW HAM | |||||||
| 1 Washington St Suite 3123 | DOVER | NH | 03820 | NONE | PC | Youth Climate Organizing: The next generation of activists and leaders | $10,000 |
| SOCIAL GOOD FUND-CREATING FREEDOM M | |||||||
| 224 Collins St | RICHMOND | CA | 94801 | NONE | PC | Creating Freedom Movements is an intensive year-long program that brings together over 40 Bay Area social and environmental justice leaders to train new organizers, incubate grassroots projects, & build community across multiple lines of difference under a framework that prioritizes justice & joy. | $7,500 |
| THE WATERSHED CENTER - DISSENTERS | |||||||
| 6621 N Lakewood Ave Apt 1E | CHICAGO | IL | 60626 | NONE | PC | To launch Dissenters, a new national anti-militarism youth organization. This grant will go to train student members to lead decentralized, nonviolent direct action campaigns to reclaim millions of dollars from the war industry. | $12,000 |
| LOWER 9TH WARD HOMEOWENERSHIP ASSOC | |||||||
| 5234 N Claiborne Ave | NEW ORLEANS | LA | 70117 | NONE | PC | The L9WHA will support homeownership creation by and for neighborhood residents, using broad-based community advocacy to obtain equal and adequate services for the Lower 9th Ward of New Orleans. | $10,000 |
| 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 |
| MEDIA MOBILIZING PROJECT-PRISON HEA | |||||||
| 4722 Baltimore Ave | PHILADELPHIA | PA | 19143 | NONE | PC | Prison Health News is a free, quarterly print newsletter for people in prisons across the United States, with lifesaving information on chronic illnesses, mental health and trans health care and strategies people in prison use, individually and collectively, to advocate for quality health care. | $5,000 |
| CAIR MINNESOTA - THE ATWOOD CENTER | |||||||
| 2511 E Franklin Ave | Minneapolis | MN | 55406 | NONE | PC | Funds from this grant will support organizing as we expand our community outreach and overall operations in the Twin Cities, Minnesota. | $13,200 |
| 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 |
| WHAT'S NEXT WASHINGTON | |||||||
| 1620 43rd Ave E 16-B | SEATTLE | WA | 98112 | NONE | PC | Through the collective leadership talents in our community, we will launch the JI Leadership Collaborative in order to provide nonprofits led by directly impacted individuals in Washington State the skills, support and resources they need to lead the transformation of the criminal legal system. | $15,000 |
| COMMUNITY ALLIANCE OF LANE COUNTY | |||||||
| 458 Blair Blvd | EUGENE | OR | 97402 | NONE | PC | The BIPOC Capacity-Building Initiative creates affinity spaces for healing, connection, and community-building by and for People of Color, to build toward a vision of collective power, strength and leadership locally within Black, Indigenous and People of Color communities of Lane County. | $15,000 |
| ALLIANCE FOR GLOBAL JUSTICE - ZOCHR | |||||||
| 225E 26th st Suit | TUSCON | AZ | 85713 | NONE | PC | Organizing a new local Tel Aviv Yaffa community of activists working to promote public awareness to the Nakba and push forward a discussion about the return of Palestinian refugees, | $15,000 |
| GLOBAL EXCHANGE - STOP US ARMS TO M | |||||||
| 1446 Market St | SAN FRANCISCO | CA | 94102 | NONE | PC | A skills training day in southern Arizona to stop US arms to Mexico in March-April 2020, will bring together activists, researchers, Mexican and US human rights defenders, victims, and peace groups, as part of a weekend of workshops on border imperialism with School of Americas Watch. | $10,000 |
| COOPERATION JACKSON | |||||||
| 939 W Capitol St | JACKSON | MS | 39203 | NONE | PC | GENERAL SUPPORT | $5,000 |
| TIDES CENTER - ADALAH JUSTICE PROJE | |||||||
| PO Box 541 | GLEN CARBON | IL | 62034 | NONE | PC | GENERAL SUPPORT | $10,000 |
| PALESTINE LEGAL | |||||||
| 637 S Dearborn St 3rd Floor | CHICAGO | IL | 60605 | NONE | PC | GENERAL SUPPORT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $560,125 | 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 | $435 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $146,147 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $55 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $370,566 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $517,203 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $517,203 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | CategoryTxt |
| Amt | $5,356 | Amt |
| Net Investment Income | $5,356 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,356 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| COMPUTER | 2014-09-16 | $2,328 | $2,194 | 200DB | 0.0576 | $134 |
| EQUIPMENT | 2017-06-15 | $1,544 | $803 | 200DB | 0.1920 | $296 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NEUBERGER BERMAN #1150 NFS | StockNm |
| EOY Book Value | $4,822,720 | EOYBookValueAmt |
| EOYFMV | $7,362,012 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $659,850 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $660,000 | 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 | $2,550 | BookValueAmt |
| EOYFMV | $2,550 | 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 | $3,427 | AccumulatedDepreciationAmt |
| Book Value | $445 | BookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $126 | $126 | |
| FILING FEES-NEW YORK STATE DEP.OF LAW | $250 | $250 | |
| INVESTMENT EXPENSE | $87,967 | $87,967 | |
| MEETING EXPENSES | $408 | $408 | |
| PAYROLL SERVICE FEES | $1,829 | $1,829 | $1,829 |
| POSTAGE/DELIVERY | $498 | $498 | $498 |
| STORAGE | $1,044 | $1,044 | |
| SUPPLIES | $290 | $290 | |
| TELEPHONE | $2,213 | $2,213 | $1,107 |
| WEBSITE EXPENSES | $4,056 | $4,056 | $4,056 |
| WORKER COMPENSATION | $373 | $373 | $373 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $55 | RevenueAndExpensesPerBooksAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| Amt | $2 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL INCOME TAXES | $2,688 | $2,688 | |
| FOREIGN TAXES WITHHELD | $6,394 | $6,394 | |
| PAYROLL TAXES | $5,355 | $5,355 | $5,355 |
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