SPARKPLUG FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-12
- IRS object ID
- 201931639349100703
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-12T14:31:41-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PARK W FINANCE STATION PO BOX 20956 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICE GELMAN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 8778668285 | PhoneNum |
| Signature | 2019-11-15 | 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 |
| Preparation | 2019-06-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.219.235 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-12 | IPDt |
| IP Tm | 14:33:28 | IPTm |
| Federal Original Submission Id | 1348922019163sjdr05m | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-06-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5652204EFD4912EF1817833A073D2B02304F4492 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5652204EFD4912EF1817833A073D2B02304F4492 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,384,355 | 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 | $20 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $303 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $303 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $303 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $160,942 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $160,942 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $160,942 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $289,975 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,129,017 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $289,975 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $451,240 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $451,220 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $161,245 | 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 | $5,639 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,639 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,639 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $15,601 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $15,601 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,355 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $762 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $762 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $762 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $101,082 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $101,082 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,699 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $193,846 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $193,084 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $88,693 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $555,240 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $555,240 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $749,086 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $193,084 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $643,933 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$297,846 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $258,136 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $161,245 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $221,184 | CashBOYAmt |
| Cash EOY | $204,757 | CashEOYAmt |
| Cash EOYFMV | $204,757 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $49,261 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $217,311 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $217,311 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $369,889 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $370,000 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $6,201,432 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,379,536 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,583,661 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $4,450 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $7,751 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $7,751 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,997 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,637 | LandBOYAmt |
| Land EOY | $875 | LandEOYAmt |
| Land EOYFMV | $875 | LandEOYFMVAmt |
| Total Assets BOY | $6,477,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,180,119 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,384,355 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $5,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $5,000 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $1 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,002 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $6,472,963 | UnrestrictedBOYAmt |
| Unrestricted EOY | $6,175,117 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,472,963 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,175,117 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,477,964 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,180,119 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,472,963 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$297,846 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,175,117 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,175,117 | 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 #1150 NFS | P | 2018-01-01 | 2018-12-31 | $604,255 | $689,827 | -$85,572 | -$85,572 |
| NEUBERGER BERMAN #1150 NFS | P | 2000-01-01 | 2018-12-31 | $2,524,762 | $2,149,215 | $375,547 | $375,547 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $289,975 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$85,572 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $484,302 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,968,165 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06078 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $542,348 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,596,977 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.07139 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $409,314 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,093,868 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.050571 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $489,242 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,702,048 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.056221 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $432,562 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $7,691,839 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.056236 | DistributionYr5Rt |
| Total Distribution | 0.295198 | TotalDistributionRt |
| Average Distribution | 0.05904 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,860,313 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $464,073 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $2,581 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $466,654 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $643,933 | 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 | $2,581 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $2,581 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $2,581 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $2,581 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $2,581 | TotalPaymentsAndCreditsAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.SPARKPLUGFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | KIMERLING WISDOM LLC | IndividualWithBooksNm |
| 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 |
| 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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| FELICE GELMAN | ||||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| YORAM GELMAN | ||||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| EMMAIA GELMAN | ||||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | TRUSTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,351,493 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $516,864 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $111,656 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,980,013 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $7,980,013 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $119,700 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,860,313 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $393,016 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $393,016 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,581 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,581 | TotalTaxAmt |
| Distributable Before Adj | $390,435 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $390,435 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $390,435 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $643,933 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $643,933 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $2,581 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $641,352 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $390,435 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $64,176 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $69,560 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $13,908 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $176,547 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $89,819 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $414,010 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $643,933 | QualifyingDistributionsAmt |
| Applied To Current Year | $390,435 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $253,498 | RemainingDistriFromCorpusAmt |
| Total Corpus | $667,508 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $64,176 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $603,332 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $69,560 | ExcessFromYear4Amt |
| Excess From Year3 | $13,908 | ExcessFromYear3Amt |
| Excess From Year2 | $176,547 | ExcessFromYear2Amt |
| Excess From Year1 | $89,819 | ExcessFromYear1Amt |
| Excess From Current Year | $253,498 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FELICE GELMAN | ContributingManagerNm |
| Contributing Manager | YORAM GELMAN | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
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 | PARK WEST FINANCE PO BOX 20956 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8778668285 | RecipientPhoneNum |
| Recipient Email Address | INFO@SPARKPLUGFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | TELEPHONE CONTACT IS NEEDED PRIOR TO ACTUAL GRANT APPLICATION SUBMISSION. WRITTEN PROPOSALS FOR GRANT ARE REQUIRED TO BE SUBMITTED. WRITTEN PROPOSAL NEEDED TO BE SPECIFIC--EXPLAINING STEPS 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 | 101518 & 103118 | SubmissionDeadlinesTxt |
| Restrictions On Awards | SPARKPLUG FOUNDATION MAKES GRANTS ONLY FOR SEED MONEY, OR TO LAUNCH NEW IDEAS WITHIN EXISTING PROJECTS--THERE ARE ALSO RESTRICTIONS 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 |
|---|---|---|---|---|---|---|---|
| THE CORRECTIONAL ASSOCIATION OF NY | |||||||
| 135 E 15TH ST | NEW YORK | NY | 10003 | NONE | PC | GENERAL SUPPORT | $10,000 |
| COMMUNITY GOVERNANCE DEVELOPMENT | |||||||
| 45 LUDLOW ST 312 | YONKERS | NY | 10701 | NONE | PC | GENERAL SUPPORT | $5,000 |
| FILIPINO MIGRANT CENTER | |||||||
| 2125 SANTA FE AVE | LONG BEACH | CA | 90810 | NONE | PC | ORGANIZING FILIPINO WORKERS AND IMMIGRANT FAMILIES | $10,000 |
| FRACTURED ATLAS | |||||||
| 248 WEST 35TH ST | NEW YORK | NY | 10001 | NONE | PC | GENERAL SUPPORTCANTANTI PROJECT | $12,350 |
| HEARTLAND INITIATIVE | |||||||
| PO BOX 369 | MICHIGAN CITY | IN | 46361 | NONE | PC | WHO PROFITS RESEARCH CENTER | $7,500 |
| MIDDLE EAST CHILDRENS ALLIANCE | |||||||
| 1101 8TH ST SUITE 100 | BERKELEY | CA | 94710 | NONE | PC | THE FREEDOM THEATRERURAL WOMENS ASSN OF HEBREW | $20,000 |
| HEALTH GAP | |||||||
| 540 PRESIDENT ST 3RD FLOOR | BROOKLYN | NY | 11215 | NONE | PC | GENERAL SUPPORT | $10,000 |
| BOOKS THROUGH BARS | |||||||
| 4722 BALTIMORE AVENUE | PHILADELPHIA | PA | 19143 | NONE | PC | GENERAL SUPPORT | $5,000 |
| ARTEK | |||||||
| 170 W 73RD ST 3C | NEW YORK | NY | 10023 | NONE | PC | GENERAL SUPPORT | $2,500 |
| PAROLE PREPARATION PROJECT | |||||||
| 168 CANAL ST 6TH FL | NEW YORK | NY | 10013 | NONE | PC | GENERAL SUPPORT | $10,000 |
| WASHINGTON PEACE CENTER | |||||||
| 1827 SUMMIT PL NW SUITE 201 | WASHINGTON | DC | 20009 | NONE | PC | TWPC PROJECT NO JUSTICE NO PRIDE | $1,375 |
| JEWISH VOICE FOR PEACE | |||||||
| 1611 TELEGRAPH AVE SUITE 1020 | OAKLAND | CA | 94612 | NONE | PC | GENERAL SUPPORT | $10,000 |
| PICTURE THE HOMELESS | |||||||
| 104 E 126TH ST | NEW YORK | NY | 10035 | NONE | PC | GENERAL SUPPORT | $20,000 |
| HUMAN DEVELOPMENT SERVICES OF WESTC | |||||||
| 232 KING STREET | PORT CHESTER | NY | 10573 | NONE | PC | THE SUSTAINABLE CHARTER ALLIANCE | $7,500 |
| COLIBRI CENTER FOR HUMAN RIGHTS | |||||||
| 3849 E BROADWAY BLVD | TUCSON | AZ | 85711 | NONE | PC | GENERAL SUPPORT | $10,000 |
| CIDADAO GLOBAL | |||||||
| 4515 44TH STREET 4183 | SUNNYSIDE | NY | 11104 | NONE | PC | ORGANIZING KNOW-YOUR-RIGHTS WORKSHOPS | $5,000 |
| TIDES FOUNDATION | |||||||
| 637 S DEARBORN ST 3RD FL | CHICAGO | IL | 60605 | NONE | PC | PALESTINE LEGAL | $10,000 |
| PURE MISSION INC | |||||||
| 2003 HORSEBARN RD STE 9 | ROGERS | AR | 72758 | NONE | PC | PORTLAND EQUITY IN ACTION | $7,830 |
| ALLIANCE FOR GLOBAL JUSTICE | |||||||
| 225 E 26TH ST SUITE 1 | TUCSON | AZ | 85713 | NONE | PC | PHILLY THRIVEZOCHROTGENERAL SUPPORT | $20,150 |
| COMMUNITY VOICES HEARD | |||||||
| 28 N BROADWAY | YONKERS | NY | 10701 | NONE | PC | GENERAL SUPPORT | $5,000 |
| SOUL MIND POWER | |||||||
| 3835 MACARTHUR BLVD STE 1 | OAKLAND | CA | 94619 | NONE | PC | STAND UP LOUSVILLE | $10,000 |
| FORDHAM EVANGELICAL LUTHERAN | |||||||
| 2430 WALTON AVE | BRONX | NY | 10468 | NONE | PC | DAVE MEDER ALBUM | $6,530 |
| PUENTES NEW ORLEANS | |||||||
| 4205 CANAL ST | NEW ORLEANS | LA | 70119 | NONE | PC | MULTI-RACIAL IMMIGRANT YOUTH COALITION | $10,000 |
| VOX PRESS | |||||||
| PO BOX 2954 | OXFORD | MS | 38655 | NONE | PC | MISSISSIPPI PRISON ART AND WRITING | $4,805 |
| JANE PLACE NEIGHBORHOOD SUSTAINABIL | |||||||
| PO BOX 53011 | NEW ORLEANS | LA | 70153 | NONE | PC | BUILDING A HOUSING JUSTICE MOVEMENT | $7,800 |
| CROSSING BORDERS MUSIC | |||||||
| 1232 W ARTHUR AVE | CHICAGO | IL | 60626 | NONE | PC | CROSSING CULTURES INDIA AND THE WEST | $5,000 |
| PIONEER VALLEY WORKERS CENTER | |||||||
| 20 HAMPTON AVE 200 | NORTHAMPTON | MA | 01060 | NONE | PC | PALANTE LOS DERECHOS DE INMIGRANTES PDI PROGRAM | $15,000 |
| SOUTHEAST SEATTLE EDUCATION COALITI | |||||||
| 3829B SOUTH EDMUNDS STREET BOX 9 | SEATTLE | WA | 98188 | NONE | PC | VOICES FROM UNDERREPRESENTED COMMUNITIES | $10,000 |
| ROCKAWAY YOUTH TASK FORCE | |||||||
| 1920 MOTT AVENUE SUITE 6 | FAR ROCKAWAY | NY | 11691 | NONE | PC | CITIZENS JOURNALISM PROJECT THE ROCKAWAY ADVOCATE | $10,000 |
| FAMILIES FOR FREEDOM | |||||||
| 35 W 31ST ST 702 | NEW YORK | NY | 10001 | NONE | PC | THE PICTURE THE HOMELESS ORAL HISTORY PROJECT | $25,000 |
| ASSOC FOR NEIGHBORHOOD HOUSING | |||||||
| 50 BROAD STREET SUITE 1125 | NEW YORK | NY | 10004 | NONE | PC | LAWSUIT AGAINST DOE FOR UNJUSTLY CLOSING SCHOOLS | $15,000 |
| OHIO COMMUNITY RIGHTS NETWORK | |||||||
| PO BOX 470123 | BROADVIEW HEIGHTS | OH | 44147 | NONE | PC | GROWING ROOTS & RIGHTS FOR JUST COMMUNITIES PROJEC | $7,000 |
| WORKERS DIGNITY PROJECT | |||||||
| 335 WHITSETT ROAD | NASHVILLE | TN | 37210 | NONE | PC | PEOPLES ALLIANCE FOR TRANSIT HOUSING AND EMPLOY | $12,000 |
| CENTER FOR POPULAR DEMOCRACY | |||||||
| 449 TROUTMAN S | BROOKLYN | NY | 11237 | NONE | PC | HOOSIER ACTION | $12,000 |
| MISSOURIANS FOR ALTERNATIVES TO THE | |||||||
| 6320 BROOKSIDE PLAZA 185 | KANSAS CITY | MO | 64113 | NONE | PC | EDUCATE MISSOURIANS ABOUT SERVING ON A CAPITAL JUR | $5,000 |
| LOWER BRULE RESEARCH | |||||||
| PO BOX 146 | LOWER BRULE | SD | 57548 | NONE | PC | SUPPORT COMMUNITY MEMBERS ON A RURAL NATIVE AMERIC | $10,000 |
| MILWAUKEE ENVIRONMENTAL CONSORTIUM | |||||||
| 1845 N FARWELL AVE SUITE 100 | MILWAUKEE | WI | 53202 | NONE | PC | MILWAUKEE COMMUNITY WATER ASSEMBLY | $12,000 |
| SECOND CHANCE RECOVERY | |||||||
| 1716 AUBURN RD | WANTAGH | NY | 11793 | NONE | PC | PRISON ABOLITIONISTS OF NASSAU INCITING CHANGE | $10,000 |
| SOCIAL GOOD FUND INC | |||||||
| 6641 AQUA VISTA CT | RICHMOND | CA | 94805 | NONE | PC | BAY-PEACE | $10,000 |
| ALLIED MEDIA PROJECTS | |||||||
| 4136 THIRD ST DETROIT | DETROIT | MI | 48201 | NONE | PC | BLACK BOTTOM ARCHIVES | $10,000 |
| CITY ROOTS COMMUNITY LAND TRUST | |||||||
| 360 WEBSTER AVENUE | ROCHESTER | NY | 14609 | NONE | PC | SECURING PERMANENTLY AFFORDABLE HOMEOWNERSHIP AND | $10,000 |
| TRANS UNITED | |||||||
| 1827 SUMMIT PL NW SUITE 201 | WASHINGTON | DC | 20009 | NONE | PC | NO JUSTICE NO PRIDE | $5,000 |
| BEND THE ARC | |||||||
| 330 SEVENTH AVE 19TH FL | NEW YORK | NY | 10001 | NONE | PC | HAND IN HAND | $5,000 |
| KIDS RETHINKING NEW ORLEANS | |||||||
| 2020 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | NONE | PC | THE SOUTHERN ORGANIZER ACADEMY | $1,500 |
| CITIZENS FOR LOCAL POWER | |||||||
| PO BOX 514 | ROSENDALE | NY | 12472 | NONE | PC | GENERAL SUPPORT | $5,000 |
| KULANIAKEA | |||||||
| 117 N JUDD ST | HONOLULU | HI | 96817 | NONE | PC | GENERAL SUPPORT | $15,000 |
| CENTER FOR TRANSFORMATIVE ACTION | |||||||
| 119 ANABEL TAYLOR HALL CORNELL UNIV | ITHACA | NY | 14853 | NONE | PC | QUEER DETAINEE EMPOWERMENT PROJECT | $15,000 |
| DIRECT ACTION FOR RIGHTS AND EQUALI | |||||||
| 340 LOCKWOOD STREET | PROVIDENCE | RI | 02907 | NONE | PC | RENT STABILIZATION CAMPAIGN FOR PROVIDENCE | $10,000 |
| PLANTING JUSTICE | |||||||
| 5252 CLAREMONT AVENUE | OAKLAND | CA | 94618 | NONE | PC | MYCELIUM YOUTH NETWORK | $6,000 |
| NEW ISRAEL FUND | |||||||
| 6E 39TH STREET SUIT 301 | NEW YORK | NY | 10016 | NONE | PC | BIMKOM-PLANNERS FOR PLANNING RIGHTS HAQEL-IN DEFEN | $25,000 |
| AL SHABAKA-THE PALESTINIAN POLICY N | |||||||
| PO BOX 8533 | NEW YORK | NY | 10150 | NONE | PC | AL-SHABAKAS FIRST-EVER IN-PERSON STAFF RETREAT IN | $11,400 |
| WESPAC FOUNDATION | |||||||
| 77 TARRYTOWN ROAD SUITE 2W | WHITE PLAINS | NY | 10607 | NONE | PC | US PALESTINIAN COMMUNITY NETWORK-USPCN | $10,000 |
| CORRECTIONAL ASSOCIATION OF NY | |||||||
| 135 E 15TH ST | NEW YORK | NY | 10003 | NONE | PC | RELEASE AGING PEOPLE IN PRISON RAPP | $10,000 |
| COOPERATION JACKSON | |||||||
| PO BOX 1932 | JACKSON | MS | 39215 | NONE | PC | GENERAL SUPPORT | $15,000 |
| CENTER FOR ARAB AMERICAN PHILANTHRO | |||||||
| 2651 SAULINO CT | DEARBORN | MI | 48120 | NONE | PC | DALIA ASSOCIATION | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $555,240 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $303 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $160,942 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $289,975 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRIBUTIONS | Desc |
| Related Or Exempt Function Incm | $20 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $451,240 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $451,240 | 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 | KWLLC | CategoryTxt |
| Amt | $5,639 | Amt |
| Net Investment Income | $5,639 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,639 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| COMPUTER | 2014-09-16 | $2,328 | $1,926 | M | 5 | $268 | $0 | $0 |
| EQUIPMENT | 2017-06-15 | $1,544 | $309 | M | 5 | $494 | $0 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | NEUBERGER BERMAN #1150 NFS | StockNm |
| EOY Book Value | $5,379,536 | EOYBookValueAmt |
| EOYFMV | $6,583,661 | EOYFMVAmt |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| State Local Sec Book Vl EOY | $369,889 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $370,000 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | ACCRUED DIVIDENDS | CategoryOrItemTxt |
| Book Value | $7,751 | BookValueAmt |
| EOYFMV | $7,751 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $88 | $88 | $0 | $0 |
| FILING FEES | $250 | $250 | $0 | $0 |
| INVESTMENT EXPENSE | $90,677 | $90,677 | $0 | $0 |
| PAYROLL SERVICE FEES | $1,744 | $1,744 | $0 | $1,744 |
| POSTAGEDELIVERY | $406 | $406 | $0 | $406 |
| STORAGE | $1,083 | $1,083 | $0 | $0 |
| SUPPLIES | $397 | $397 | $0 | $0 |
| TELEPHONE | $1,777 | $1,777 | $0 | $889 |
| WEBSITE | $4,245 | $4,245 | $0 | $4,245 |
| WORKERS COMPENSATION | $415 | $415 | $0 | $415 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROUNDING | Desc |
| BOY Book Value | $1 | BOYBookValueAmt |
| EOY Book Value | $2 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAXES | $4,047 | $4,047 | $0 | $0 |
| FOREIGN TAXES | $6,199 | $6,199 | $0 | $0 |
| PAYROLL TAXES | $5,355 | $5,355 | $0 | $5,355 |
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