THE CYPRESS INITIATIVE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
THE CYPRESS INITIATIVE INC (EIN 20-8378337)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-15
IRS object ID
201941969349301619
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-15T13:05:13-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471901601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAULERSON CASTILLO & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1329 PAULS DRAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN208378337EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CYPRESS INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCYPRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1913 S PARSONS AVE SUITE CAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE WHEELDON-REECEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone8136626920PhoneNum
Signature2019-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL D RAULERSONPreparerPersonNm
PTINP00249711PTIN
Phone8136899297PhoneNum
Preparation2019-07-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.91.24.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-15IPDt
IP Tm13:05:13IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id88A36773B4C099245135D3C3D36EB001D0AD67DFAtSubmissionCreationDeviceId
At Submission Filing Device Id6EA2F41D7C172A4BE6DF4FAF17E8134D87D7EB3EAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE SPARK INITIATIVE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBROOKE WHEELDON-REECEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1911 S PARSONS AVE SUITE CAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$519,884GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THESPARKINITIATIVE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTO CULTIVATE HUMAN POTENTIAL AND RESILIENCE THROUGH AN UNDERSTANDING OF THE MIND. WE SUPPORT OUR GLOBAL COMMUNITY THROUGH EDUCATION, MENTORING AND COACHING.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$297,706PYContributionsGrantsAmt
CY Contributions Grants$519,854CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$30PYInvestmentIncomeAmt
CY Investment Income$30CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$297,736PYTotalRevenueAmt
CY Total Revenue$519,884CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$210,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$232,800CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$158,465PYOtherExpensesAmt
CY Other Expenses$277,846CYOtherExpensesAmt
PY Total Expenses$368,844PYTotalExpensesAmt
CY Total Expenses$510,646CYTotalExpensesAmt
PY Revenues Less Expenses-$71,108PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,238CYRevenuesLessExpensesAmt
Total Assets BOY$197,303TotalAssetsBOYAmt
Total Assets EOY$462,483TotalAssetsEOYAmt
Total Liabilities BOY$71,454TotalLiabilitiesBOYAmt
Total Liabilities EOY$363,652TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$125,849NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$98,831NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CULTIVATE HUMAN POTENTIAL AND RESILIENCE THROUGH AN UNDERSTANDING OF THE MIND. WE SUPPORT OUR GLOBAL COMMUNITY THROUGH EDUCATION, MENTORING AND COACHING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE ORGANIZATION PROVIDES MENTORING AND COACHING TO AT-RISK YOUTH AND SEX TRAFFICKING SURVIVORS LOCALLY, THROUGH THE USE OF THEIR SELF-DEVELOPED S.P.A.R.K. MENTORING PROGRAMS AND CURRICULA. GLOBALLY, THE ORGANIZATION ALSO TRAINS OTHER EDUCATIONAL, COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO DO THE SAME THROUGH THE USE OF THE SPARK PROGRAMS. THE OVERALL GOAL OF THESE PROGRAMS IS TO UNCOVER HUMAN POTENTIAL AND RESILIENCE AND PROMOTE HEALTHY, PRODUCTIVE RELATIONSHIPS, AND CONNECTEDNESS THROUGHOUT THE COMMUNITY AND THE WORLD. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS WITH LIKE-MINDED ORGANIZATIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$468,529ExpenseAmt
DescTHE ORGANIZATION PROVIDES PRINCIPLE BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL-BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$468,529TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$468,529TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBROOKE WHEELDON-REECEPersonNm
Phone8136626920PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1913 S PARSONS AVE SUITE CAddressLine1Txt
CityBRANDONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33511ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BROOKE WHEELDON-REECE
PRESIDENT &45.00Yes (X)Yes (X)$75,970$0$0
CALLY BEKHOR
CHAIRMAN OF5.00Yes (X)$0$0$0
BRUCE MITCHELL
TREASURER5.00Yes (X)$0$0$0
ADRIAN LUCAS
BOARD MEMBER5.00Yes (X)$0$0$0
RON MCVETY
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,970TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$346,454FederatedCampaignsAmt
All Other Contributions$173,400AllOtherContributionsAmt
Total Contributions$519,854TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Related Or Exempt Func Income$30RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$519,884TotalRevenueColumnAmt
Related Or Exempt Func Income$30RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$189,962TotalAmt
Program Services$161,050ProgramServicesAmt
Management And General$28,912ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,743TotalAmt
Program Services$22,901ProgramServicesAmt
Management And General$2,842ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,095TotalAmt
Program Services$14,625ProgramServicesAmt
Management And General$2,470ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,820TotalAmt
Program Services$8,820ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$525TotalAmt
Program Services$525ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,487TotalAmt
Program Services$4,594ProgramServicesAmt
Management And General$7,893ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$81,739TotalAmt
Program Services$81,739ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,244TotalAmt
Program Services$9,244ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$91,689TotalAmt
Program Services$91,689ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,735TotalAmt
Program Services$3,735ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,657TotalAmt
Program Services$1,657ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
WEBSITE$24,100$24,100
SUPPLIES$21,576$21,576
RENT$16,430$16,430
PAYROLL SERVICE$1,907$1,907

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,937TotalAmt
Program Services$3,937ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$510,646TotalAmt
Program Services$468,529ProgramServicesAmt
Management And General$42,117ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,071BOYAmt
EOY$349,818EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$156,572BOYAmt
EOY$100,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,600EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,741BOYAmt
EOY$522EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$22,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$797BOYAmt
EOY$9,319EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,122BOYAmt
EOY$1,122EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,303BOYAmt
EOY$462,483EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,454BOYAmt
EOY$8,152EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$355,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,454BOYAmt
EOY$363,652EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$125,849BOYAmt
EOY$98,831EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$125,849BOYAmt
EOY$98,831EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$197,303BOYAmt
EOY$462,483EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,238ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$36,256PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$245,943CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,706CurrentTaxYearMinus1YearAmt
Current Tax Year$519,854CurrentTaxYearAmt
Total$1,402,194TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30CurrentTaxYearMinus1YearAmt
Current Tax Year$30CurrentTaxYearAmt
Total$100TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$245,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,736CurrentTaxYearMinus1YearAmt
Current Tax Year$519,884CurrentTaxYearAmt
Total$1,402,294TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,402,294PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$245,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$338,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,736CurrentTaxYearMinus1YearAmt
Current Tax Year$519,884CurrentTaxYearAmt
Total$1,402,294TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$22,853OtherCostOrOtherBasisAmt
Depreciation$13,534DepreciationAmt
Book Value$9,319BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,319TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CTHE SPARK INITIATIVE, INC.
FORM 990, PAGE 2, PART III, LINE 4DTHE ORGANIZATION PROVIDES PRINCIPLE BASED TRAINING TO INDIVIDUALS AND ORGANIZATIONS IN THE TAMPA BAY COMMUNITY. REGULAR, ON-GOING PROGRAMS ARE CONDUCTED IN CORRECTIONAL FACILITIES AND FOR THE GENERAL PUBLIC IN COMMUNITY SETTINGS. THE OVERALL FOCUS OF THESE PROGRAMS IS TO FACILITATE INDIVIDUAL WELL-BEING AND HEALTHY, PRODUCTIVE RELATIONSHIPS THROUGH THE INTRODUCTION OF THE PRINCIPLES OF MIND, CONSCIOUSNESS, AND THOUGHT. THE ORGANIZATION ALSO WORKS TO ENCOURAGE, ESTABLISH, MAINTAIN AND PARTICIPATE IN COLLABORATIVE PARTNERSHIPS AMONG AGENCIES AND ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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