SPARKPLUG FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-15
- IRS object ID
- 201811359349103811
- Schema version
- 2017v2.2
- 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
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T14:27:11-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 2018-05-15 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,525,806 | 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 |
| Dividends Rev And Expnss | $178,137 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $178,137 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $178,137 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $408,311 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,618,869 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $408,311 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $59,697 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,767 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $591,215 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $586,448 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $237,834 | 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 | $5,901 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,901 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $5,901 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $18,339 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $18,339 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,355 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $577 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $577 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $101 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $101 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $99,052 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $99,052 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $7,436 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $193,970 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $193,970 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $88,692 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $395,610 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $395,610 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $589,580 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $193,970 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $484,302 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,635 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $392,478 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $237,834 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $61,864 | CashBOYAmt |
| Cash EOY | $221,184 | CashEOYAmt |
| Cash EOYFMV | $221,183 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $447,138 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $49,261 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $49,261 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $777,976 | USGovernmentObligationsBOYAmt |
| Corporate Stock BOY | $5,179,559 | CorporateStockBOYAmt |
| Corporate Stock EOY | $6,201,432 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $8,249,275 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $9,122 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,450 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,450 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,872 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,235 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $670 | LandBOYAmt |
| Land EOY | $1,637 | LandEOYAmt |
| Land EOYFMV | $1,637 | LandEOYFMVAmt |
| Total Assets BOY | $6,476,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,477,964 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,525,806 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $5,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $5,000 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $1 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,001 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $6,471,328 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,472,963 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,471,328 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,472,963 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,476,329 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,477,964 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,471,328 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,635 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,472,963 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,472,963 | 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 | 2017-01-01 | 2017-12-31 | $2,306,479 | $2,246,782 | $59,697 | $59,697 |
| NEUBERGER BERMAN #1150 NFS | P | 2000-01-01 | 2017-12-31 | $1,312,390 | $963,776 | $348,614 | $348,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $408,311 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $59,697 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $542,348 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,596,977 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.07139 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $409,314 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,093,868 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05057 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $489,242 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,702,048 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05622 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $432,562 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $7,691,839 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05624 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $320,360 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,770,534 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04732 | DistributionYr5Rt |
| Total Distribution | 0.281735 | TotalDistributionRt |
| Average Distribution | 0.056347 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,968,165 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $448,982 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,925 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $452,907 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $484,302 | 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 | $3,925 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,925 | SubtotalAmt |
| Tax Based On Investment Income | $3,925 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $122 | EsPenaltyAmt |
| Tax Due | $4,047 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 | $7,623,028 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $466,480 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,089,508 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,089,508 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $121,343 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,968,165 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $398,408 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $398,408 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,925 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,925 | TotalTaxAmt |
| Distributable Before Adj | $394,483 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $394,483 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $394,483 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $484,302 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $484,302 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,925 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $480,377 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $394,483 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $64,176 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $69,560 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $13,908 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $176,547 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $324,191 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $484,302 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $394,483 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $89,819 | RemainingDistriFromCorpusAmt |
| Total Corpus | $414,010 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $414,010 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $64,176 | ExcessFromYear4Amt |
| Excess From Year3 | $69,560 | ExcessFromYear3Amt |
| Excess From Year2 | $13,908 | ExcessFromYear2Amt |
| Excess From Year1 | $176,547 | ExcessFromYear1Amt |
| Excess From Current Year | $89,819 | 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 | TELEPHONE 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 | CALL DATE: 10/15/2017 APPLICATION DATE: 10/31/2017 | 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 (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WESPAC Foundation | ||||||||||||
| 52 North Broadway | White Plain | NY | 10603 | NONE | PC | general support of Adalah-NY | $5,000 | |||||
| Freedom Archives | ||||||||||||
| 522 Valencia St | San Francisco | CA | 94110 | NONE | PC | "Chican@as and cointelpro: a new film exploring the history of government repression Against the Chican@ liberation struggle." | $5,000 | |||||
| Center for Constitutional Rights | ||||||||||||
| 666 Broadway 7th floor | New York | NY | 10012 | NONE | PC | General support | $7,000 | |||||
| Health Gap | ||||||||||||
| 429 W 127th St 2nd Fl | New York | NY | 10027 | NONE | PC | General support | $7,000 | |||||
| Picture the Homeless | ||||||||||||
| 104 E 126th St | NEW YORK | NY | 10025 | NONE | PC | GENERAL SUPPORT | $10,000 | |||||
| RELEASE AGING PEOPLE IN PRISON - RA | ||||||||||||
| 2090 ADAM CLAYTON POWELL BLVD 200 | NEW YORK | NY | 10027 | NONE | NC | The work involved grassroots organizing, building collaborations with community-based organizations, and general education on the issues. This entails doing workshops, presentations, legislative hearings, and lobbying key players. | $18,000 | |||||
| ALLIANCE FOR GLOBAL JUSTICE-PHILLY | ||||||||||||
| 4840 Walton Ave | Philadelphia | PA | 19143 | NONE | PC | The pilot phase of the Just Transition Reinvestment Program will partner student climate justice organizers at 5 colleges with off-campus groups, in order to move university money out of fossil fuels, and into community-led solutions at the frontlines of poverty and pollution. | $2,750 | |||||
| MOVEMENT FOR JUSTICE IN EL BARRIO | ||||||||||||
| 232 E 11th St | New York | NY | 10003 | NONE | PC | Community organizing to address the high-speed gentrification of East Harlemactivities aimed at bringing affected tenants together to fulfill these goals. | $15,000 | |||||
| VOCES CIUDADANAS | ||||||||||||
| 664 49th Street | Brooklyn | NY | 11220 | NONE | PC | To build the collective power of migrants and other marginalized people by promoting community leadership and organizing, offering popular education programming and creating spaces to encourage dialogue so that social justice becomes a reality. | $15,000 | |||||
| WATERSHED CENTER-Mayday Community S | ||||||||||||
| 176 St Nicholas Ave | Brooklyn | NY | 11237 | NONE | PC | Although Mayday is still in its startup phase, weve been working to provide movements and grassroots groups with a supportive space to organize, create, build community and maximize their impact. | $5,000 | |||||
| GREENROOTS INC | ||||||||||||
| 227 Marginal Street Suite 1 | Chelsea | MA | 02150 | NONE | PC | GreenRoots is a community-based organization dedicated to improving and enhancing the urban environment and public health in Chelsea and surrounding communities. We do so through deep community engagement and empowerment, youth leadership and implementation of innovative projects and campaigns. | $15,000 | |||||
| DRUM - Desis Rising Up and Moving | ||||||||||||
| 72-18 Roosevelt Avenue Floor 2 | Jackson Heights | NY | 11372 | NONE | PC | DRUM has mobilized and built the leadership of thousands of low-income, South Asian and Indo-Caribbean immigrants to lead social and policy change that impacts their own lives- from immigrant rights to education reform, civil rights, and workers justice. | $7,000 | |||||
| Damayan Migrant Workers Association | ||||||||||||
| 406 West 40th Street 3rd Floor | New York | NY | 10018 | NONE | PC | Damayan empowers low-wage workers to fight for their labor, health, gender, and immigrant rights. Established in 2002, our purpose is to build leadership at the grassroots level to eliminate labor trafficking, fight labor fraud and wage theft, and to demand fair labor standards to achieve economic and social justice. | $7,000 | |||||
| Westchester MLK Institute | ||||||||||||
| 250 Bryant Ave | White Plains | NY | 10605 | NONE | PC | The Westchester Coalition for Police Reform (WCPR) is a group of concerned community organizations, religious institutions and individuals who share a vision to help build safe communities, with improved community-police relations and greater police accountability and transparency. | $10,000 | |||||
| Chainbreaker Collective | ||||||||||||
| PO Box 31666 | Santa Fe | NM | 87594 | NONE | PC | Funding would be used to support our Organizer Boot Camp pilot program, which will deep dive into the theory, skills and tactics of community organizing to prepare Chainbreaker members to be leaders for our Development Without Displacement civil rights an | $10,000 | |||||
| THIRD SECTOR NE-IMMIGRANT YOUTH COU | ||||||||||||
| 89 South Street 203 | Boston | MA | 02111 | NONE | PC | Immigrant teen leadership research and curriculum development | $5,000 | |||||
| New Labor Education and Training In | ||||||||||||
| 103 Bayard St 2nd Fl | New Brunswick | NJ | 08901 | NONE | PC | The Temp Tows for Justice Campaign will fight to improve conditions for temp workers in NJ by developing leaders to police the local temp/warehouse market through worker councils, creating worker health and safety committees with temp workers, and passing | $15,000 | |||||
| G-8 Inc | ||||||||||||
| PMB 1838 243 Calle Paris | San Juan | PR | 00917 | PC | Loderes Jovenes en Accion (LIJAC) is one of the twelve community-based organizations within the G-8, Inc. aiming to develop leadership skills in youth from ages 11 to 21 and ensure continuity and sustainability of G-8, Inc through educational activitie | $30,000 | ||||||
| ALLIANCE FOR GLOBAL JUS-Alliance fo | ||||||||||||
| 8 W 126TH STREET 3RD FLR | Brooklyn | NY | 11238 | NONE | PC | Alliance of Families for Justice seeks to end mass incarceration by supporting, empowering and mobilizing families of incarcerated people and people with criminal records to marshal their advocacy and voting power to end human rights abuses in prisons and | $10,000 | |||||
| Contact Center | ||||||||||||
| 1227 Vine Street | Cincinnati | OH | 45202 | NONE | PC | The Food Security Through Jobs Campaign will organize for paid job training and jobs for food stamp recipients funded through the food stamp (SNAP) program at local, state and federal levels. | $5,000 | |||||
| Juvenile Justice Coalition | ||||||||||||
| PO Box 1016 | Worthington | OH | 43085 | PC | Creating an internship program for youth organizing leaders who are at-risk of involvement or involved in the juvenile court system to transition our organization from adult-led to youth-led/adult-supported. | $10,000 | ||||||
| Asian American Resource Workshop | ||||||||||||
| 42 Charles Street Suite D | Dorchester | MA | 02122 | PC | The Activist Training Institute (ATI) is an organizing training and praxis program for Asian Pacific American (APA) young adults to gain skills and experience to become social justice and movement leaders. | $7,500 | ||||||
| Duo Odeon | ||||||||||||
| 1030 NW 12th Ave 134 | Portland | OR | 97209 | PC | Violinist Hannah Leland and pianist Aimee Fincher, together Duo Odvon, record their debut album featuring rare, never-before-recorded works by the American composer George Antheil and violinist Werner Gebauer. | $4,500 | ||||||
| Hawaii Alliance for Progressive Act | ||||||||||||
| PO Box 1534 | Kapaa | HI | 96746 | NONE | PC | The Hawai`i Peoples Congress is building intersectional solidarity to forward social, environmental, and economic justice in Hawai`i. We enhance the power of resistance through a collaborative, multi-directional approach. | $10,000 | |||||
| Read Muskegon | ||||||||||||
| PO Box 1312 | Muskegon | MI | 49443 | PC | Read Muskegon will establish a new program, training and employing a corps of our former adult learners to provide outreach into our local community in places like shelters, feeding programs, health clinics and churches to encourage more low literacy adul | $5,000 | ||||||
| Columbia County Sanctuary Movement | ||||||||||||
| PO Box | Hudson | NY | 12534 | PC | CCSM will launch a Family Preparedness Plan (FPP) and Know Your Rights Campaign which includes the printing, distribution, and completion of FPPs, expanding our network of legal services, and organizing Know Your Rights Trainings to empower immigrant fami | $10,000 | ||||||
| Visualizing Impact | ||||||||||||
| PC | Visualizing Palestine seeks funds to apply data, technology, and design to strengthen human rights organizing in Palestine and Israel via a new Thematic Visualization program that focuses on rapid production and release around 3 themes: inequality, solida | $10,000 | 229 Niagara St | Toronto | ONTRAIO | CA | M6J 2L5 | |||||
| Restorative Justice Initiative | ||||||||||||
| PO Box 150-014 | Brooklyn | NY | 11215 | NONE | PC | Restorative justice community capacity-building in the Bronx to reduce violence and promote healing. | $7,000 | |||||
| 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 | $2,000 | |||||
| B'Tselem USA | ||||||||||||
| PO Box 34064 | Washington | DC | 20043 | NONE | PC | B'Tselem USA seeks funding to produce and distribute specialized video programming for Americans as a critical way of exposing the Israeli occupation and advocating for change. | $10,000 | |||||
| Building Wings | ||||||||||||
| PO Box 1866 | Snohomish | WA | 98291 | NONE | PC | Providing support, resources, and community to the loved ones of people in prison; advocating against the prison industry and campaigning for changes; breaking down statistics and stereotypes about the people impacted by the prison industry through person | $10,000 | |||||
| Centro de Trabajadores Unidos - Imm | ||||||||||||
| 9546 South Ewing Avenue | Chicago | IL | 60617 | PC | CTU will develop a worker-owned cooperative incubator serving Chicagos southeast side, with a focus on supporting immigrant women. This will be incorporated into CTUs broader labor organizing strategy as an alternative for those who are systemically | $10,000 | ||||||
| Connecticut Bail Fund | ||||||||||||
| 129 Church St Suite 416 | New Haven | CT | 06511 | PC | Building Sanctuary Now is a community organizing model that brings together and educates the individuals who have been released from pretrial and immigration detention by our community bail funds. Participants learn to fight their own cases while identify | $10,000 | ||||||
| Corrections Accountability Project | ||||||||||||
| 40 Rector Street 9th Floor | New York | NY | 10019 | PC | Development of advocacy resources to expose and reduce the harms caused by the commercialization of our criminal legal system | $10,000 | ||||||
| Robert Daniel Jones Refugee Center | ||||||||||||
| 521 w 126th St | New York | NY | 10027 | NONE | PC | The project will train 3 asylum seekers to be community organizers. Organizers will identify a problem in the asylum community and organize support among allies and other asylum seekers. They will also work with leaders in | $10,000 | |||||
| School of the Americas Watch Educat | ||||||||||||
| PO Box 43523 | Washington | DC | 20010 | NONE | PC | Utilizing our extensive national network, constituency base, and resources, SOAW will expose the contemporary Israeli role in U.S-backed militarization and state violence in the Americas by original reporting and fact-gathering, followed up by advocacy to | $5,860 | |||||
| Undeterred | ||||||||||||
| PO Box 231 | Arivaca | AZ | 85601 | NONE | PC | Funds will transform Undeterred, a border justice documentary film, into an organizing resource, creating a website and toolkit for educating and organizing against border militarization and a screening/ speaking tour to connect community leaders featured | $10,000 | |||||
| Warehouse Workers for Justice | ||||||||||||
| 37 S Ashland First Floor | Chicago | IL | 60607 | NONE | PC | The E-Commerce Strategy Center helps workers in online retail distribution centers build power to win good jobs, fair schedules, living wages and dignity at work. | $15,000 | |||||
| Washington Immigrant Solidarity Net | ||||||||||||
| 201 SW 153rd st | Burien | WA | 98116 | NONE | PC | WA Immigrant Solidarity Network (WAISN) will develop a web of organizations and communities in cities, small towns and rural areas around the state to train and prepare communities against Immigration and Customs Enforcement attacks and raids. | $15,000 | |||||
| Black Love Resists in the Rust | ||||||||||||
| 450 West Utica Street | Buffalo | NY | 14213 | NONE | PC | Abolish "The Strike Force", Buffalo Police Department's most deadly police unit, and invest in the community's safety. | $10,000 | |||||
| LGBTQ Black Immigrant Justice | ||||||||||||
| PO Box 70976 | Oakland | CA | 94612 | NONE | PC | A 2017 Soros Justice Fellowship fiscally sponsored by Transgender Law Center, Black LGBTQ Migrant Project uses leadership development and organizing to address the targeting of our community by the criminal law and immigration system, and our marginalizat | $10,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $395,610 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $178,137 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $408,311 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK ERROR REFUND | Desc |
| Exclusion | 1 | ExclusionCd |
| Related Or Exempt Function Incm | $4,767 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $591,215 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $591,215 | 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 | $5,901 | Amt |
| Net Investment Income | $5,901 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,901 | 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 | $1,658 | 200DB | 0.1152 | $268 |
| EQUIPMENT | 2017-06-15 | $1,544 | 200DB | 0.2000 | $309 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $1,637 | |||
| Machinery and Equipment | $3,872 | $2,235 | $1,637 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $44 | $44 | |
| FILING FEES-NY STATE DEPT. OF LAW | $250 | $250 | |
| INVESTMENT EXPENSE | $89,349 | $89,349 | |
| PAYROLL SERVICE FEES | $1,651 | $1,651 | $1,651 |
| POSTAGE/DELIVERY | $476 | $476 | $476 |
| STORAGE | $869 | $869 | |
| SUPPLIES | $262 | $262 | |
| TELEPHONE | $1,685 | $1,685 | $843 |
| WEBSITE MAINTENANCE/FEES | $4,043 | $4,043 | $4,043 |
| WORKER COMPENSATION | $423 | $423 | $423 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK ERROR REFUND | Desc |
| Revenue And Expenses Per Books | $4,767 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $7,234 | $7,234 | |
| FOREIGN TAXES | $5,750 | $5,750 | |
| PAYROLL TAXES | $5,355 | $5,355 | $5,355 |
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