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SPARK KINDNESS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SPARK KINDNESS INC (EIN 46-5037162)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-03-29
IRS object ID
201700889349200120
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-29T16:47:41-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043097400PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KEVIN P MARTIN ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 FORBES WESTAddressLine1Txt
CityBRAINTREECityNm
State AbbreviationMAStateAbbreviationCd
ZIP02184ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN465037162EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPARK KINDNESS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPARBusinessNameControlTxt
Phone5086512734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 823AddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE MAJORPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5086512734PhoneNum
Signature2017-03-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOLANTA TUCK CPAPreparerPersonNm
PTINP01340068PTIN
Phone7813803520PhoneNum
Preparation2017-03-29PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressSPARKKINDNESS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$91,188GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$89,372ContributionsGiftsGrantsEtcAmt
Program Service Revenue$1,800ProgramServiceRevenueAmt
Investment Income$16InvestmentIncomeAmt
Total Revenue$91,188TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$19,968FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,390PrintingPublicationsPostageAmt
Other Expenses Total$10,632OtherExpensesTotalAmt
Total Expenses$31,990TotalExpensesAmt
Excess Or Deficit For Year$59,198ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$17,150NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,475BOYAmt
EOY$76,348EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,475BOYAmt
EOY$76,348EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,325BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$17,150BOYAmt
EOY$76,348EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO SUPPORT FAMILIES AND COMMUNITIES IN RAISING KIND AND EMPOWERED YOUTHPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO SUPPORT FAMILIES AND COMMUNITIES IN RAISING KIND AND EMPOWERED YOUTH BY CREATING COMMUNITIES WHERE NO CHILD OR FAMILY FEELS ALONE, BULLIED, UNSUPPORTED, OR UNCONNECTED BY SUPPORTING FAMILIES, SCHOOLS, COACHES, ARTISTS, AND FAITH AND COMMUNITY LEADERS IN CREATING A CULTURE THAT EMPOWERS YOUTH AND PROMOTES KINDNESS AND RESPECT, COMMUNITY BUILDING, AND PROVIDING RESOURCES AND PROGRAMMING TO FAMILIES AND COMMUNITY MEMBERS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$24,277ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,277TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORI DAVIS
PRESIDENT (AS OF APRIL 16)5.00$0$0$0
CHRISTINE FORTUNE GUTHERY
PRESIDENT (THRU APR 16)/EXEC DIR65.00$0$0$0
REBECCA MOSS
CLERK5.00$0$0$0
KAREN FOSSETT
TREASURER (THRU 9/30/16)5.00$0$0$0
ELLEN MANGANO
DIRECTOR1.00$0$0$0
MICHELLE MAJOR
DIRECTOR/TREASURER (AS OF 10/1)1.00$0$0$0
MEGHANN DOIRON
DIRECTOR1.00$0$0$0
MICHELE MAROTTA
DIRECTOR1.00$0$0$0
LAURA MCCARTHY
DIRECTOR1.00$0$0$0
BETSY JOHNSON
DIRECTOR1.00$0$0$0
HOLLY MCKEON
DIRECTOR1.00$0$0$0
LYNETTE OWENS
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELLE MAJORBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 823AddressLine1Txt
CityNATICKCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01760ZIPCd
FieldValueIRS element (for citing)
Phone5086512734PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,105CurrentTaxYearMinus1YearAmt
Current Tax Year$89,372CurrentTaxYearAmt
Total$115,545TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,105CurrentTaxYearMinus1YearAmt
Current Tax Year$89,372CurrentTaxYearAmt
Total$115,545TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$67,907SubstantialContributorsTotAmt
Public Support Total170$47,638PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$16CurrentTaxYearAmt
Total$16TotalAmt
FieldValueIRS element (for citing)
Total Support$115,561TotalSupportAmt
Gross Receipts Rltd Activities$2,400GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 16.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,248. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 5,308. DESCRIPTION: MARKETING. AMOUNT: 3,076. TOTAL TO FORM 990-EZ, LINE 16: 10,632.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,325. END OF YEAR AMOUNT: 0.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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