SPARKPLUG FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-17
- IRS object ID
- 201711379349100306
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-17T08:11:07-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 2017-05-17 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,039,423 | 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 | $218,266 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $218,266 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $218,266 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $670,870 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $4,694,357 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $670,870 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $67,992 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $20 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $889,156 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $889,136 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $286,258 | 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 | $5,338 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,669 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,669 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $17,720 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,720 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $5,355 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $447 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $447 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $590 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $590 | TravConfMeetingNetInvstIncmAmt |
| Printing And Pub Rev And Expnss | $48 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $48 | PrintingAndPubNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $95,271 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $95,271 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,530 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $189,414 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $186,745 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $86,554 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $462,818 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $462,818 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $652,232 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $186,745 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $549,372 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $236,924 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $702,391 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $286,258 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $122,160 | CashBOYAmt |
| Cash EOY | $61,864 | CashEOYAmt |
| Cash EOYFMV | $61,864 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $352,753 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $447,138 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $447,138 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $1,114,067 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $777,976 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $778,529 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,646,204 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,179,559 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,737,333 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,104 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,122 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $9,122 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,658 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,117 | LandBOYAmt |
| Land EOY | $670 | LandEOYAmt |
| Land EOYFMV | $670 | LandEOYFMVAmt |
| Other Assets EOYFMV | $4,767 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $6,239,405 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,476,329 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,039,423 | 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 | $6,234,404 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,471,328 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,234,404 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,471,328 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,239,405 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,476,329 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,234,404 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $236,924 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,471,328 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,471,328 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| NEUBERGER BERMAN #1150 JPMC | P | 2016-01-01 | 2016-12-31 | $852,402 | $852,323 | $79 | $79 |
| NEUBERGER BERMAN #1150 JPMC | P | 2000-01-01 | 2016-12-31 | $1,414,953 | $995,261 | $419,692 | $419,692 |
| NEUBERGER BERMAN #1150 NFS | P | 2016-01-01 | 2016-12-31 | $1,649,113 | $1,576,433 | $72,680 | $72,680 |
| NEUBERGER BERMAN #1150 NFS | P | 2000-01-01 | 2016-12-31 | $777,889 | $594,703 | $183,186 | $183,186 |
| FORGED CHECK #2631 | P | 2016-01-01 | 2016-12-31 | $4,767 | -$4,767 | -$4,767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $670,870 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $67,992 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $409,314 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,093,868 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05057 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $489,242 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,702,048 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05622 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $432,562 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $7,691,839 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.05624 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $320,360 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,770,534 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.04732 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $317,923 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,583,215 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04829 | DistributionYr5Rt |
| Total Distribution | 0.258638 | TotalDistributionRt |
| Average Distribution | 0.051728 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,596,977 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $392,976 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,024 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $400,000 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $549,372 | 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 | $7,024 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,024 | SubtotalAmt |
| Tax Based On Investment Income | $7,024 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $210 | EsPenaltyAmt |
| Tax Due | $7,234 | 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 | $6,881,948 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $830,719 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,712,667 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,712,667 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $115,690 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,596,977 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $379,849 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $379,849 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,024 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,024 | TotalTaxAmt |
| Distributable Before Adj | $372,825 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $372,825 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $372,825 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $549,372 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $549,372 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7,024 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $542,348 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $372,825 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $64,176 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $69,560 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $13,908 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $147,644 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $549,372 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $372,825 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $176,547 | RemainingDistriFromCorpusAmt |
| Total Corpus | $324,191 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $324,191 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $64,176 | ExcessFromYear3Amt |
| Excess From Year2 | $69,560 | ExcessFromYear2Amt |
| Excess From Year1 | $13,908 | ExcessFromYear1Amt |
| Excess From Current Year | $176,547 | 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: 10/15/2016 APPLICATION DATE: 10/31/2016 | SubmissionDeadlinesTxt |
| Restrictions On Awards | SPARKPLUG FOUNDATION MAKES GRANTS ONLY FOR SEED MONEY, OR TO LAUNCH NEW IDEAS WITHIN EXISTING PROJECTS--THERE ARE ALSO RESTICTIONS ON WHAT TYPE OF EXPENSE WHICH THEY WILL FUND | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (49 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Queer Detainee Empowerment Project | ||||||||||||
| 4 Metrotech Center Attn QDEP | BROOKLYN | NY | 11201 | NONE | PC | Assist folks coming out of immigration detention in securing structural, health/wellness, educational, legal, and emotional support and services. We work to organize around the structural barriers and state violence that LGBTQI detainee/undocumented folks face related to their immigration status, race, sexuality, and gender expression/ identity. | $500 | |||||
| Picture the Homeless | ||||||||||||
| 104 E 126th St | NEW YORK | NY | 10025 | NONE | PC | GENERAL SUPPORT | $5,300 | |||||
| TISHREEN | ||||||||||||
| NONE | NC | TO ESTABLISH A GROUP OF ARAB PALESTINNIAN WOMEN ACTIVISTS IN TAYBEH ISREAL WHO WILL SERVE AS GRASSROOTS ORGANIZERS | $10,000 | SOUTHERN 24 STREET PO BOX 2203 | TAYBEH | TAYBEH | IS | 4040000 | ||||
| CIVIC | ||||||||||||
| PO BOX 40677 | SAN FRANCISCO | CA | 94140 | NONE | 501C3 | TO END THE ISOLATION AND HUMAN RIGHTS ABUSES OF PEOPLE IN US IMMIGRATION AND DETENTION | $10,000 | |||||
| MECA - Nawa for Culture and Arts As | ||||||||||||
| NONE | PC | To purchase children library materials for the children library in Deir el Balah, mid of the Gaza Strip in Al-Khidr Monastery (1700 years) which is expected to be restored by the Riwaq Center in May 2015. Nawa for Culture and Arts already guaranteed the financial resources for the furniture. | $5,000 | Gaza Strip Deir Al-Balah Al-Berka | Deir Al Balah | PALESTINE | OC | |||||
| 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. | $10,000 | |||||
| THIRD SECTOR NE- LAWRENCE DREAM NET | ||||||||||||
| 89 South St 700 | Boston | MA | 02111 | NONE | PC | LDN will expand a series of workshops to young, underemployed, underutilized,or underachieving adults and groups to address unpacking the cumulative effect of social and environmental injustices, and its impact on the current functioning of individuals, groups, and the broader community. | $10,000 | |||||
| TRANSPARENT | ||||||||||||
| PO Box 16685 | St Louis | MO | 63105 | NONE | PC | TransParent will: work toward increasing the visibility of the Transgender Community by the development of 5 TransParent Chapters; provide support to the parents in order to help them move from a place of isolation to a place of advocacy in each of their communities; and implementation of Medical | $10,000 | |||||
| MVEN - FAMILIES FOR JUSTICE AS HEAL | ||||||||||||
| 41 West Street Suite 700 | Boston | MA | 02111 | NONE | PC | Implementation of Block-by-Block, an organizing tool which brings forward the voices of incarcerated and formerly incarcerated women in dialogue about what criminal justice reform should look like and, once engaged, enables them to work for strategic change. communities. | $10,000 | |||||
| UNION OF MINORITY - New Start Proje | ||||||||||||
| 42 Seaverns Avenue | Jamaica Plain | MA | 02130 | NONE | PC | Mentor and move re-entry residents and allies to action using their first hand experience to organize for increased access to housing and employment resources and advocate for the creation of just re-entry policies. | $10,000 | |||||
| PUBLIC HIGHER EDUCATION NETWORK OF | ||||||||||||
| PO Box 2249 | Worcester | MA | 01613 | NONE | PC | PHENOM is launching a three-year campaign to win free, accessible, and high-quality public higher education in Massachusetts by uniting and mobilizing students, staff, faculty, alumni, and the larger community. | $10,000 | |||||
| CEL EDU-Colibr Center for Human Rig | ||||||||||||
| 1330 BROADWAY ST NO 300 | OAKLAND | CA | 94612 | NONE | PC | Providing training in organizing, leadership, and media to family members of migrants who have died or disappeared attempting to cross the U.S.-Mexico border. | $12,305 | |||||
| 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. | $5,000 | |||||
| C4RJ - Thrive Communities of Massac | ||||||||||||
| 219 Walden St | Concord | MA | 01742 | NONE | PC | Thrive will use funds to develop a 2 day restorative reentry training for CoSA program volunteers.and organize a leadership team among adults who have been incarcerated to advise Thrive's board, plan activities to engage the larger community, and work to change the stigma of incarceration. | $10,000 | |||||
| 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. | $12,000 | |||||
| OREGON ENVIRONMENTAL COUNCIL - RECO | ||||||||||||
| 222 NW Davis St 309 | Portland | OR | 97209 | NONE | PC | The train the trainers program, trains residents in community organizing so they can engage in partipatory democracy to transition Oregon to using performance based codes. | $10,000 | |||||
| PUENTE - MIJENTE | ||||||||||||
| 1937 W Adams St | Phoenix | AZ | 85009 | NONE | PC | Start-up support for Mijente to serve as a hybrid digital and grassroots organizing hub with the goal of driving immigrant and U.S. born Latinx and Chicanx people to take action for racial, economic, climate and gender justice. | $10,000 | |||||
| COMMUNITY POWER NETWORK | ||||||||||||
| 3166 Mt Pleasant St NW | Washington | DC | 20010 | NONE | PC | To build, and promote locally based renewable energy projects and policies. | $7,500 | |||||
| BROOKLYN MOVEMENT CENTER | ||||||||||||
| 375 Stuyvesant Ave | Brooklyn | NY | 11233 | NONE | PC | The work to be funded is the Police Accountability Working Group (PAW). PAW is a leadership group of BMC members working to resist abusive policing and the criminalization of Central Brooklyn residents, while building an alternative peace-keeping culture on the streets of Central Brooklyn. | $10,000 | |||||
| NLG - The Parole Preparation Projec | ||||||||||||
| 132 Nassau St Ste 922 | New York | NY | 10038 | NONE | PC | The Parole Preparation Project seeks to address the crisis of mass incarceration by collaborating with and advocating for the release of people serving life sentences in New York State (NYS) prisons. | $10,000 | |||||
| FLUSHING WORKERS CENTER | ||||||||||||
| PO Box 528119 | Flushing | NY | 11355 | NONE | PC | The Wage Law Enforcement Project will organize workers who are victims of wage theft, to be the cornerstone of labor law enforcement measures, and to win back stolen wage and prevent wage theft from happening in future. | $15,000 | |||||
| URBAN SURVIVORS UNION | ||||||||||||
| 1114 Grove St | Greensboro | NC | 27403 | NONE | PC | With these requested funds we will host the first annual Urban Survivor's Union- Leadership Summit. We will highlight the importance of drug user unions and hold a training for people who work with drug users. This will be a one of a kind opportunity for North Carolina professionals and drug users. | $12,000 | |||||
| DIRECT ACTION FOR RIGHTS AND EQUALI | ||||||||||||
| 340 Lockwood St | Providence | RI | 02907 | NONE | PC | DARE requests funding for a new organizing campaign led by directly affected people to reduce barriers to prisoner re-entry and to challenge mass incarceration, by ending the discriminatory ban of individuals with a criminal record from subsidized housing by the Providence Housing Authority. | $12,000 | |||||
| INDEPENDENT ARTS - Ohlone Profiles | ||||||||||||
| 830 Treat Ave | San Francisco | CA | 94110 | NONE | PC | Native Plants _and_ Native Culture: Ohlone tribal song groups will learn to restore native plants and bring their planting songs and dances to Candlestick Park, near 16 village sites, and take a step towards inclusion in Park and Rec. jobs with a tribal economic development plan for San Francisco. | $10,000 | |||||
| ALLIANCE FOR GLOBAL-Southern Arizon | ||||||||||||
| 225 E 26th St Suite 1 | Tucson | AZ | 85713 | NONE | PC | Exposing the design and policy framework of the trilateral (US-Israel-Mexico) homeland security complex on the US-Mexico border, named Global Advantage, along with its military-corporate leaders,. | $4,700 | |||||
| ABOLITIONIST - Campaign to Fight To | ||||||||||||
| 433 South Main St | Gainesville | FL | 32601 | NONE | PC | The Campaign to Fight Toxic Prisons (FTP) is organizing at the intersections of environmental injustice, climate change, pollution and mass incarceration by challenging the construction and operation of prisons with grassroots organizing, litigation and direct action. | $15,000 | |||||
| THIRD SECTOR NE - Muslim Justice Le | ||||||||||||
| 51 Melcher Street | Boston | MA | 02210 | NONE | PC | Cultivation of action committees -- focusing on health justice, education justice and other sectors -- to advocate against so-called "Countering Violent Extremism" (CVE) campaigns which target Muslim and other marginalized groups and police dissent. | $13,338 | |||||
| THE FREEDOM SUMMER TEACHING FELLOWS | ||||||||||||
| 3 COMMERCIAL COURT | BOSTON | MA | 02109 | NONE | PC | This amount will allow us to send two teachers to one of our four learning sites. | $5,000 | |||||
| MECA - Shoruq Organization | ||||||||||||
| NONE | PC | Shoruq Organization will to bring a group of 18 young "debka" dancers and a girls' hip-hop group to tour the US in 2017 to educate people in the U.S., connect Palestinian refugees with U.S. social justice activists, build leadership skills, and raise funds for Shoruq. | $10,000 | Gaza Strip Deir Al Balah Al-Berka | Deir Al Balah | PALESTINE | OC | |||||
| FROM THE GROUND UP FARMS | ||||||||||||
| 1692 Mangrove Ave 105 | Chico | CA | 95926 | NONE | PC | Gardening and Nutrition Education Programs | $5,000 | |||||
| SOUTHSIDE PRESBYTERIAN-Southside Wo | ||||||||||||
| 317 W 23rd St | Tucson | AZ | 85713 | NONE | PC | Equipping undocumented workers to found a wage theft and barrio defense clinic to recover back-wages, stop deportations and grow our base of migrant workers and organizers in Tucson, Arizona. | $9,000 | |||||
| WORKERS DIGNITY PROJECT | ||||||||||||
| 335 Whitsett Rd | Nashville | TN | 37210 | NONE | PC | The Sparkplug Foundation grant will fund a short-term salary to train Nashville-area housekeeping workers in organizing worksite committees, developing demands, and developing strategy to improve wages and conditions through the Construction-to-Cleaning campaign. | $10,000 | |||||
| US CLIMATE PLAN - VIRGINIA STUDENT | ||||||||||||
| 50 F STREET NW SUITE 700 | WASHINGTON | DC | 20001 | NONE | PC | A weekend long convergence for education, communication, and strategic planning for the Fall of 2016. | $825 | |||||
| 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. | $10,000 | |||||
| APPLIED RESEARCH CENTER | ||||||||||||
| 32 Broadway Suite 1801 | New York | NY | 10004 | NONE | PC | to popularize the need for racial justice and prepare people to fight for it. By telling the stories of everyday people, ARC is a voice for unity and fairness in the structures that affect our lives. | $450 | |||||
| WASHINGTON COMMUNITY ACTION NETWORK | ||||||||||||
| 1806 E Yesler Way | Seattle | WA | 98122 | NONE | PC | As part of our Ending Mass Incarceration project, we will organize with formerly incarcerated people and family members of those incarcerated to build support for passing an innovative, restorative parole system called a Community Review Board. | $15,000 | |||||
| FRIENDS OF FARMWORKERS | ||||||||||||
| 699 Ranstead Street Suite 4 | Philadelphia | PA | 19106 | NONE | PC | FOFs defensores training institute the first of its kind in Pennsylvania seeks to strengthen the power of community leaders by equipping them with the legal knowledge and tools they need to combat common injustices in their communities. | $10,000 | |||||
| ROGERS PARK COMMUNITY ACTION - IMPR | ||||||||||||
| 6951 N Sheridan Rd | Chicago | IL | 60626 | NONE | PC | Organizing disabled paratransit riders and paratransit drivers, to form a Rider-Driver Alliance to improve the quality and accountability of transportation for people with disabilities in Illinois. | $10,000 | |||||
| ALLIANCE FOR GLOBAL JUSTICE | ||||||||||||
| 225 E 26th St Suite 1 | Tucson | AZ | 85713 | NONE | PC | Research, inform, and organize to stop the US export of its prison model of mass incarceration with a focus on Latin America. We call the US model Prison Imperialism. | $5,000 | |||||
| SOUL SISTERS LEADERSHIP COLLECTIVE | ||||||||||||
| 1860 VENICE PARK DR APT 208 | NORTH MIAMI | FL | 33181 | NONE | PC | Funding will cover administering and facilitating program for our Miami Youth Leaders Board (YLB) and our new Jackson, Mississippi YLB. YLB members craft program design, organize with local coalitions, choose campaign topics, lead social action projects and co-facilitate workshops. | $8,200 | |||||
| SOCIAL ENVI - Local Clean Energy Al | ||||||||||||
| 436 14th Street Suite 1216 | Oakland | CA | 94612 | NONE | PC | Building a strong stakeholder association of organizations in communities that are most impacted by climate change to advocate for and help shape a Community Choice energy program that provides economic, environmental, and social justice benefits to East Bay communities. | $12,500 | |||||
| GIRLS ROCK PHILLY - Lifelines-Voice | ||||||||||||
| PO Box 40764 | Philadelphia | PA | 19107 | NONE | PC | LifeLines: Voices Against the Other Death Penalty is a media/cultural project working to end Life Without Parole in Pennsylvania by highlighting the voices and analysis of people serving LWOP sentences. | $9,000 | |||||
| LATINO UNION - Healing to Action | ||||||||||||
| 4811 N CENTRAL PARK AVE | CHICAGO | IL | 60625 | NONE | PC | Pilot a sustainable worker leadership development model with three grassroots organizations in Chicagoland, building their capacity to give low-wage workers a collective healing space, resources and organizing support to ignite solutions to fight gender violence in their communities. | $10,000 | |||||
| AYNI INSTITUTE - Cosecha | ||||||||||||
| 1120 SARATOGA ST SUITE 2 | EAST BOSTON | MA | 02128 | NONE | PC | Our mission is permanent protection, respect and dignity for all immigrants. We are working to build our base by growing a decentralized network of members in Cosecha villages across the country. | $15,000 | |||||
| SUSTAINABLE MARKETS-Cooperative Eco | ||||||||||||
| 45 West 36th Street 6th Floor | New York | NY | 10018 | NONE | PC | CEANYC believes those most impacted by systemic oppression should lead, thus our focus is to develop the leadership skills and culture of our members. Our primary vehicle for advancing this focus is the Cooperative Leadership Institute. | $13,000 | |||||
| ALHUQUQ CENTER | ||||||||||||
| NONE | PC | one stop site for all information about and for Bedouin | $5,200 | Keren Hayesud 5/2 | Beersheva | Negev | IS | 84895 | ||||
| PENNSYLVANIA IMMIGRATION - MILPA | ||||||||||||
| 2100 Arch Street 4th Floor | Philadelphia | PA | 19103 | NONE | PC | Our principle focus is changing the law to allow drivers licenses for undocumented Pennsylvanians, and building the community network infrastructure (local committees, statewide coordination, community sustainership and education program) that is the foundation of our collective power. | $15,000 | |||||
| WHEELOCK MOUNTAIN FARM - MIGRANT JU | ||||||||||||
| W Wheelock Rd | Lyndonville | VT | 05851 | NONE | PC | The Human Rights Promoters program will travel to dairy farms providing farmworker-to-farmworker education to workers in Vermonts dairy industry on their labor and housing rights in the Milk with Dignity program. | $15,000 | |||||
| MECA - THE FREEDOM THEATRE | ||||||||||||
| 1101 8th Street Suite 100 | Berkeley | CA | 94710 | NONE | PC | The Freedom Theatre has been a creative center in Jenin Refugee Camp since 2006, using theatre and culture as tools of resistance to oppression, while opening creative possibilities. | $10,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $462,818 | 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 | $218,266 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $20 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $670,870 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $889,156 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $889,156 | 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 | $5,338 | Amt |
| Net Investment Income | $2,669 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,669 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COMPUTER | PropertyDesc |
| Acquired | 2014-09-16 | AcquiredDt |
| Cost Or Other Basis | $2,328 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1,211 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Rt | 0.1920 | Rt |
| Current Year Expense | $447 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $670 | |||
| Machinery and Equipment | $2,328 | $1,658 | $670 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $96 | $96 | |
| FILING FEES-NEW YORK STATE DEP.OF LAW | $250 | $250 | |
| INVESTMENT EXPENSE | $83,342 | $83,342 | |
| MEETING EXPENSES | $533 | $533 | |
| PAYROLL SERVICE FEES | $1,516 | $1,516 | $1,516 |
| POSTAGE/DELIVERY | $444 | $444 | $444 |
| STORAGE | $948 | $948 | |
| SUPPLIES | $758 | $758 | |
| TELEPHONE | $1,628 | $1,628 | $814 |
| WEBSITE MAINTENANCE/FEES | $5,326 | $5,326 | $5,326 |
| WORKER COMPENSATION | $430 | $430 | $430 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $20 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL TAXES | $9,470 | $9,470 | |
| FOREIGN TAXES | $2,895 | $2,895 | |
| PAYROLL TAXES | $5,355 | $5,355 | $5,355 |
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