BETA

SPIRIT SERIES INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SPIRIT SERIES INC (EIN 20-3799463)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-05
IRS object ID
201721259349301737
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)
Return2017-05-05T15:52:21-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954537885PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGER BURKE ZIMMER & BUTLER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16345 BALBOA BLVD 375AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP913169515ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203799463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT SERIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone3108995528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SINGER 6345 BALBOA BL 375AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD STRAUSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3108995528PhoneNum
Signature2017-05-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW A BURKEPreparerPersonNm
PTINP00061657PTIN
Phone8187741000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD STRAUSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SAN VICENTE BL 310AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$523,693GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPIRITSERIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE CORE LITERACY AND VALUES EDUCATION TO PRE-TEENS AND YOUNG ADOLESCENTS IN PUBLIC AND CHARTER SCHOOLS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$363,022PYContributionsGrantsAmt
CY Contributions Grants$347,170CYContributionsGrantsAmt
PY Program Service Revenue$142,779PYProgramServiceRevenueAmt
CY Program Service Revenue$176,523CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$505,801PYTotalRevenueAmt
CY Total Revenue$523,693CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$345,205CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,137CYTotalFundraisingExpenseAmt
PY Other Expenses$189,756PYOtherExpensesAmt
CY Other Expenses$192,210CYOtherExpensesAmt
PY Total Expenses$488,123PYTotalExpensesAmt
CY Total Expenses$537,415CYTotalExpensesAmt
PY Revenues Less Expenses$17,678PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,722CYRevenuesLessExpensesAmt
Total Assets BOY$327,210TotalAssetsBOYAmt
Total Assets EOY$305,729TotalAssetsEOYAmt
Total Liabilities BOY$13,992TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,233TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$313,218NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$299,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE CORE LITERACY AND VALUES EDUCATION TO PRE-TEENS AND YOUNG ADOLESCENTS IN PUBLIC AND CHARTER SCHOOLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$416,295ExpenseAmt
Revenue$176,523RevenueAmt
DescSPIRIT SERIES -- A RIGOROUS, THREE-WEEK DRAMA-BASED LITERACY & VALUES INTERVENTION -- SERVED 3,111 FOURTH THROUGH EIGHTH GRADE STUDENTS IN 104 CLASSROOMS AT 30 PARTNER SCHOOLS IN LOS ANGELES AND NEW ENGLAND DURING THE 2015-16 ACADEMIC YEAR. APPROXIMATELY 8,400 ADDITIONAL STUDENTS EXPERIENCED ON-CAMPUS PERFORMANCES OF ONE OF THE PROGRAM'S SIX INSPIRING ONE-ACT BIOGRAPHICAL PLAYS, PARTICIPATING IN AN IN-DEPTH QUESTION AND ANSWER SUMMARY DISCUSSION THAT FOLLOWED EVERY PERFORMANCE. MORE THAN 80 CLASSROOM TEACHERS ALSO RECEIVED 15 HOURS OF PROFESSIONAL DEVELOPMENT TRAINING AS THEY OBSERVED AND SUPPORTED THE SPIRIT SERIES CLASSROOM STAFF, MODELING THE PROGRAM'S HIGHLY ACCLAIMED TEACHING TECHNIQUES TO ENGAGE, EMPOWER AND INSPIRE UNDER-SERVED PUBLIC SCHOOL STUDENTS. THE ORGANIZATION'S CAPACITY WAS INCREASED BY $91,095 OF IN-KIND DONATED SERVICES.Desc
Total Program Service Expenses$416,295TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RICHARD STRAUSSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3108995528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SAN VICENTE BLVD 310AddressLine1Txt
CitySANTA MONICACityNm
State AbbreviationCAStateAbbreviationCd
ZIP90402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RICHARD STRAUSS
PRESIDENT65.00Yes (X)Yes (X)$72,000$0$0
STEVEN SAVAGE
BOARD MEMBER0.50Yes (X)$0$0$0
LESLIE RACHEL STRAUSS
SECRETARY50.00Yes (X)Yes (X)$36,000$0$0
MATTHEW BURKE
BOARD TREASURER1.00Yes (X)$0$0$0
FU-DING CHENG
VICE - CHAIR2.50Yes (X)$0$0$0
JENNIFER MANSFIELD JEON
BOARD MEMBER2.00Yes (X)$0$0$0
JOHN MCPHERSON
CHAIR2.00Yes (X)$0$0$0
NORMAN KADERLAN
EXECUTIVE VICE CHAIR6.00Yes (X)$0$0$0
LAN AYEROFF BRODY
BOARD MEMBER0.50Yes (X)$0$0$0
NORMAN GORIN
BOARD MEMBER2.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$347,170AllOtherContributionsAmt
Noncash Contributions$40,771NoncashContributionsAmt
Total Contributions$347,170TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL PARTICIPATIONDesc
Business611710BusinessCd
Total Revenue Column$176,523TotalRevenueColumnAmt
Related Or Exempt Func Income$176,523RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$176,523TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$523,693TotalRevenueColumnAmt
Related Or Exempt Func Income$176,523RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,000TotalAmt
Program Services$74,520ProgramServicesAmt
Management And General$8,640ManagementAndGeneralAmt
Fundraising$24,840FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$208,590TotalAmt
Program Services$191,114ProgramServicesAmt
Management And General$13,315ManagementAndGeneralAmt
Fundraising$4,161FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,615TotalAmt
Program Services$24,036ProgramServicesAmt
Management And General$2,003ManagementAndGeneralAmt
Fundraising$2,576FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,057TotalAmt
Management And General$18,057ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,750TotalAmt
Program Services$3,750ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,511TotalAmt
Program Services$3,667ProgramServicesAmt
Management And General$1,654ManagementAndGeneralAmt
Fundraising$190FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$819ProgramServicesAmt
Fundraising$81FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,118TotalAmt
Program Services$24,459ProgramServicesAmt
Management And General$2,912ManagementAndGeneralAmt
Fundraising$1,747FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$19,081TotalAmt
Program Services$16,982ProgramServicesAmt
Fundraising$2,099FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,408TotalAmt
Program Services$11,529ProgramServicesAmt
Management And General$22,879ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,233TotalAmt
Program Services$5,233ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
STAFF TRAINING SERVICES$22,426$22,426
PROGRAM MATERIALS$13,384$13,384
LICENSING FEES$11,798$11,798
FUNDRAISING$10,719$10,719

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,825TotalAmt
Program Services$12,578ProgramServicesAmt
Management And General$523ManagementAndGeneralAmt
Fundraising$4,724FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$537,415TotalAmt
Program Services$416,295ProgramServicesAmt
Management And General$69,983ManagementAndGeneralAmt
Fundraising$51,137FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$80,415BOYAmt
EOY$40,443EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,319BOYAmt
EOY$98,447EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$339,552LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$172,713LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$160,476BOYAmt
EOY$166,839EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$327,210BOYAmt
EOY$305,729EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,992BOYAmt
EOY$6,233EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,992BOYAmt
EOY$6,233EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$313,218BOYAmt
EOY$299,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$313,218BOYAmt
EOY$299,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$327,210BOYAmt
EOY$305,729EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$13,722ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,262CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$419,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$480,523CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$363,022CurrentTaxYearMinus1YearAmt
Current Tax Year$347,170CurrentTaxYearAmt
Total$1,833,642TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,540CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,418CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$136,180CurrentTaxYearMinus1YearAmt
Current Tax Year$176,523CurrentTaxYearAmt
Total$563,009TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$309,610CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,202CurrentTaxYearMinus1YearAmt
Current Tax Year$523,693CurrentTaxYearAmt
Total$2,396,651TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,215CurrentTaxYearMinus1YearAmt
Current Tax Year$68,681CurrentTaxYearAmt
Total$318,138TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$63,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80,215CurrentTaxYearMinus1YearAmt
Current Tax Year$68,681CurrentTaxYearAmt
Total$318,138TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,078,513PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$8,099CurrentTaxYearMinus1YearAmt
Total$16,249TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$314,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$508,705CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$558,941CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507,301CurrentTaxYearMinus1YearAmt
Current Tax Year$523,693CurrentTaxYearAmt
Total$2,412,900TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86140PublicSupportCY509Pct
Public Support PY5090.82150PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,686OtherCostOrOtherBasisAmt
Depreciation$44,290DepreciationAmt
Book Value$39,396BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$255,866OtherCostOrOtherBasisAmt
Depreciation$128,423DepreciationAmt
Book Value$127,443BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$166,839TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MATTHEW BURKE
BOARD MEMBER$17,607PROVIDED ACCOUNTING SERVICES0
NORMAN KADERLIN
BOARD MEMBER$10,000PROVIDED CONSULTING SERVICES0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescPROGRAM TRAINING MATERIALSDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$40,771NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMV OF ASSETS CONTRIMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RICHARD AND LESLIE STRAUSS ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11THE ORGANIZATION PROVIDES A COMPLETE COPY OF THIS FORM 990 TO ALL BOARD MEMBERS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CAT THE FIRST BOARD MEETING OF EACH CALENDAR YEAR, SPIRIT SERIES, INC. ASKS WHETHER BOARD MEMBERS AND KEY EMPLOYEES HAVE HAD ANY MATERIAL CHANGE IN THEIR PERSONAL CIRCUMSTANCES THAT WOULD CONSTITUTE A VIOLATION OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE IN POSSESSION OF SAID POLICY, HAVE SIGNED IT, AND ARE EXPECTED TO REMAIN FAMILIAR WITH ITS CONTENTS. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES WHEN ANY MATTERS COME BEFORE THE BOARD FOR WHICH THEY STAND TO GAIN FINANCIALLY.
FORM 990, PART VI, SECTION B, LINE 15THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND CO-DIRECTOR INCLUDES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS AFTER CONSIDERATION OF ALL RELEVANT COMPARABILITY DATA. SUBSTANTIATION OF THE DELIBERATION AND DECISION IS RECORDED IN THE MEETING'S BOARD MINUTES WHICH ARE THEN APPROVED AT THE NEXT MEETING OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.

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