SPARKPLUG FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SPARKPLUG FOUNDATION (EIN 33-1033952)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202523219349106437
Schema version
2024v5.0
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)
Return2025-11-17T16:49:42-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760717994PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KIMERLING & WISDOM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 BROADWAY RM 1105AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN331033952EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SPARKPLUG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPARBusinessNameControlTxt
Phone8778668285PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PARK W FINANCE STATION PO BOX 20956AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFELICE GELMANPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone8778668285PhoneNum
Signature2025-11-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROSS WISDOM CPAPreparerPersonNm
PTINP00163343PTIN
Phone2129860892PhoneNum
Preparation2025-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$11,047,335FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$371,802ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,412InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,412InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,412InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$209,023DividendsRevAndExpnssAmt
Dividends Net Invst Incm$209,023DividendsNetInvstIncmAmt
Dividends Adj Net Incm$209,023DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$945,109NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,167,986GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$945,109CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$17,765NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,527,346TotalRevAndExpnssAmt
Total Net Invst Incm$1,155,544TotalNetInvstIncmAmt
Total Adj Net Incm$228,200TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$113,150CompOfcrDirTrstRevAndExpnssAmt
Oth Empl Slrs Wgs Rev And Expnss$30,479OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$30,479OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$10,988PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$10,988PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$2,967LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$2,967LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,283AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$9,283AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,589TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,589TaxesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$669TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$669TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$171,258OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$108,650OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$62,608OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$340,383TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$110,239TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$116,994TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$667,576ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$667,576ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,007,959TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$110,239TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$784,570TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$519,387ExcessRevenueOverExpensesAmt
Net Investment Income$1,045,305NetInvestmentIncomeAmt
Adjusted Net Income$228,200AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$17,508CashBOYAmt
Cash EOY$35,613CashEOYAmt
Cash EOYFMV$35,614CashEOYFMVAmt
Sav And Temp Cash Invst BOY$268,439SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$258,846SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$258,846SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,084,392USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,098,632USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,098,791USGovtObligationsEOYFMVAmt
Corporate Stock BOY$5,753,370CorporateStockBOYAmt
Corporate Stock EOY$6,249,232CorporateStockEOYAmt
Corporate Stock EOYFMV$9,647,115CorporateStockEOYFMVAmt
Other Investments BOY$5,372OtherInvestmentsBOYAmt
Other Investments EOY$6,969OtherInvestmentsEOYAmt
Other Investments EOYFMV$6,969OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,872LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,872LandBldgEquipAccumDeprecAmt
Total Assets BOY$7,129,081TotalAssetsBOYAmt
Total Assets EOY$7,649,292TotalAssetsEOYAmt
Total Assets EOYFMV$11,047,335TotalAssetsEOYFMVAmt
Loans From Officers BOY$5,000LoansFromOfficersBOYAmt
Loans From Officers EOY$5,000LoansFromOfficersEOYAmt
Other Liabilities EOY$824OtherLiabilitiesEOYAmt
Total Liabilities BOY$5,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,824TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,124,081NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$7,643,468NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,124,081TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,643,468TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,129,081TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,649,292TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,124,081TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$519,387ExcessRevenueOverExpensesAmt
Subtotal$7,643,468SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,643,468TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
UBSP2024-01-012024-12-31$250,179$179,208$70,971$70,971
UBSP2000-01-012024-12-31$579,124$97,022$482,102$482,102
UBS BASIS ADJUSTMENTP2000-01-012024-12-31$411,202-$411,202-$411,202
NEUBERGER BERMANP2024-01-012024-12-31$418,918$472,124-$53,206-$53,206
NEUBERGER BERMANP2000-01-012024-12-31$1,919,765$1,063,321$856,444$856,444
FieldValueIRS element (for citing)
Capital Gain Net Income$945,109CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$17,765NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$14,530InvestmentIncomeExciseTaxAmt
Subtotal$14,530SubtotalAmt
Tax Based On Investment Income$14,530TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$7,387EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$7,387TotalPaymentsAndCreditsAmt
Tax Due$7,143TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.SPARKPLUGFOUNDATION.ORG/WebsiteAddressTxt
Individual With BooksKIMERLING AND WISDOM LLCIndividualWithBooksNm
Phone2129860892PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1150 BR0ADWAY SUITE 1105AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
FELICE GELMAN
PARK W STATION PO BOX 20956NEW YORKNY10025TRUSTEE2.00$0$0$0
YORAM GELMAN
PARK W STATION PO BOX 20956NEW YORKNY10025TRUSTEE2.00$0$0$0
EMMAIA GELMAN
PARK W STATION PO BOX 20956NEW YORKNY10025TRUSTEE20.00$33,150$0$0
JOHN FRANCIS MULLIGAN
PARK W STATION PO BOX 20956NEW YORKNY10025DIRECTOR40.00$80,000$13,067$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,800,408AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$803,434AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$628,035FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,231,877TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$11,231,877AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$168,478CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,063,399NetVlNoncharitableAssetsAmt
Minimum Investment Return$553,170MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$553,170MinimumInvestmentReturnAmt
Tax Based On Investment Income$14,530TaxBasedOnInvestmentIncomeAmt
Total Tax$14,530TotalTaxAmt
Distributable Before Adj$538,640DistributableBeforeAdjAmt
Distributable Before Ded$538,640DistributableBeforeDedAmt
Distributable As Adjusted$538,640DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$784,570ExpensesAndContributionsAmt
Qualifying Distributions$784,570QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$538,640DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$251,709ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$354,481ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$314,545ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$187,595ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$254,195ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,362,525TotalExcessDistributionCyovAmt
Qualifying Distributions$784,570QualifyingDistributionsAmt
Applied To Current Year$538,640AppliedToCurrentYearAmt
Remaining Distri From Corpus$245,930RemainingDistriFromCorpusAmt
Total Corpus$1,608,455TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$251,709ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,356,746ExcessDistriCyovToNextYrAmt
Excess From Year4$354,481ExcessFromYear4Amt
Excess From Year3$314,545ExcessFromYear3Amt
Excess From Year2$187,595ExcessFromYear2Amt
Excess From Year1$254,195ExcessFromYear1Amt
Excess From Current Year$245,930ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerFELICE GELMANContributingManagerNm
Contributing ManagerYORAM GELMANContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTHE SPARKPLUG FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 20956AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8778668285RecipientPhoneNum
Recipient Email AddressINFO@SPARKPLUGFOUNDATION.ORGRecipientEmailAddressTxt
Form And Info And MaterialsONLINE 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 DeadlinesAPPLICATION DATE FOR FALL 2024 CYCLE: 11/04/2024SubmissionDeadlinesTxt
Restrictions On AwardsSPARKPLUG 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 FUNDRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (43 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCd
4DASOIL
6024 RIDGE AVEPHILADELPHIAPA19128NONE501C3GENERAL SUPPORT$20,000
ACADEMICS4PEACE
2050 NORTH TUSTIN AVEORANGECA92865NONE501C3GENERAL SUPPORT$15,0001122
ACT UP PHILADELPHIA
659 CYPRESS STREETYEADONPA19050NONE501C3GENERAL SUPPORT$10,000
ALYSSA RODRIGUEZ CENTER FOR GENDER
PO BOX 108198BROOKLYNNY11218NONE501C3GENERAL SUPPORT$20,000JUSTICE (ARC)
CHRISTIANS FOR A FREE PALESTINE
2350 LINCOLN HWY EASTLANCASTERPA17602NONE501C3GENERAL SUPPORT$20,000SUITE 700
CIRCLE UP YOUTH RESTORATIVE
80 WINTHROP STREET V6BROOKLYNNY11225NONE501C3GENERAL SUPPORT$10,000JUSTICE ARTS INC
CLEAN AIR BALTIMORE COALITION
1434 ELBRIDGE STPHILADELPHIAPA19149NONE501C3GENERAL SUPPORT$15,000
CO-OP HUDSON VALLEY
18 BALDING AVENUEPOUGHKEEPSIENY12601NONE501C3GENERAL SUPPORT$20,000
COLUMBIA SANCTUARY MOVEMENT
47 N 5TH STHUDSONNY12534NONE501C3GENERAL SUPPORT$10,000
DE GULLAH SHIPP
127 EPHRAIM RDST HELENA ISLANDSC29920NONE501C3GENERAL SUPPORT$5,000
DECARCERATE KC
3621 N CHELSEA AVEKANSAS CITYMO64117NONE501C3GENERAL SUPPORT$20,000
FOSTER ADVOCATES
1425 MINNEHAHA AVE EST PAULMN55106NONE501C3GENERAL SUPPORT$20,000600761
HEALTHGAP
147 W 24TH STNEW YORKNY10011NONE501C3GENERAL SUPPORT$3,000
HOUSE OUT NEIGHBORS EDUCATION FUND
600 1ST AVE SUITE 533SEATTLEWA98104NONE501C3GENERAL SUPPORT$15,000
HOUSING OURS NEIGHBORS
4205 HECKEL AVEBALTIMOREMD21206NONE501C3GENERAL SUPPORT$15,000
HUMAN RIGHTS DEFENDERS FUND
NONE501C3GENERAL SUPPORT$20,000HAHASHMONAIM 100BOX NO 20142TEL AVIVIS
INSTITUTE FOR THE CRITICAL STUDY OF
PO BOX 20099NEW YORKNY10025NONE501C3GENERAL SUPPORT$62,976ZIONISM
JEWS FOR RACIAL AND ECONOMIC
42 BROADWAY STE 2160NEW YORKNY10004NONE501C3GENERAL SUPPORT$1,080JUSTICE
KOKUA NA AINA
PO BOX 423KAPAAUHI96755NONE501C3GENERAL SUPPORT$20,000
MEMPHIS TENANTS UNION
230 HAWTHORNE APT 1MEMPHISTN38112NONE501C3GENERAL SUPPORT$20,000
MIDDLE EAST CHILDREN'S ALLIANCE
1101 EIGHTH STREETBERKELEYCA94710NONE501C3GENERAL SUPPORT$7,000SUITE 100
MUSLIM ALLIANCE FOR SEXUAL AND
1909 SAN PABLO AVE UNIT AOAKLANDCA94612NONE501C3GENERAL SUPPORT$20,000GENDER DIVERSITY (MASGD)
NEVER AGAIN ACTION
PO BOX 27434ALBUQUERQUENM87125NONE501C3GENERAL SUPPORT$15,000
NEW YORK NETWORK OF WORKER
PO BOX 800028ELMHURSTNY11380NONE501C3GENERAL SUPPORT$15,000COOPERATIVES (NYC NOWC)
OPEN HEARTS INITIATIVE
121 SIXTH AVENUENEW YORKNY10013NONE501C3GENERAL SUPPORT$20,0006TH FLOOR
PALESTINIAN CHRISTIANS FOR JUSTICE
3530 E LA PALMA AVEANAHEIMCA92806NONE501C3GENERAL SUPPORT$20,700APT 447
PALESTINIAN FEMINIST COLLECTIVE
100 MATTHEWSON STREETPROVIDENCERI02903NONE501C3GENERAL SUPPORT$17,820APT 213
PEACE DEVELOPMENT FUND
PO BOX 40250SAN FRANCISCOCA94140NONE501C3GENERAL SUPPORT$20,000
PEOPLESHUB
PO BOX 27434ALBUQUERQUENM87125NONE501C3GENERAL SUPPORT$20,000
PHILLY BLACK WORKER PROJECT
1415 N BROAD STPHILADELPHIAPA19122NONE501C3GENERAL SUPPORT$20,000SUITE 228
PROGRESSIVE TECHNOLOGY PROJECT
PO BOX 303190AUSTINTX78703NONE501C3GENERAL SUPPORT$15,000
PROJECT NEW YORKER
169-18 HILLSIDE AVENUEJAMAICANY11432NONE501C3GENERAL SUPPORT$10,0002ND FLOOR
QUEEN CITY WORKERS CENTER
3105 MAIN STREETBUFFALONY14214NONE501C3GENERAL SUPPORT$10,500
RACIAL JUSTICE FOR SANTA CRUZ
1156 HIGH STREETSANTA CRUZCA95064NONE501C3GENERAL SUPPORT$7,000
RELEASE AGING PEOPLE IN PRISON
135 WEST 20TH STNEW YORKNY10011NONE501C3GENERAL SUPPORT$2,500
THE BLACK BUTTERFLY COLLECTIVE
71 HONEYCRISP LNPIKE ROADAL36064NONE501C3GENERAL SUPPORT$10,000
THE BLACK OUT COLLECTIVE
1714 FRANKLIN STREETOAKLANDCA94612NONE501C3GENERAL SUPPORT$20,000SUITE 100-245
TRANFORMING COMMUNITIES INITIATIVE
79 OAKLAND AVENEUEPONTIACMI48342NONE501C3GENERAL SUPPORT$10,000- PONTIAC
UMUWI ETHNIC STUDIES
4552 N MONTICELLO AVECHICAGOIL60625NONE501C3GENERAL SUPPORT$20,000
UNMUTE HUMANITY
712 N BUSH STREET 6SANTA ANACA92701NONE501C3GENERAL SUPPORT$5,000
UNION MAYA
3663 38TH AVENUEOAKLANDCA94619NONE501C3GENERAL SUPPORT$20,000
WESPAC - USCPN
77 TARRYTOWN RD SUITE 2WWHITE PLAINSNY10603NONE501C3GENERAL SUPPORT$5,000
WESTERN REGIONAL ADVOCACY PROJECT
2940 16TH STREETSAN FRANCISCOCA94103NONE501C3GENERAL SUPPORT$15,000SUITE 200-2
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$667,576TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,412RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$209,023RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$945,109RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,155,544RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,155,544TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonYOREM FELICE GELMANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 20956AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10025ZIPCd
FieldValueIRS element (for citing)
Total Contributions$371,802TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$9,283Amt
Disbursements Charitable Prps$9,283DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRt
COMPUTER2014-09-16$2,328$2,328200DB5.0000
EQUIPMENT2017-06-15$1,544$1,544200DB5.0000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
NEUBERGER BERMAN 1150 NFS$4,303,245$7,538,853
UBS 12MH$1,945,987$2,108,262

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$1,098,632USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$1,098,791USGovtObligationsEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemNEUBERGER BERMAN 1150 NFSCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$6,969BookValueAmt
EOYFMV$6,969EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmt
COMPUTER$3,872$3,872
MACHINERY AND EQUIPMENT

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$2,967LegalFeesAmt
Disbursements Charitable Prps$2,967DisbursementsCharitablePrpsAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Lender PersonLOANLenderPersonNm
Loan Original$5,000LoanOriginalAmt
Balance Due$5,000BalanceDueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
BANK CHARGES$737$737
INVESTMENT EXPENSE$108,650$108,650
MEETING$366$366
PAYROLL SERVICE$7,829$7,829
POSTAGE$696$696
SOFTWARE$1,578$1,578
STORAGE$1,187$1,187
SUPPLIES$244$244
TELEPHONE$2,487$2,487
WEBSITE$5,681$5,681
WORKERS COMPENSATION$436$436
INSURANCE$19,073$19,073
401K$21,544$21,544
PENALTIES$750$750

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescBANK DISCREPANCYDesc
EOY Book Value$824EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL INCOME TAXES
FOREIGN TAXES WITHHELD$1,589$1,589

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