BETA

SPIRIT SERIES INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SPIRIT SERIES INC (EIN 20-3799463)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-05
IRS object ID
201601269349301635
Schema version
2014v6.0
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)
Return2016-05-05T16:47:20-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW A BURKEPreparerPersonNm
PTINP00061657PTIN
Phone8187741000PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$505,801GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers59TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$480,523PYContributionsGrantsAmt
CY Contributions Grants$363,022CYContributionsGrantsAmt
PY Program Service Revenue$78,418PYProgramServiceRevenueAmt
CY Program Service Revenue$142,779CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$558,941PYTotalRevenueAmt
CY Total Revenue$505,801CYTotalRevenueAmt
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$253,878PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$298,367CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,785CYTotalFundraisingExpenseAmt
PY Other Expenses$218,016PYOtherExpensesAmt
CY Other Expenses$189,756CYOtherExpensesAmt
PY Total Expenses$471,894PYTotalExpensesAmt
CY Total Expenses$488,123CYTotalExpensesAmt
PY Revenues Less Expenses$87,047PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$17,678CYRevenuesLessExpensesAmt
Total Assets BOY$310,035TotalAssetsBOYAmt
Total Assets EOY$327,210TotalAssetsEOYAmt
Total Liabilities BOY$14,495TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,992TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$295,540NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$313,218NetAssetsOrFundBalancesEOYAmt
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$382,066ExpenseAmt
Revenue$142,779RevenueAmt
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 2014-15 ACADEMIC YEAR. OVER 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 $76,700 OF IN-KIND DONATED SERVICES.Desc
Total Program Service Expenses$382,066TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 - CHAIR3.00Yes (X)$0$0$0
JENNIFER MANSFIELD JEON
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MCPHERSON
CHAIR2.00Yes (X)$0$0$0
NORMAN KADERLAN
EXECUTIVE VICE CHAIR6.00Yes (X)$0$0$0
JAN KINGAARD
BOARD MEMBER0.50Yes (X)$0$0$0
NORMAN GORIN
BOARD MEMBER3.00Yes (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
Government Grants$9,950GovernmentGrantsAmt
All Other Contributions$353,072AllOtherContributionsAmt
Noncash Contributions$55,867NoncashContributionsAmt
Total Contributions$363,022TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SCHOOL PARTICIPATION611710$134,680$134,680
TRAINING FEES611710$8,099$8,099
FieldValueIRS element (for citing)
Total Program Service Revenue$142,779TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$505,801TotalRevenueColumnAmt
Related Or Exempt Func Income$142,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,000TotalAmt
Program Services$78,120ProgramServicesAmt
Management And General$25,200ManagementAndGeneralAmt
Fundraising$4,680FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,423TotalAmt
Program Services$159,094ProgramServicesAmt
Management And General$5,584ManagementAndGeneralAmt
Fundraising$1,745FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,944TotalAmt
Program Services$20,592ProgramServicesAmt
Management And General$1,437ManagementAndGeneralAmt
Fundraising$1,915FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,741TotalAmt
Management And General$17,741ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,680TotalAmt
Program Services$5,680ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,169TotalAmt
Program Services$4,102ProgramServicesAmt
Management And General$1,852ManagementAndGeneralAmt
Fundraising$215FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,942TotalAmt
Program Services$12,687ProgramServicesAmt
Fundraising$1,255FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,976TotalAmt
Program Services$23,500ProgramServicesAmt
Management And General$3,077ManagementAndGeneralAmt
Fundraising$1,399FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$17,456TotalAmt
Program Services$15,536ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt
Fundraising$1,396FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,581TotalAmt
Program Services$11,417ProgramServicesAmt
Management And General$13,164ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,382TotalAmt
Program Services$4,382ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING$18,598$18,598
PROGRAM MATERIALS$17,763$17,763
LICENSING FEES$14,572$14,572
OUTSIDE SERVICES$10,000$4,000$5,000$1,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,896TotalAmt
Program Services$9,621ProgramServicesAmt
Management And General$693ManagementAndGeneralAmt
Fundraising$582FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$488,123TotalAmt
Program Services$382,066ProgramServicesAmt
Management And General$70,272ManagementAndGeneralAmt
Fundraising$35,785FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,195BOYAmt
EOY$80,415EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,279BOYAmt
EOY$86,319EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$298,781LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,305LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$126,561BOYAmt
EOY$160,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$310,035BOYAmt
EOY$327,210EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,495BOYAmt
EOY$13,992EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,495BOYAmt
EOY$13,992EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$295,540BOYAmt
EOY$313,218EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$295,540BOYAmt
EOY$313,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$310,035BOYAmt
EOY$327,210EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$17,678ReconcilationRevenueExpnssAmt
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$324,392CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,262CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$419,665CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$480,523CurrentTaxYearMinus1YearAmt
Current Tax Year$363,022CurrentTaxYearAmt
Total$1,810,864TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,540CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,418CurrentTaxYearMinus1YearAmt
Current Tax Year$136,180CurrentTaxYearAmt
Total$512,563TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$309,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$505,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,941CurrentTaxYearMinus1YearAmt
Current Tax Year$499,202CurrentTaxYearAmt
Total$2,323,427TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,126CurrentTaxYearMinus1YearAmt
Current Tax Year$80,215CurrentTaxYearAmt
Total$401,477TotalAmt

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$152,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,126CurrentTaxYearMinus1YearAmt
Current Tax Year$80,215CurrentTaxYearAmt
Total$401,477TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,921,950PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$4,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,500CurrentTaxYearMinus2YearsAmt
Current Tax Year$8,099CurrentTaxYearAmt
Total$16,249TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$450,469CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$314,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$508,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$558,941CurrentTaxYearMinus1YearAmt
Current Tax Year$507,301CurrentTaxYearAmt
Total$2,339,676TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82150PublicSupportCY509Pct
Public Support PY5090.78370PublicSupportPY509Pct
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$77,986OtherCostOrOtherBasisAmt
Depreciation$39,941DepreciationAmt
Book Value$38,045BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,795OtherCostOrOtherBasisAmt
Depreciation$98,364DepreciationAmt
Book Value$122,431BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$160,476TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonMATTHEW BURKEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
Transaction$16,132TransactionAmt
TransactionPROVIDED ACCOUNTING SERVICETransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

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$55,867NoncashContributionsRptF990Amt
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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