BETA

SPIRIT SERIES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SPIRIT SERIES INC (EIN 20-3799463)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-04
IRS object ID
201500359349300930
Schema version
2013v4.0
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)
Return2015-02-04T13:04:43-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954537885PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGER BURKE ZIMMER & BUTLER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16345 BALBOA BLVD 375AddressLine1
CityENCINOCity
StateCAState
ZIP Code913169515ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203799463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPIRIT SERIES INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSPIRBusinessNameControlTxt
Phone3108995528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O SINGER 6345 BALBOA BLVD NO 375AddressLine1
CityENCINOCity
StateCAState
ZIP Code91316ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRICHARD STRAUSSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3108995528PhoneNum
Signature2015-01-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMATTHEW A BURKEPreparerPersonNm
PTINP00061657PTIN
Phone8187741000PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRICHARD STRAUSSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SAN VICENTE BL 310AddressLine1
CitySANTA MONICACity
StateCAState
ZIP Code90402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$558,941GrossReceiptsAmt
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 Volunteers64TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$419,665PYContributionsGrantsAmt
CY Contributions Grants$480,523CYContributionsGrantsAmt
PY Program Service Revenue$89,040PYProgramServiceRevenueAmt
CY Program Service Revenue$78,418CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$508,705PYTotalRevenueAmt
CY Total Revenue$558,941CYTotalRevenueAmt
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$183,484PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$253,878CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$42,723PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$65,362CYTotalFundraisingExpenseAmt
PY Other Expenses$196,026PYOtherExpensesAmt
CY Other Expenses$218,016CYOtherExpensesAmt
PY Total Expenses$422,233PYTotalExpensesAmt
CY Total Expenses$471,894CYTotalExpensesAmt
PY Revenues Less Expenses$86,472PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,047CYRevenuesLessExpensesAmt
Total Assets BOY$241,675TotalAssetsBOYAmt
Total Assets EOY$310,035TotalAssetsEOYAmt
Total Liabilities BOY$33,182TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$208,493NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$295,540NetAssetsOrFundBalancesEOYAmt
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$373,455ExpenseAmt
Revenue$78,418RevenueAmt
DescSPIRIT SERIES -- A RIGOROUS, THREE-WEEK DRAMA-BASED LITERACY & VALUES INTERVENTION -- SERVED 3,627 FOURTH THROUGH EIGHTH GRADE STUDENTS IN 116 CLASSROOMS AT 33 PARTNER SCHOOLS IN LOS ANGELES AND NEW ENGLAND DURING THE 2013-14 ACADEMIC YEAR. OVER 9,700 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. NEARLY 100 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 $99,670 OF IN-KIND DONATED SERVICES.Desc
Total Program Service Expenses$373,455TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
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 STRAUSSBusinessNameLine1
FieldValueIRS element (for citing)
Phone3108995528PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1605 SAN VICENTE BLVD 310AddressLine1
CitySANTA MONICACity
StateCAState
ZIP Code90402ZIPCode

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)$32,400$0$0
MATTHEW BURKE
BOARD TREASURER1.00Yes (X)$0$0$0
FU-DING CHENG
VICE - CHAIR3.00Yes (X)$0$0$0
LANA AYEROFF BRODY
BOARD MEMBER0.50Yes (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 MEMBER1.00Yes (X)$0$0$0
NORMAN GORIN
BOARD MEMBER3.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,400TotalReportableCompFromOrgAmt
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$470,573AllOtherContributionsAmt
Noncash Contributions$31,423NoncashContributionsAmt
Total Contributions$480,523TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSCHOOL PARTICIPATIONDesc
Business611710BusinessCd
Total Revenue Column$78,418TotalRevenueColumnAmt
Related Or Exempt Func Income$78,418RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$78,418TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$558,941TotalRevenueColumnAmt
Related Or Exempt Func Income$78,418RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$108,000TotalAmt
Program Services$96,760ProgramServicesAmt
Management And General$5,760ManagementAndGeneralAmt
Fundraising$5,480FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$126,388TotalAmt
Program Services$121,888ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,490TotalAmt
Program Services$18,350ProgramServicesAmt
Management And General$728ManagementAndGeneralAmt
Fundraising$412FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,431TotalAmt
Management And General$11,431ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,015TotalAmt
Program Services$10,015ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,647TotalAmt
Program Services$3,863ProgramServicesAmt
Management And General$1,465ManagementAndGeneralAmt
Fundraising$319FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,333TotalAmt
Program Services$27,260ProgramServicesAmt
Fundraising$4,073FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,840TotalAmt
Program Services$23,108ProgramServicesAmt
Management And General$3,062ManagementAndGeneralAmt
Fundraising$1,670FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,462TotalAmt
Program Services$14,651ProgramServicesAmt
Management And General$494ManagementAndGeneralAmt
Fundraising$1,317FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,970TotalAmt
Program Services$11,415ProgramServicesAmt
Management And General$3,555ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,146TotalAmt
Program Services$4,146ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING$46,022$46,022
LICENSING FEES$14,341$14,341
STAFF TRAINING SERVICES$12,582$12,582
OUTSIDE SERVICES$10,000$4,000$3,000$3,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,227TotalAmt
Program Services$12,076ProgramServicesAmt
Management And General$582ManagementAndGeneralAmt
Fundraising$569FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$471,894TotalAmt
Program Services$373,455ProgramServicesAmt
Management And General$33,077ManagementAndGeneralAmt
Fundraising$65,362FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$57,667BOYAmt
EOY$72,195EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$73,900BOYAmt
EOY$111,279EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$240,285LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$113,724LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$110,108BOYAmt
EOY$126,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$241,675BOYAmt
EOY$310,035EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$33,182BOYAmt
EOY$14,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,182BOYAmt
EOY$14,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$208,493BOYAmt
EOY$295,540EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$208,493BOYAmt
EOY$295,540EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$241,675BOYAmt
EOY$310,035EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,047ReconcilationRevenueExpnssAmt
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$295,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$324,392CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,262CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$419,665CurrentTaxYearMinus1YearAmt
Current Tax Year$480,523CurrentTaxYearAmt
Total$1,743,526TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$126,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,348CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,540CurrentTaxYearMinus1YearAmt
Current Tax Year$78,418CurrentTaxYearAmt
Total$468,675TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$309,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$505,205CurrentTaxYearMinus1YearAmt
Current Tax Year$558,941CurrentTaxYearAmt
Total$2,212,201TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,467CurrentTaxYearMinus1YearAmt
Current Tax Year$63,126CurrentTaxYearAmt
Total$472,042TotalAmt

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$150,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,467CurrentTaxYearMinus1YearAmt
Current Tax Year$63,126CurrentTaxYearAmt
Total$472,042TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,740,159PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$4,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,500CurrentTaxYearMinus1YearAmt
Total$8,150TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$387,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$508,705CurrentTaxYearMinus1YearAmt
Current Tax Year$558,941CurrentTaxYearAmt
Total$2,220,351TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.78370PublicSupportCY509Pct
Public Support PY5090.75430PublicSupportPY509Pct
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$73,457OtherCostOrOtherBasisAmt
Depreciation$36,245DepreciationAmt
Book Value$37,212BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$166,828OtherCostOrOtherBasisAmt
Depreciation$77,479DepreciationAmt
Book Value$89,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,561TotalBookValueLandBuildingsAmt

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$11,180TransactionAmt
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 TRAINDesc
Contribution6ContributionCnt
Noncash Contributions Rpt F990$31,423NoncashContributionsRptF990Amt
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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