SPARKPLUG FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-01
- IRS object ID
- 201541829349100004
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-01T07:48:08-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimerling & Wisdom LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Broadway Suite 1105 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331033952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKPLUG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPAR | BusinessNameControlTxt |
| Phone | 8778668285 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PARK W FINANCE STATION PO BOX 20956 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FELICE GELMAN | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2015-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ross Wisdom CPA | PreparerPersonNm |
| PTIN | P00163343 | PTIN |
| Phone | 2129860892 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,762,261 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $158,129 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $158,129 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $158,129 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $740,330 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,243,272 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $740,330 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $3,351 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $267 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $267 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $901,820 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $898,736 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $158,406 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $39,167 | OthEmplSlrsWgsRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,313 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,247 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $66 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $13,757 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,069 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $688 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $466 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $443 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $23 | DeprecAndDpltnAdjNetIncmAmt |
| Printing And Pub Rev And Expnss | $123 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $117 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $6 | PrintingAndPubAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $113,653 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $112,859 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $5,682 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,892 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $168,479 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $127,735 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $6,465 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $11,892 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $485,060 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $485,060 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $653,539 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $127,735 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $6,465 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $496,952 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $248,281 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $771,001 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $151,941 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $25,756 | CashBOYAmt |
| Cash EOY | $38,687 | CashEOYAmt |
| Cash EOYFMV | $38,687 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $834,415 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $624,206 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $624,206 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $524,997 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $194,998 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $195,000 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $4,454,469 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,229,173 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,896,893 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $6,621 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $5,613 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $5,613 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $2,328 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $466 | LandBldgEquipAccumDeprecAmt |
| Land EOY | $1,862 | LandEOYAmt |
| Land EOYFMV | $1,862 | LandEOYFMVAmt |
| Total Assets BOY | $5,846,258 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,094,539 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,762,261 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $5,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $5,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $5,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $5,841,258 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,089,539 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,841,258 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,089,539 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,846,258 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,094,539 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,841,258 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $248,281 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,089,539 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,089,539 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $740,330 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$93,723 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $432,562 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,691,839 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05624 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $320,360 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $6,770,534 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04732 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $317,923 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,583,215 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04829 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $349,101 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,285,752 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05554 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $337,264 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,174,534 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.05462 | DistributionYr5Rt |
| Total Distribution | 0.26201 | TotalDistributionRt |
| Average Distribution | 0.05240 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $8,702,048 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $455,996 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $7,710 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $463,706 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $496,952 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $7,710 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $7,710 | SubtotalAmt |
| Tax Based On Investment Income | $7,710 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $7,710 | AppliedToEsTaxAmt |
| Total Payments And Credits | $7,710 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $172 | EsPenaltyAmt |
| Tax Due | $172 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | www.sparkplugfoundation.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMERLING & WISDOM LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129860892 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY SUITE 1105 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FELICE GELMAN | ||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | Trustee | 2.00 | $0 |
| YORAM GELMAN | ||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | Trustee | 2.00 | $0 |
| EMMAIA GELMAN | ||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | Trustee | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $7,675,230 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,159,336 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,834,566 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,834,566 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $132,518 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,702,048 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $435,102 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $435,102 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $7,710 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $7,710 | TotalTaxAmt |
| Distributable Before Adj | $427,392 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $427,392 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $427,392 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $496,952 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $496,952 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $7,710 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $489,242 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $427,392 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $28,859 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $39,447 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $64,176 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $132,482 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $496,952 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $427,392 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $69,560 | RemainingDistriFromCorpusAmt |
| Total Corpus | $202,042 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $28,859 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $173,183 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $39,447 | ExcessFromYear4Amt |
| Excess From Year1 | $64,176 | ExcessFromYear1Amt |
| Excess From Current Year | $69,560 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FELICE GELMAN | ContributingManagerNm |
| Contributing Manager | YORAM GELMAN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | THE SPARKPLUG FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20956 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8778668285 | RecipientPhoneNum |
| Form And Info And Materials | TELEPHONE CONTACT IS NEEDED PRIOR TO ACTUAL GRANT APPLICATION SUBMISSION. WRITTEN PROPOSALS FOR GRANT ARE REQUIRED TO BE SUBMITTED. WRITTEN PROPOSAL NEEDS TO BE SPECIFIC--EXPLANING STEPS USED TO ACCOMPLISH GOALS, PERSONS AND MATERIALS NEEDED, ESPECIALLY DETAILING THE NEED OR ISSUE WHICH THE GRANT WILL ADDRESS. ESTIMATED COSTS FOR THE WORK WILL BE REQUIRED WITH APPLICATION. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | CALL DATE: 10/15/2014 APPLICATION DATE: 10/31/2014 | SubmissionDeadlinesTxt |
| Restrictions On Awards | SPARKPLUG FOUNDATION MAKES GRANTS ONLY FOR SEED MONEY, OR TO LAUNCH NEW IDEAS WITHIN EXISTING PROJECTS--THERE ARE ALSO RESTICTIONS ON WHAT TYPE OF EXPENSE WHICH THEY WILL FUND | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (54 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WESPAC Foundation | ||||||||||||
| 52 North Broadway | White Plain | NY | 10603 | NONE | PC | general support of Adalah-NY | $20,400 | |||||
| JEWISH VOICE FOR PEACE | ||||||||||||
| 147 Prince St Suite 17 | BROOKLYN | NY | 11201 | NONE | PC | GENERAL SUPPORT | $6,500 | |||||
| PEACEFUL UPRISING | ||||||||||||
| PO Box 521011 | Salt Lake City | UT | 84152 | NONE | PC | The launch of an ongoing training camp called Campaign Field School in eastern Utah, in which participants will develop and use nonviolent direct action and organizing skills to stop the firstTar sands mine in the U.S. | $10,000 | |||||
| GREATER FOUR CORNERS-Action for Reg | ||||||||||||
| 380 Washington St | Dorchester Center | MA | 02124 | NONE | 501C3 | Utilize up-to-date communication tools to build a stronger voice for good jobs . | $5,000 | |||||
| SOUTHERN MAINE WORKERS CENTER | ||||||||||||
| 68 Washington Ave | PORTLAND | ME | 04101 | NONE | PC | The Southern Maine Workers Center is a membership-led organization committed to creating a grassroots, people-powered movement that improves the lives, working conditions, and terms of employment for working And poor people in Maine through a combination of education, organizing and advocacy. | $10,000 | |||||
| PHILA POSH-The Philadelphia Workers | ||||||||||||
| 4509 Chester Ave | Philadelphia | PA | 19143 | NONE | PC | "To hire a full-time, experienced organizer to bring together a group of day laborers in North Philadelphia To challenge the recent increase in police interference at their job-seeking site and build a worker-led community organization." | $10,000 | |||||
| DATACENTER | ||||||||||||
| 1904 Franklin Street Suite 900 | Oakland | CA | 94612 | NONE | PC | "Increase trainings, toolkits and web based activities in order to strengthen DataCenters Sustainability and produce new research that supports social justice campaigns." | $10,000 | |||||
| Rockaway Wildfire | ||||||||||||
| 8000 Shore Frontkwy | ROCKAWAY BEACH | NY | 11693 | NONE | PC | "Fighting for jobs, affordable housing and a resilient community by advocating for community controlled Development in Rockaway, Queens." | $10,000 | |||||
| CAAAV-Organizing Asian Communities | ||||||||||||
| 55 Hester Street | NEW YORK | NY | 10002 | NONE | PC | "Organize project to develop the leadership of Asian tenants in New York City's public housing developments, and build a pan-Asian base to join a larger multi-racial fight for systemic and Institutional changes at NYCHA." | $10,000 | |||||
| NEW ISRAEL FUND-Al-Bir | ||||||||||||
| NONE | PC | "Training and mentorship for a network of 20 young activists from 10 rural Palestinian communities in the north of Israel who want to creatively advocate for their rights and The sustainability and dignity of their communities." | $10,000 | PO Box 53410 | JERUSALEM | MIDDLE EAST | OC | |||||
| alQaws | ||||||||||||
| NONE | NC | "Production of music videos from our social change initiative, using them to develop Educational activities and content we provide to partner civil society organizations." | $10,000 | PO Box 161610 Hanassi street 1st F | Jerusalem | MIDDLE EAST | OC | 91016 | ||||
| Barelas Community Coalition | ||||||||||||
| PO Box 7547 | Albuquerque | NM | 87194 | NONE | NC | Bolster efforts to supply affordable housing in a low-income neighborhood at risk of gentrification. | $10,000 | |||||
| Brandworkers | ||||||||||||
| 45-02 23rd Street 2 | LONG ISLAND CITY | NY | 11101 | NONE | PC | "Assessment and curriculum design of an autonomous women's leadership development Program for workers in food production and distribution industry." | $5,000 | |||||
| Environmental Justice Coalition for | ||||||||||||
| PO Box 188911 | Sacramento | CA | 95818 | NONE | PC | "Grassroots community organizing, capacity- and coalition-building toward the realization Of the human right to water and sanitation in California." | $10,000 | |||||
| Families and Friends of Louisiana | ||||||||||||
| 1600 Oretha Castle Haley Blvd | New Orleans | LA | 70113 | N/A | PC | "FFLIC's goal is to build a movement to stop the school to prison pipeline. We are requesting funding to support our 50-2017 Campaign. We will work to reduce out-of-school suspensions Of our children across LA increasing our membership base to enhance education and juvenile justice reform efforts." | $10,000 | |||||
| Freedom Archives | ||||||||||||
| 522 Valencia St | San Francisco | CA | 94110 | NONE | PC | "Chican@as and cointelpro: a new film exploring the history of government repression Against the Chican@ liberation struggle." | $5,000 | |||||
| Idaho Community Action Network | ||||||||||||
| 3450 Hill Road | Boise | ID | 83704 | NONE | PC | Three-year rural strategy outreach project in North Idaho to organize in new unserved communities. | $10,000 | |||||
| ALLIANCE FOR GLOBAL JUST-Mashjar Ju | ||||||||||||
| 225 EAST 26TH STREET | TUCSON | AZ | 85713 | NONE | PC | Engage and empower Palestinian communities to learn clean, green environmental practices. | $9,960 | |||||
| WHEELOCK MOUNTAIN FARM-Migrant Just | ||||||||||||
| 91 WEST WHEELOCK ROAD | GREENSBORO | VT | 05842 | NONE | PC | "Launch of ""Human Rights for Food Justice"" campaign to create and enforce a set of ""milk with dignity"" Standards with guidance from the extremely successful model of the Coalition of Immokalee Workers (FLA)." | $10,000 | |||||
| Queer Detainee Empowerment Project | ||||||||||||
| 4 Metrotech Center Attn QDEP | BROOKLYN | NY | 11201 | NONE | PC | "This is our first year operating, as we launched in January of 2014; thus this grant would go towards paying the salary for our community organizer, so that they can work to establish a strong organizing Base in the queer/trans people of color immigrant community in NYC." | $10,000 | |||||
| Rural and Migrant Ministry Inc | ||||||||||||
| PO Box 4757 | Poughkeepsie | NY | 12602 | NONE | PC | "The Farmworker Organizing Center empowers farmworkers in New York as they organize to win dignity and labor rights by ending racist exclusion from many statewide laws, such as denial of the right to overtime Pay or even a day of rest each week." | $10,000 | |||||
| Sacramento Regional CoalitionTo End | ||||||||||||
| 1331 Garden HighwaySuite 100 | Sacramento | CA | 95833 | NONE | PC | "Homeless Civil Rights Project - conduct discrimination survey - discrimination by law enforcement - belongings confiscated, citation, arrest; businesses, direct service providers [HIV/AIDS, sexual orientation, Transgender & immigration status] Goal is develop civil rights campaign based on results" | $10,000 | |||||
| ALLIANCE FOR GLOBAL JUSTICE-UNIDOS | ||||||||||||
| 225 EAST 26TH STREET | Tucson | AZ | 85713 | NONE | PC | "Access to Mexican-indigenous educational program services (MAS) banned by the State of Arizona and an Accompanying organizer training to preserve and expand the curriculum, despite illegality." | $9,600 | |||||
| RES PUBLICA-Wildfire Project | ||||||||||||
| 857 Broadway 3FL | New York | NY | 10003 | NONE | 501C3 | National convening of front-line groups organizing around economic, social, and ecological justice | $10,000 | |||||
| OAK HILL CDC-Worcester Green Low In | ||||||||||||
| 74 PROVIDENCE STREET | Worcester | MA | 01604 | NONE | PC | "A community organizer will continue to link together energy efficiency programs and funding sources with the aging building stock of the extremely low-income. This will include advocacy efforts on energy programs, Direct work helping housing partners, research, and publication of replicable results" | $10,000 | |||||
| SYRACUSE CENTER-Wks' Center of CeN | ||||||||||||
| 2013 E GENESEE ST | Syracuse | NY | 13210 | NONE | PC | "To advance our outreach to low-wage workers in Syracuse - particularly in the high-growth service industries Of retail, restaurant and hospitality - and to build a larger, more active, and more diversified membership." | $10,000 | |||||
| 7amleh | ||||||||||||
| NONE | NC | "Establish a training project of 6 workshops, enabling Palestinian activists throughout Israel and the Opt for increased social media tools to address human rights abuses." | $15,000 | POBox 99604 | Haifa | OC | 31996 | |||||
| STUDENT FARMWORKER-Alliance Fair Fo | ||||||||||||
| PO Box 603 | Immokalee | FL | 34143 | NONE | PC | "Growing and strengthening the ally network of the Coalition of Immokalee Workers and building Upon the successes of the Campaign for Fair Food to work for justice for farmworkers nationwide" | $10,000 | |||||
| PEACE DEV'L FUND-Art Forces | ||||||||||||
| PO BOX 40250 | SAN FRANSICO | CA | 94140 | NONE | PC | "Creating a globally accessible multimedia archive on access to water, based on a year of media education Workshops offered in partnership with Palestine's EWASH: Emergency Water Sanitation Hygiene in the Gaza Strip and West Bank and the International Indian Treaty Council in the US" | $15,000 | |||||
| API WELLNESS CENTER-Asian Pacific I | ||||||||||||
| 730 POLK ST | SAN FRANCISCO | CA | 94109 | NONE | PC | "Establishing an intergenerational oral history project that explores queer Asian Pacific IslandersAnd their experiences with love and activism from the 60s-90s." | $10,000 | |||||
| FACTS ED FUND-California Families | ||||||||||||
| 1137 E Redondo Blvd | Inglewood | CA | 90302 | NONE | PC | "Developing CFASC from a start-up to a sustainable organization and expanding it to involve family members of All those who are incarcerated in addition to the family members of those in solitary confinement with the launch Of the Family Unity Network as a project of CFASC." | $10,000 | |||||
| Community Reporting Alliance | ||||||||||||
| Alliance20 West Avenue | Chester | NY | 10918 | NONE | PC | Library-based, youth-ed community news project in Ferguson, MO, where young people can use journalism tools with Professional support to explore local subjects that matter to them and to their community. | $10,000 | |||||
| Food Chain Workers Alliance | ||||||||||||
| 1730 W Olympic Blvd 300 | Los Angeles | CA | 90015 | NONE | SO I | "The pilot four-day training program of the new Food Justice Education Project will develop 8 worker-leaders, Who will then train others in their workplaces and communities to broaden worker participation in the food justice Movement in order to positively transform the food system for all." | $10,000 | |||||
| GREATER HOMEWOOD-Force-Upsetting | ||||||||||||
| 3503 N CHARLES ST | Baltimore | MD | 21218 | NONE | PC | "An educational program to train leaders to mobilize their communities in publicly supporting survivors of sexual abuse and rape as part Of The Monument Quilt, a crowd-sourced public art project to help survivors reconnect with their communities and provide public healing space" | $10,000 | |||||
| CRENULATED CO-New Settlement P A C | ||||||||||||
| 247 WEST 37TH STREET 4TH FL | NEW YORK | NY | 10018 | NONE | PC | "The District 9 New Teacher Mentoring Initiative is an innovative initiative coordinated by the New Settlement Parent Action Committee (PAC) That will train teacher mentors and pilot community-led professional development for educators on family engagement in a struggling Bronx District." | $10,000 | |||||
| Prison Justice League | ||||||||||||
| PO Box 49988 | Austin | TX | 78765 | NONE | PC | "Development of the Prisoner Resource and Organizing Center (PROC) to challenge inhumane conditions inside prisons, educate And train community members impacted by incarceration, and holds the state accountable for actions that support mass incarceration." | $10,000 | |||||
| SEVENTH GENERATION FUND-Sacred Plac | ||||||||||||
| PO BOX 4569 | ARCATA | CA | 95518 | NONE | PC | "To convene and catalyze tribal communities and regional and global partners to bring awareness to and contribute Possible solutions to both the local and global issue of industrial scale development on desert ecosystem." | $10,000 | |||||
| SF World Music Festival | ||||||||||||
| 1007 General Kennedy Ave SUITE 215 | San Francisco | CA | 94129 | NONE | 501C3 | "To launch THE XI PEI KUN IMMIGRANT MASTERS INITIATIVE, which will provide under-employed Bay Area immigrant music Masters with the professional development services and job opportunities to help them survive and grow a thriving music career in America." | $10,000 | |||||
| THOMAS MANN CENTER-Shalefield Justi | ||||||||||||
| 5129 PENN AVENUE | PITTSBURGH | PA | 15224 | NONE | PC | "Bringing together college students, people from the front lines of Environmental Justice struggles, and Environmental Justice Organizers for a week of education and movement building." | $7,500 | |||||
| GRAND ASPIRATIONS-Soulardarity | ||||||||||||
| 413 WACOUTA STREET STE 400 | ST PAUL | MN | 55102 | NONE | PC | "For leadership and membership development and co-op education of a self-sustaining cooperative pursuing community-owned solar Streetlights and collaborative solutions to energy poverty in Highland Park, MI - a small city inside of Detroit." | $10,000 | |||||
| Stonewall Youth | ||||||||||||
| PO Box 7383 | Olympia | WA | 98507 | NONE | PC | "Building and sharing a sustainable model of youth organizing: providing the training, resources and support necessary For youth within Stonewall Youth." | $8,500 | |||||
| PEOPLE'S COMM ORG-Ugnayan Youth | ||||||||||||
| 300 W CESAR CHAVEZ AVENUE | LOS ANGELES | CA | 90012 | NONE | PC | "Providing leadership/community organizing training to low-income/working class youth of Philippine ancestry in NYC through Our 6-week summer internship program and consistent weekly youth organizing and programming throughout the year." | $12,000 | |||||
| UNITED METHODIST-Workers' Advice | ||||||||||||
| 475 RIVERSIDE DR RM 1503 | NEW YORK | NY | 10115 | NONE | 503C3 | "Workforce training and empowerment workshops for Palestinian women in Israel to teach them how to advocate for themselves, Identify employment, work with employers, and overcome obstacles to working outside the village." | $10,000 | |||||
| Center for Constitutional Rights | ||||||||||||
| 666 Broadway 7th floor | New York | NY | 10012 | NONE | PC | General support | $3,000 | |||||
| CENTER FOR NEW IDEAS-Hands Up Unite | ||||||||||||
| 438 N Skinker St | St Louis | MO | 63130 | NONE | NC | General support | $3,000 | |||||
| US Campaign to End the Occupation | ||||||||||||
| PO Box 21539 | WASHINGTON | DC | 20009 | NONE | PC | General support | $1,500 | |||||
| Bronx Freedom Fund | ||||||||||||
| 260 E 161st Street | Bronx | NY | 10451 | NONE | PC | General support | $5,000 | |||||
| NEW WORLD FOUNDATION-Justice League | ||||||||||||
| 666 West End Avenue | New York | NY | 10025 | NONE | PC | General support | $3,000 | |||||
| Health Gap | ||||||||||||
| 429 W 127th St 2nd Fl | New York | NY | 10027 | NONE | PC | General support | $4,000 | |||||
| VOCAL | ||||||||||||
| 80-A Forth Ave | Brooklyn | NY | 11217 | NONE | PC | general support of work organizing to end AIDS in New York City | $1,100 | |||||
| Picture the Homeless | ||||||||||||
| 2427 Morris Ave | BRONX | NY | 10468 | NONE | PC | GENERAL SUPPORT | $5,000 | |||||
| SE UPLIFT-Recode | ||||||||||||
| 5272 N Interstate 411 | Porland | OR | 97217 | NONE | PC | trains residents in community organizing so they can engage in participatory democracy to transition Oregon to using performance based code | $10,000 | |||||
| TISHREEN | ||||||||||||
| NONE | NC | TO ESTABLISH A GROUP OF ARAB PALESTINNIAN WOMEN ACTIVISTS IN TAYBEH ISREAL WHO WILL SERVE AS GRASSROOTS ORGANIZERS | $10,000 | SOUTHERN 24 STREET PO BOX 2203 | TAYBEH | TAYBEH | IS | 4040000 | ||||
| CIVIC | ||||||||||||
| PO BOX 40677 | SAN FRANCISCO | CA | 94140 | NONE | 501C3 | TO END THE ISOLATION AND HUMAN RIGHTS ABUSES OF PEOPLE IN US IMMIGRATION AND DETENTION | $10,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $485,060 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $158,129 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,351 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $740,330 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $901,820 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $901,820 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | KWLLC | CategoryTxt |
| Amt | $1,313 | Amt |
| Net Investment Income | $1,247 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $66 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COMPUTER | PropertyDesc |
| Acquired | 2014-09-16 | AcquiredDt |
| Cost Or Other Basis | $2,328 | CostOrOtherBasisAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Rt | 0.2000 | Rt |
| Current Year Expense | $466 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $1,862 | |||
| Machinery and Equipment | $2,328 | $466 | $1,862 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $289 | $275 | $14 | |
| FILING FEES-NEW YORK STATE DEP.OF LAW | $250 | $238 | $12 | |
| INVESTMENT EXPENSE | $97,765 | $97,765 | $4,888 | |
| MEETING EXPENSES | $177 | $168 | $9 | |
| OFFICE EXPENSE | $426 | $405 | $21 | |
| PAYROLL SERVICE FEES | $1,440 | $1,368 | $72 | |
| POSTAGE/DELIVERY | $399 | $379 | $20 | |
| REIMBURSEMENT | $168 | $160 | $8 | |
| TELEPHONE | $495 | $470 | $25 | |
| WEBSITE MAINTENANCE/FEES | $11,892 | $11,297 | $595 | $11,892 |
| WORKER COMPENSATION | $352 | $334 | $18 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $3,351 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $267 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $267 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAXES | $8,278 | $7,864 | $414 |
| FOREIGN TAXES | $2,483 | $2,359 | $124 |
| PAYROLL TAXES | $2,996 | $2,846 | $150 |
Comments