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SPRUCE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SPRUCE INC (EIN 46-3555425)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-29
IRS object ID
201423029349200532
Schema version
2013v3.1
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)
Return2014-10-29T13:14:07-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FredrickZink & Associates PC CPAsBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1954 East 2nd Avenue 201AddressLine1
CityDurangoCity
StateCOState
ZIP Code813015111ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463555425EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Silver SPRUCE Academy IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone9707593415PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line140031 Hwy 160AddressLine1
CityBayfieldCity
StateCOState
ZIP Code81122ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNatalie HowardPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2014-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSidny K ZinkPreparerPersonNm
PTINP00158895PTIN
Phone9702470506PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.silverspruceacademy.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,796GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,867ContributionsGiftsGrantsEtcAmt
Program Service Revenue$113,972ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$953OtherRevenueTotalAmt
Total Revenue$135,796TotalRevenueAmt
Salaries Other Comp Empl Bnft$49,481SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,439FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,377OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$487PrintingPublicationsPostageAmt
Other Expenses Total$36,745OtherExpensesTotalAmt
Total Expenses$107,529TotalExpensesAmt
Excess Or Deficit For Year$28,267ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$28,267NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
EOY$24,486EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$4,534EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$29,020EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$753EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,267EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSilver SPRUCE Academy provides educational enrichment programs and courses to students and families throughout the Four Corners Area, in collaboration with our educational organizations. SPRUCE stands for Supplemental Programs Utilized in Curriculum Education.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSPRUCE provides services through a single program with different class options. Group and individual sessions are offered in enrichment programs and courses, tutoring, and annual testing for homeschooling families. In 2013-2014, over 150 participants were served.DescriptionProgramSrvcAccomTxt
Grants And Allocations$92,304GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,304TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Luri Owen
Chair1.00$0
Eric Spady
Co-Chair1.00$0
Jamie McDonald
Secretary1.00$0
Henessey Harrmann
Treasurer1.00$0
Susan Visser
Director1.00$0
Judy Spady
Director1.00$0
Natalie Horn-Howard
Executive Dir.40.00$14,583
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptYes (true)ChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJanna SchmutzPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line140031 Hwy 160AddressLine1
CityBayfieldCity
StateCOState
ZIP Code81122ZIPCode
FieldValueIRS element (for citing)
Phone9707998844PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

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 E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Miscellaneous Revenue $953
Other Expenses.1001Advertising and Promotion $418
Other Expenses.1005Travel $761
Other Expenses.1Supplies $9898
Other Expenses.2Donated Facilities $8100
Other Expenses.3Donated Services $5190
Other Expenses.4Subscriptions $2687
Other Expenses.5Other Donations $2152
Other Expenses.6Professional Development $2079
Other Expenses.7Registration Fees $1929
Other Expenses.8Activities $1798
Other Expenses.9Donated Supplies $1222
Other Expenses.11Meetings $330
Other Expenses.12Food $166
Other Expenses.14Bank fees $9
Other Expenses.15Other costs $6
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4048
Other Assets.1004Miscellaneous - Beginning $0 Miscellaneous - Ending $486
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $753
Changes to Organizing or Governing DocumentsAll organizational documents were created and adopted by the board, some still pending approval.

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