SPARKPLUG FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-24
- IRS object ID
- 201302059349100510
- Schema version
- 2012v2.0
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-24T11:37:58-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kimerling & Wisdom LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Broadway Suite 1105 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 331033952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SPARKPLUG FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPAR | NameControl |
| Phone | 8778668285 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PARK W FINANCE STATION PO BOX 20956 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FELICE GELMAN | Name |
| Title | Trustee | Title |
| Date Signed | 2013-07-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ross Wisdom CPA | Name |
| PTIN | P00163343 | PTIN |
| Phone | 2129860892 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6986278 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 14019 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 26 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 26 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 26 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 160220 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 160220 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 160220 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 333077 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2506446 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 333077 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 4100 | OtherIncomeRevAndExpnss |
| Total Revenue And Expenses | 511442 | TotalRevenueAndExpenses |
| Total Net Investment Income | 493323 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 160246 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 30000 | OthEmplSlrsWgsRevAndExpnss |
| Accounting Fees Rev And Expnss | 5381 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 5112 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 269 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 10912 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 8316 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 2596 | TaxesAdjNetIncm |
| Printing And Pub Rev And Expnss | 4502 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 4277 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 225 | PrintingAndPubAdjNetIncm |
| Other Expenses Rev And Expnss | 85092 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 84854 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 4255 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 378 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 135887 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 102559 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 7345 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 378 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 319982 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 319982 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 455869 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 102559 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 7345 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 320360 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 55573 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 390764 | NetInvestmentIncome |
| Adjusted Net Income | 152901 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 23577 | CashBOY |
| Cash EOY | 45932 | CashEOY |
| Cash EOYFMV | 45932 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 615665 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 836549 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 836549 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 624987 | InvestmentsGovtObligBOY |
| Investments Corp Stock BOY | 4185345 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 4624384 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 6094779 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 10736 | InvestmentsOtherBOY |
| Investments Other EOY | 9018 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 9018 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 5460310 | TotalAssetsBOY |
| Total Assets EOY | 5515883 | TotalAssetsEOY |
| Total Assets EOYFMV | 6986278 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 5000 | LoansFromOfficersBOY |
| Loans From Officers EOY | 5000 | LoansFromOfficersEOY |
| Total Liabilities BOY | 5000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5000 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 5455310 | RetainedEarningsBOY |
| Retained Earnings EOY | 5510883 | RetainedEarningsEOY |
| Total Net Assets BOY | 5455310 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5510883 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5460310 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5515883 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5455310 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 55573 | ExcessOfRevenueOverExpenses |
| Subtotal | 5510883 | Subtotal |
| Total Net Assets Fund Balances EOY | 5510883 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 333077 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -55810 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 317923 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6583215 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04829 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 349101 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6285752 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05554 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 337264 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 6174534 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05462 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 305164 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 5806265 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05256 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 338347 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 6474062 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.05226 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.26327 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05266 | AverageDistributionRatio |
| Net Noncharitable Assets | 6770534 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 356502 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 3908 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 360410 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 320360 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 7815 | InvestmentIncomeExciseTax |
| Subtotal | 7815 | Subtotal |
| Tax Based On Investment Income | 7815 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 1407 | TaxPaidWithExtension |
| Total Credits And Payments | 1407 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 100 | PenaltyForUnderpayment |
| Tax Due | 6508 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.sparkplugfoundation.org/ | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMERLING & WISDOM LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2129860892 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 BROADWAY SUITE 1105 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| EMMAIA 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 |
| FELICE GELMAN | ||||||
| PARK W STATION PO BOX 20956 | NEW YORK | NY | 10025 | Trustee | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 6065535 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 808104 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6873639 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 6873639 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 103105 | CashDeemedCharitable |
| Net Noncharitable Assets | 6770534 | NetNoncharitableAssets |
| Minimum Investment Return | 338527 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 338527 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 7815 | TaxBasedOnInvestmentIncome |
| Total Tax | 7815 | TotalTax |
| Distributable Amount Before Adj | 330712 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 330712 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 330712 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 320360 | ExpensesAndContributions |
| Qualifying Distributions | 320360 | QualifyingDistributions |
| Adj Qualifying Distributions | 320360 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 330712 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 13374 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 28859 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 39447 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 81680 | TotalExcessDistriCarryover |
| Qualifying Distributions | 320360 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 320360 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 10352 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 10352 | ExcessDistriCyovAppliedCY |
| Total Corpus | 71328 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 71328 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 3022 | ExcessFromYear4 |
| Excess From Year3 | 28859 | ExcessFromYear3 |
| Excess From Year2 | 39447 | ExcessFromYear2 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | YORAM GELMAN | ContributingManager |
| Contributing Manager | FELICE GELMAN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | THE SPARKPLUG FOUNDATION | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20956 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8778668285 | RecipientPhoneNumber |
| 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. | FormAndInfoAndMaterials |
| Submission Deadlines | CALL DATE: 10/15/2012 APPLICATION DATE: 10/31/2012 | SubmissionDeadlines |
| 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 | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (43 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Recipient Foundation StatusRecipientFoundationStatus | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jumpstart | ||||||||||||
| 1801 Avenue of the Stars Suite 210 | Los Angeles | CA | 90067 | NONE | to support the Project Hayei Sarah | $5,000 | ||||||
| ROSC | ||||||||||||
| 161 Stovepipe Alley | Monroe | ME | 04951 | NONE | Sustainability and expansion of Maine prisoner-and community-directed corrections and judicial reforms to increase democratic rights for all Mainers. | $4,985 | ||||||
| Neighbors of the Onondaga Nation | ||||||||||||
| 2013 E Genesee Street | Syracuse | NY | 13210 | NONE | to develop a broad alliance between the Haudenosaunee and New York State residents with the goals of honoring native treaties and protecting the Earth. | $10,000 | ||||||
| Mid South Peace Justice Center | ||||||||||||
| 573 Southern Ave | Memphis | TN | 38111 | NONE | support development of a co-operative screenprinting business to empower and employ individuals | $10,000 | ||||||
| Brazilian Immigrant Center | ||||||||||||
| 14 Harvard Avenue 2nd Floor | Allston | MA | 02134 | NONE | To launch the Domestic Workers Project of Fairfield County, to organize Domestic Workers. | $10,000 | 501C3 | |||||
| Prasant Radhakrishnan Ensemble | ||||||||||||
| 401 Monte Vista Avenue Apt 303 | Oakland | CA | 94611 | NONE | Creation of original work combining jazz and South Indian classical Carnatic music. | $5,000 | ||||||
| PCASC | ||||||||||||
| 2249 E Burnside St | Portland | OR | 97214 | NONE | to amplify public awareness of the PCASCs Prison Divestment Campaign. | $10,000 | 501C3 | |||||
| Casa Libre en la Solana | ||||||||||||
| 228 N 4th Avenue 2 | Tucson | AZ | 85705 | NONE | Implementation of book donation boxes and teach-ins to educate communities both inside and outside of prison | $10,000 | 501C3 | |||||
| Rabbis for Human Rights-North Ameri | ||||||||||||
| 333 Seventh Avenue | New York | NY | 10001 | NONE | Mobilizing American rabbis and Jewish communities, in partnership with Israeli and Palestinian communities, to prevent human rights abuses in East Jerusalem | $10,000 | 501C3 | |||||
| Prescott College | ||||||||||||
| 220 Grove Avenue | Prescott | AZ | 85716 | Startup general support to build the voice and power of diverse communities on the Arizona-Sonora border. | $10,000 | |||||||
| Out Now | ||||||||||||
| PO Box 5321 | Springfield | MA | 01101 | NONE | Organizing, supporting, and building the leadership of LGBTQ people in prisons across the United States | $10,000 | ||||||
| WESPAC Foundation | ||||||||||||
| 52 North Broadway | White Plains | NY | 10603 | support a cross-movement delegation to the World Social Forum Free Palestine in Brazil to build joint struggle between US grassroots movements and the Palestinian grassroots movement. | $5,000 | |||||||
| Pleasant Street Neighborhood Networ | ||||||||||||
| 301 Pleasant Street | Worcester | MA | 01609 | NONE | to push for the introduction of restorative justice practices into Massachusetts sentencing efforts | $10,000 | ||||||
| Young Women's Empowerment Project | ||||||||||||
| 2334 W Lawrence Ste 221 | Chicago | IL | 60625 | NONE | Grassroots organizing campaign Street Youth Rise Up | $10,000 | 501C3 | |||||
| WeCount Inc | ||||||||||||
| 201 N Krome Avenue Suites 240-260 | Homestead | FL | 33030 | NONE | To support community organizing against wage theft and county collaboration with ICE. | $5,000 | 501C3 | |||||
| The LaStraw Inc | ||||||||||||
| 2021 Stoneycreek Dr | High Point | NC | 27260 | NONE | Implement Community Mobilization Training in an extremely high poverty area of Guilford County | $3,999 | 501C3 | |||||
| Social and Environmental Entreprene | ||||||||||||
| 22231 Mulholland Hwy Suite 209 | Calabasas | CA | 91302 | NONE | support afterschool programs that inspire young girls to design and create. | $2,250 | ||||||
| Rhode Island Coalition for the Home | ||||||||||||
| 1070 Main Street Suite 202 | Pawtucket | RI | 02860 | NONE | Community organizing to expand the participation of women in affordable housing and homeless prevention policy reform in Rhode Island | $8,000 | 501C3 | |||||
| Pan Left Productions | ||||||||||||
| 631 S 6th Ave | Tucson | AZ | 85701 | NONE | Train and educate student youth in Tucson to organize and use their own media that focuses on restoring banned Mexican American Studies education in Arizona. | $5,000 | 501(C) | |||||
| Open Space Institute Inc | ||||||||||||
| 1350 Broadway Suite 201 | NEW YORK | NY | 10018 | NONE | train ten parents/grandparents to become school food advocates in their children's public school, offering them leadership skills, information about race and class-based disparities in the food system, and effective campaigns to create policy changes. | $8,300 | 501C3 | |||||
| Negev Coexistence Forum for Civil E | ||||||||||||
| NONE | support the development of an online resource center designed to confront the many myths and misconceptions about the Arab Bedouin community in the southern desert region of Israel, the Negev. | $9,444 | 501C3 | PO Box 130 | Omer | Omer | IS | 84965 | ||||
| Music 4 More | ||||||||||||
| PO Box 44601 | Baltimore | MD | 21236 | NONE | Music 4 More Classroom website and database development. | $5,000 | 501C3 | |||||
| Mighty Writers | ||||||||||||
| 1501 Christian Street | Philadelphia | PA | 19146 | NONE | Music 4 More Classroom website and database development. | $8,334 | 501C3 | |||||
| Middle East Children's Alliance MEC | ||||||||||||
| 1101 8th Street Suite 100 | Berkeley | CA | 94710 | NONE | sponsor a 9-day solidarity ride during which Palestinian actors and musicians will use Playback Theatre to perform the personal stories of community members throughout the West Bank. | $12,000 | ||||||
| Organizing and Leadership Training | ||||||||||||
| 1773 Dorchester Avenue | Boston | MA | 02124 | NONE | To develop a membership structure, worker-owned co-ops and an ally support network | $10,000 | ||||||
| Social Justice Learning Institute | ||||||||||||
| 664 E Regent Street | Inglewood | CA | 90301 | NONE | Building Urban Scholars: Training Youth to Be Health Advocates and Critical Teachers | $7,500 | 501C3 | |||||
| Kids Rethink New Orleans Schools | ||||||||||||
| 1001 S Broad Street | New Orleans | LA | 70130 | NONE | The Restorative Justice Project | $10,000 | 501C3 | |||||
| Jewish Voice for Peace | ||||||||||||
| 1611 Telegraph Ave Suite 550 | Oakland | CA | 94612 | NONE | Support for the We Divest campaign, a coalition-based effort of six organizations demanding that financial services giant, TIAA-CREF, divests from all companies that profit from the Israeli Occupation. | $7,000 | ||||||
| Health Global Access Project | ||||||||||||
| 429 W 127th St 2nd Fl | New York | NY | 10027 | NONE | QRASH: Queers Resisting All Street Harassment | $8,640 | ||||||
| Gedakina | ||||||||||||
| 285 Shutesbury Road | Leverett | MA | 01054 | NONE | promote literacy among young readers, preschool through middle school from across New Englands Native American rural, urban and reservation communities and that will combine reading and storytelling circles through which children develop an understanding and enjoyment of traditional and contemporary stories relevant to their lives, family and community history, and the world around them. | $7,500 | 501C3 | |||||
| Everyone Is Gay | ||||||||||||
| 237 Flatbush Avenue 153 | Brooklyn | NY | 11217 | NONE | design and distribute a curriculum that will augment Everyone Is Gays in-person presentations at middle and high schools. | $6,000 | ||||||
| Nobody Leaves Mid-Hudson | ||||||||||||
| 9 Lagrange Ave | Poughkeepsie | NY | 12603 | NONE | Purchase of materials (printer, ink, paper, shirts, yard signs, gas, etc.) to facilitate internal education and a recruitment push designed to cultivate particular member-leaders, double our membership, and increase our geographic range in order to make the organization self-sustaining. | $3,000 | ||||||
| Nistha Raj Trio | ||||||||||||
| 1451 Belmont Street 216 | Washington | DC | 20009 | NONE | Recording of cross-cultural collaboration between Hindustani Classical Violin, Progressive Hip Hop (Human Beatbox), and Post-Classical Cello. | $7,000 | ||||||
| DAMAYAN Migrant Workers Association | ||||||||||||
| 406 West 40th Street 3rd Floor | New York | NY | 10018 | NONE | Provide an opportunity for high school Filipino youth have a paid internship and training in community organizing. | $10,000 | 501C3 | |||||
| Music Team San Francisco | ||||||||||||
| 791 Myra Way | San Francisco | CA | 94127 | NONE | Hiring a development consultant. | $4,800 | 501C3 | |||||
| Common Ground of Eastern North Caro | ||||||||||||
| PO Box 1121 | Kinston | NC | 28501 | NONE | Hire professional landscape design assistance, and purchase recycling equipment needed to expand revenue-generating activity. | $2,000 | 501C3 | |||||
| Chicago Anti-Eviction Campaign | ||||||||||||
| 1401 E 75th St | Chicago | IL | 60619 | NONE | Organizing poor and working class tenants and homeowners in the Chicagoland area to inform the human right to housing | $10,000 | 501C3 | |||||
| Centro de Trabajadores Unidos en la | ||||||||||||
| 2511 E Franklin Ave | Minneapolis | MN | 55406 | NONE | Funding will support the CTUL Leadership School, developing the leadership of five retail cleaning workers to be organizers in the Campaign for Justice in Retail Cleaning. | $5,000 | 501C3 | |||||
| Casa Libre en la Solana | ||||||||||||
| Daily Planet Pubishing PO Box 158 | Tucson | AZ | 85702 | NONE | Implementation of book donation boxes and teach-ins to educate communities both inside and outside of prison | $6,730 | 501C3 | |||||
| Jewish Funds for Justice | ||||||||||||
| PO BOX 7870 | Oakland | CA | 94601 | NONE | The Domestic Work Innovation project seeks to improve worker and employer relationships in the domestic work industry through organizing domestic employers and working to create spaces for dialogue between domestic workers and their employers. | $7,000 | 501C3 | |||||
| Hope United | ||||||||||||
| 179 Power St | Providence | RI | 02906 | NONE | Direct action youth organizing program to push for student voice in Providence public schools | $8,000 | 501C3 | |||||
| Alliance for Global Justice | ||||||||||||
| 1247 E St SE | Washington | DC | 20003 | NONE | support the Lakota Elders Truth Tour part of the Lakota Solidarity Project (LSP) | $4,500 | 501C3 | |||||
| AIDS Project of Southern Vermont | ||||||||||||
| PO Box 1486 15 Grove Street | Brattleboro | VT | 05302 | NONE | Community assessment, organizing and training for rural LGBTQ community in Windham County, Vermont, and contiguous towns in New Ha | $8,000 | 501C3 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 319982 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 26 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 160220 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 4100 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 333077 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 497423 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 497423 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $5,381 | Amount |
| Net Investment Income | 5112 | NetInvestmentIncome |
| Adjusted Net Income | 269 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (13 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| WORKER COMPENSATION | 308 | 293 | 15 | |
| WEBSITE MAINTENANCE/FEES | 378 | 359 | 19 | 378 |
| TRAVEL | 320 | 304 | 16 | |
| TELEPHONE | 479 | 455 | 24 | |
| SURVEY | 78 | 74 | 4 | |
| REIMBURSEMENT | 134 | 127 | 7 | |
| POSTAGE/DELIVERY | 324 | 308 | 16 | |
| PAYROLL SERVICE FEES | 1313 | 1247 | 66 | |
| OUTSIDE CLERICAL | 685 | 651 | 34 | |
| OFFICE EXPENSE | 474 | 450 | 24 | |
| INVESTMENT EXPENSE | 80333 | 80333 | 4017 | |
| FILING FEES-NEW YORK STATE DEP.OF LAW | 250 | 238 | 12 | |
| BANK CHARGES | 16 | 15 | 1 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 4100 | RevenueAndExpensesPerBooks |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| PAYROLL TAXES | $2,362 | 2362 | |
| FOREIGN TAXES | $3,873 | 3873 | |
| FEDERAL TAXES | $4,677 | 234 | 4443 |
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