SPARK MINISTRY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPARK MINISTRY (EIN 20-8958283)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-17
- IRS object ID
- 201323219349200602
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-17T19:56:00-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208958283 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPARK MINISTRY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPAR | NameControl |
| Phone | 9728971610 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6413 TEAL COURT | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA L HORNER | Name |
| Title | TREASURERDIRECTOR | Title |
| Phone | 2148509111 | Phone |
| Date Signed | 2013-11-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.SPARKMINISTRY.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 182859 | GrossReceipts |
| Contributions Gifts Grants Etc | 104495 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 55206 | ProgramServiceRevenue |
| Fundraising Gross Income | 22933 | FundraisingGrossIncome |
| Special Events Direct Expenses | 9415 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13518 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 225 | OtherRevenueTotal |
| Total Revenue | 173444 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 300 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 200 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1248 | PrintingPublicationsPostage |
| Other Expenses Total | 168096 | OtherExpensesTotal |
| Total Expenses | 169844 | TotalExpenses |
| Excess Or Deficit For Year | 3600 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39671 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -215 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 43056 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39671 | BOY |
| EOY | 43056 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39671 | BOY |
| EOY | 43056 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39671 | BOY |
| EOY | 43056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | WOMEN'S MISSION TRIPS TO HOMELESS SHELTERS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | MISSION TRIPS SPARK MINISTRY ORGANIZED 3 NATION WIDE MISSION TRIPS IN 2012 THAT PROVIDED 220 LESS FORTUNATE WOMEN LIVING IN LONG TERM SHELTERS A RETREAT W BIBLE STUDY WORSHIP ENTERTAINMENT AND ENCOURAGEMENT. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 151711 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 151711 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|
| SPARK MINISTRY | |||
| FOUNDEREXECUTIVE | 20.00 | 0 | 0 |
| SPARK MINISTRY | |||
| VICE-PRESIDENTDIRECTOR | 5.00 | 0 | 0 |
| SPARK MINISTRY | |||
| PRESIDENTDIRECTOR | 1.00 | 0 | 0 |
| SPARK MINISTRY | |||
| TREASURERDIRECTOR | 15.00 | 0 | 0 |
| SPARK MINISTRY | |||
| VICE-PRESIDENTDIRECTOR | 1.00 | 0 | 0 |
| SPARK MINISTRY | |||
| SECRETARYDIRECTOR | 1.00 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA L HORNER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3525 RANCHERO ROAD | AddressLine1 |
| City | PLANO | City |
| State | TX | State |
| ZIP Code | 75093 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2148509111 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Tot Number Of Oth Empl Paid Over100k | 0 | TotNumberOfOthEmplPaidOver100k |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Tot Num Cntrct Pd Over100 K Prof Ser | 0 | TotNumCntrctPdOver100KProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
| Total Number Of Supported Orgs | 1 | TotalNumberOfSupportedOrgs |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104495 | CurrentTaxYear |
| Total | 417138 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 88284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 108973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104495 | CurrentTaxYear |
| Total | 417138 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 105153 | AmountsSubstContributorsTotal |
| Public Support Total170 | 311985 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 10013 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23158 | CurrentTaxYear |
| Total | 40870 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 458008 | TotalSupport |
| Gross Receipts From Admissions Etc | 347373 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | .00681 | PublicSupportPertcentage170 |
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0.0 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.0 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0 | PriorYrInvestIncomePercentage |
| Facts And Circumstances Test | OTHER INCOME 22933 IS FROM A FUNDRAISING EVENT AND 225 IS FROM | FactsAndCircumstancesTest |
| General Explanation | THE SALES OF A COOKBOOK PRODUCED BY SPARK MINISTRY TOTAL 23158 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | LINE 8 OTHER REVENUE SALES FROM A COOKBOOK PRODUCED BY SPARK MINISTRY- 225 | Explanation |
Comments