SPARKPLUG FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SPARKPLUG FOUNDATION (EIN 33-1033952)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-29
- IRS object ID
- 201222429349100407
- Schema version
- 2011v1.2
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-29T11:35:01-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 29 Broadway 1412 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 100063267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | 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 | 2012-08-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ross Wisdom CPA | Name |
| Phone | 2129860892 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6485283 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 125 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1461 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1461 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 1461 | InterestOnSavingsAdjNetIncm |
| Dividends Rev And Expnss | 133540 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 133540 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 133540 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | 184865 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 2321093 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 184865 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 27718 | NetSTCGAdjNetIncm |
| Other Income Rev And Expnss | 54 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 54 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 320045 | TotalRevenueAndExpenses |
| Total Net Investment Income | 319920 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 162719 | TotalAdjustedNetIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 30000 | OthEmplSlrsWgsRevAndExpnss |
| Legal Fees Rev And Expnss | 500 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 475 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 25 | LegalFeesAdjNetIncm |
| Accounting Fees Rev And Expnss | 6150 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 5843 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 307 | AccountingFeesAdjNetIncm |
| Taxes Rev And Expnss | 7487 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 5028 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 2459 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 84518 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 84338 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 4226 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 128655 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 95684 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 7017 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 317923 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 317923 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 446578 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 95684 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 7017 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 317923 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -126533 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 224236 | NetInvestmentIncome |
| Adjusted Net Income | 155702 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 14390 | CashBOY |
| Cash EOY | 23577 | CashEOY |
| Cash EOYFMV | 23577 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 659952 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 615665 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 615665 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 854995 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 624987 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 624968 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 4050977 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 4185345 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 5210337 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 6833 | InvestmentsOtherBOY |
| Investments Other EOY | 10736 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 10736 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 5587147 | TotalAssetsBOY |
| Total Assets EOY | 5460310 | TotalAssetsEOY |
| Total Assets EOYFMV | 6485283 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 5000 | LoansFromOfficersBOY |
| Loans From Officers EOY | 5000 | LoansFromOfficersEOY |
| Other Liabilities BOY | 304 | OtherLiabilitiesBOY |
| Total Liabilities BOY | 5304 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5000 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 5581843 | RetainedEarningsBOY |
| Retained Earnings EOY | 5455310 | RetainedEarningsEOY |
| Total Net Assets BOY | 5581843 | TotalNetAssetsBOY |
| Total Net Assets EOY | 5455310 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 5587147 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 5460310 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5581843 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -126533 | ExcessOfRevenueOverExpenses |
| Subtotal | 5455310 | Subtotal |
| Total Net Assets Fund Balances EOY | 5455310 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 184865 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 27718 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 349101 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6285752 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.05554 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 337264 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 6174534 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05462 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 305164 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5806265 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.05256 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 338347 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 6474062 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05226 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 263760 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5045839 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.05227 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.26725 | TotalDistributionRatio |
| Average Distribution Ratio | 0.05345 | AverageDistributionRatio |
| Net Noncharitable Assets | 6583215 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 351879 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2242 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 354121 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 317923 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 4485 | InvestmentIncomeExciseTax |
| Subtotal | 4485 | Subtotal |
| Tax Based On Investment Income | 4485 | TaxBasedOnInvestmentIncome |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 56 | PenaltyForUnderpayment |
| Tax Due | 4541 | 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 | 29 BROADWAY STE 1412 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10006 | 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 | 5749435 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 934032 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6683467 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 6683467 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 100252 | CashDeemedCharitable |
| Net Noncharitable Assets | 6583215 | NetNoncharitableAssets |
| Minimum Investment Return | 329161 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 329161 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 4485 | TaxBasedOnInvestmentIncome |
| Total Tax | 4485 | TotalTax |
| Distributable Amount Before Adj | 324676 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 324676 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 324676 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 317923 | ExpensesAndContributions |
| Qualifying Distributions | 317923 | QualifyingDistributions |
| Adj Qualifying Distributions | 317923 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 324676 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 4644 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 15483 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 28859 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 39447 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 88433 | TotalExcessDistriCarryover |
| Qualifying Distributions | 317923 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 317923 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 6753 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 6753 | ExcessDistriCyovAppliedCY |
| Total Corpus | 81680 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 81680 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 13374 | ExcessFromYear3 |
| Excess From Year2 | 28859 | ExcessFromYear2 |
| Excess From Year1 | 39447 | ExcessFromYear1 |
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: 10/15/2011 APPLICATION DATE: 10/31/2011 | 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 (46 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| FUSION PARTNERSHIPS INC | |||||||
| 1601 GUILDFORD AVE 2 SOUTH | BALTIMORE | MD | 21202 | NONE | 501C3 | For the project of "voice of the earth" , which provides learning experiences in green economy job skills and sustainability education. | $5,500 |
| DONKEY SADDLE PROJECTS | |||||||
| 5932 42ND AVE SW | SEATTLE | WA | 98136 | NONE | 501C3 | General support | $1,000 |
| WOMEN MAKE MOVIES | |||||||
| 462 BROADWAY | NEW YORK | NY | 10013 | NONE | 501C3 | Film project | $5,000 |
| BIRTHRIGHT UNPLUGGED | |||||||
| 8 KING ST | CAMBRIDGE | MA | 02140 | NONE | 501C3 | General support | $4,000 |
| ARTREK | |||||||
| 170 W 73RD STREET 3 | NEW YORK | NY | 10023 | NONE | 501C3 | General support | $1,000 |
| JEWISH VOICE FOR PEACE | |||||||
| 1611 TELEGRAPH | OAKLAND | CA | 94612 | NONE | 501C3 | General support matching grant | $7,000 |
| AMERICAN FRIENDS OF THE EPISCOPAL D | |||||||
| 25 OLD KINGS HIGHWAY | DARIEN | CT | 06820 | NONE | 501C3 | Drama project in Ramallah | $9,900 |
| HEALTH CAP COALTION | |||||||
| 429 127TH STREET | NEW YORK | NY | 10027 | NONE | 501C3 | Support for Queerocracy Project | $8,000 |
| HEALTH GAP | |||||||
| 53 ARNOLD STREET | PROVIDENCE | RI | 02906 | NONE | 501C3 | Support for internatiaonal AIDS confgerence march mobilization | $10,000 |
| QUEERS FOR ECONOMIC JUSTICE | |||||||
| 147 W 24TH STREET | NEW YORK | NY | 10011 | NONE | 501C3 | General support | $10,000 |
| PUSH BUFFLO | |||||||
| 271 GRANT ST | BUFFALO | NY | 14213 | NONE | 501C3 | General support | $10,000 |
| GRASSROOT INTERNATIONAL | |||||||
| 179 BOYLLSTON ST 4TH FL | BOSTON | MA | 02130 | NONE | 501C3 | General support | $10,000 |
| RECONSTRUCTION INC | |||||||
| PO BOX 7691 | PHILADELPHIA | PA | 19101 | NONE | 501C3 | Training of formerly incarcerated young people as organizers | $6,000 |
| TENNESSEE IMMIGRANT AND REFUGEE RIG | |||||||
| 446 METROPLEX DRIVE BLD A SUITE 224 | NASHVILLE | TN | 37207 | NONE | 501C3 | Leadership and tech training for immigrant workers | $9,000 |
| WILLIAMSPORT GUARDIAN INC | |||||||
| 423 RURAL AVE | WILLIAMSPORT | PA | 17701 | N/A | 501C3 | Training for WXPI Williamsport Community Radio volunteers | $3,616 |
| WESTERN REGIONAL ADVOCACY PROJECT | |||||||
| 2940 16TH | SAN FRANCISCO | CA | 94103 | NONE | 501C3 | First community congress to promote affordable housing | $7,000 |
| CENTER FOR TRADITIONAL MUSIC AND DA | |||||||
| 32 BROADWAY SUITE 1314 | NEW YORK | NY | 10004 | NONE | 501C3 | Recording of Ukrainian folksings in Chernobyl region prior to 1986 disaster | $5,000 |
| TURNING POINT FOR WOMEN AND FAMILIE | |||||||
| PO BOX 670086 | FLUSHING | NY | 11267 | NONE | 501C3 | Youth-led organizing campaign against hate crimes and bullying of Muslim youth | $5,000 |
| URBAN JUSTICE CENTER | |||||||
| 123 WILLIAM STREET 16TH FL | NEW YORK | NY | 10038 | N/A | 501C3 | Organizing of homeless LGBTQQ youth | $10,000 |
| LGBT LABOR LEADERSHIP INITIATIVE | |||||||
| 815 16TH ST NW | WASHINGTON | DC | 20006 | NONE | 501C3 | Training program for LGBT union members | $6,280 |
| RICHMOND COOPERATIVE BUSINESS INCUB | |||||||
| 979MF ST SUITE A-1 | DAVIS | CA | 95616 | NONE | 501C3 | Infrastructure for worker cooperative incubator and co-op | $7,070 |
| COMMUNITY MUSIC WORKS | |||||||
| 1392 WESTMINSTER ST | PROVIDENCE | RI | 02909 | NONE | 501C3 | Traditional fiddle teaching project | $6,000 |
| NEW ISRAEL FUND | |||||||
| 330 7TH AVE 11TH | NEW YORK | NY | 10001 | N/A | 501C3 | Womens project, Women in the Council | $10,000 |
| EVOLVE FOUNDATION | |||||||
| 113 VA PELT STREET | PHILADELPHIA | PA | 19103 | NONE | 501C3 | Organizing community on issue of "fracking" | $10,000 |
| LEVINE SCHOOL OF MUSIC | |||||||
| 2801 UPTON ST NW | WASHINGTON | DC | 20016 | NONE | 501C3 | Debut CD | $3,367 |
| ALWAN FOR ARTS CO LIZ BEHREND | |||||||
| 16 BEAVER ST 501 | NEW YORK | NY | 10013 | NONE | 501C3 | Creative writing training for Palestinians | $8,300 |
| NEEL MURGAI ENSEMBLE | |||||||
| 644 W 204TH STREET | SAUGERTIES | NY | 12477 | NONE | 501C3 | Recording for cross-cultural composition for sitar, tabla and string quartet | $5,000 |
| MARTIN LUTHER KING JR FREEDOM CENTE | |||||||
| 333 E 8TH STREE | OAKLAND | CA | 94606 | NONE | 501C3 | Teach-ins on popular economics and education | $7,500 |
| LA MUJER OBRERAMERCADO MAYAPAN | |||||||
| 2000 TEXAS AVE | EL PASO | TX | 79901 | NONE | 501C3 | Support for social-purpose business of women displaced from El Paso's garment industry | $2,500 |
| TRI-CENTRIC FOUNDATION INC | |||||||
| PO BOX 22935 | BROOKLYN | NY | 11202 | NONE | 501C3 | Recording of original chamber music composition | $3,050 |
| NEW YORK FOUNDATION OF THE ARTS | |||||||
| 644 W 204TH STREET | NEW YORK | NY | 10034 | N/A | 501C3 | CD of 12 original songs | $5,000 |
| NEW ISRAEL FUND | |||||||
| 330 7TH AVE 11TH FL | NEW YORK | NY | 10001 | N/A | 501C3 | Supporting non-violent democratic movements in Israel and West Bank | $9,340 |
| GLOBAL EXCHANGE | |||||||
| 2017 MISSION ST 2ND FL | SAN FRANCISCO | CA | 94110 | N/A | 501C3 | Corporate involvement in Israeli occupation | $10,000 |
| THE EMERGENCE COMMUNITY ARTS COLLECTIVE | |||||||
| 733 EUCLID ST NW | WASHINGTON | DC | 20001 | N/A | 501C3 | Organizing for equitable development in Washington DC | $6,000 |
| OLDPU dba TEXAS CIVIL RIGHTS PROJEC | |||||||
| PO BOX 188 | SAN JUAN | TX | 78589 | NONE | 501C3 | Jumpstarting grassroots participation of fledgling workers' center | $10,000 |
| EYAK PRESERVATION COUNCIL | |||||||
| PO BOX 460 | CORDOVA | AK | 99574 | NONE | 501C3 | Outreach campaign among Athabascan tribes re: destructive development and preservation of culture and wild salmon habitat | $5,000 |
| EPOCA | |||||||
| 5 PLEASANT STREET 3RD FL | WORCESTER | MA | 01608 | N/A | 501C3 | Ban the Box campaign (compiance by landlords and employers with new state law | $4,000 |
| ECUADORIAN INTERNATIONAL CENTER | |||||||
| 34-47 76TH STREET | JACKSON HEIGHTS | NY | 11372 | NONE | 501C3 | Advance green cleaning worker cooperative | $10,000 |
| CITIZEN COAL COUNCIL | |||||||
| 34-47 76TH STREET | JACKSON HIGHTS | NY | 11372 | N/A | 501C3 | Workshop to learn laws affecting coalfield citizens | $6,000 |
| FUND FOR THE CITY OF NEW YORK | |||||||
| 121 AVE OF AMERICA | NEW YORK | NY | 10013 | NONE | 501C3 | Saving Boys and Girls High School from closure | $10,000 |
| THE WORKING WORLD INC | |||||||
| 228 PARK AVE SOUTH | NEW YORK | NY | 10003 | NONE | 501C3 | Cooperative center for immigrant youth and allies | $9,500 |
| ABRAB AMERICAN ACTION NETWORK | |||||||
| 3148 W 63RD ST | CHICAGO | IL | 60629 | NONE | 501C3 | Coalition to Protect Peoples' Rights project | $10,000 |
| NON-PROFIT ASSISTANCE CENTER | |||||||
| 1618 SOUTH LANE STREET 201 | SEATTLE | WA | 98144 | NONE | 501C3 | Building leadership in Seattle LGBTQ community | $5,000 |
| CHINESE FOR AFFIRMATIVE ACTION | |||||||
| 17 WALTER U LUM PLACE | SAN FRANCISCO | CA | 94108 | NONE | 501C3 | Solidarity Summer project for South Asian youth | $4,000 |
| AL-BUSTAN SEEDS OF FULTURE | |||||||
| 526 S 46TH STREET | PHILADELPHIA | PA | 19143 | NONE | 501C3 | Arab music concert series | $10,000 |
| AFRICAN AMERICAN CLUB OF WEST PASCO | |||||||
| 10803 HALE STREET | PORT RICHEY | FL | 34668 | NONE | 501C3 | GED prep and colleage readiness program | $8,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 317923 | 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 | 1461 | RelatedOrExemptFunctionIncome |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 133540 | RelatedOrExemptFunctionIncome |
Other Investment Income Part VII OtherInvestmentIncomePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 54 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 184865 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 319920 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 319920 | 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 | $6,150 | Amount |
| Net Investment Income | 5843 | NetInvestmentIncome |
| Adjusted Net Income | 307 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $500 | Amount |
| Net Investment Income | 475 | NetInvestmentIncome |
| Adjusted Net Income | 25 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| WEBSITE MAINTENANCE/FEES | 784 | 745 | 39 |
| TELEPHONE | 564 | 536 | 28 |
| POSTAGE/DELIVERY | 353 | 335 | 18 |
| PAYROLL SERVICE FEES | 1134 | 1077 | 57 |
| OFFICE EXPENSE | 217 | 206 | 11 |
| MEETING EXPENSES | 235 | 223 | 12 |
| INVESTMENT EXPENSE | 80914 | 80914 | 4046 |
| FILING FEES-NEW YORK STATE DEP.OF LAW | 250 | 238 | 12 |
| BANK CHARGES | 67 | 64 | 3 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Investment Income | Description |
| Revenue And Expenses Per Books | 54 | RevenueAndExpensesPerBooks |
| Net Investment Income | 54 | NetInvestmentIncome |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Adjusted Net IncomeAdjustedNetIncome | Net Investment IncomeNetInvestmentIncome |
|---|---|---|---|
| PAYROLL TAXES | $2,459 | 2459 | |
| FOREIGN TAXES | $5,028 | 5028 |
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