SPOON FOUNDATION: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPOON FOUNDATION (EIN 26-0712302)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-22
- IRS object ID
- 201111439349200201
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-22T16:42:37-00:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marshall J Miller dba TemComp Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 NW Vaughn St | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260712302 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spoon Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPOO | NameControl |
| Phone | 5039542524 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3227 NW Thurman Street | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cindy Kaplan | Name |
| Title | Executive Director | Title |
| Phone | 5039542524 | Phone |
| Date Signed | 2011-05-22 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marshall Miller | Name |
| Phone | 5032940961 | Phone |
| Date Prepared | 2011-05-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | www.spoonfoundation.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 141992 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 141953 | ContributionsGiftsGrantsEtc |
| Investment Income | 39 | InvestmentIncome |
| Total Revenue | 141992 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 52504 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 53977 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 750 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 161 | PrintingPublicationsPostage |
| Other Expenses Total | 60440 | OtherExpensesTotal |
| Total Expenses | 167832 | TotalExpenses |
| Excess Or Deficit For Year | -25840 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 52547 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26707 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51442 | BOY |
| EOY | 26707 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1105 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52547 | BOY |
| EOY | 26707 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52547 | BOY |
| EOY | 26707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | See attached Schedule O | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | See Schedule O See Attached | DescriptionProgramServiceAccom |
| Program Service Expenses | 154293 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 154293 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|
| Cindy Kaplan | ||||||||||
| 3227 NW Thurman St | Portland | OR | 97210 | Exec Dir | 030.00 | 0 | ||||
| Mishelle Rudzinski | ||||||||||
| 2386 NW Glisan 7 | Portland | OR | 97210 | Sec | 008.00 | 0 | ||||
| Dana Johnson | ||||||||||
| 1033 Lincoln Ave | St Paul | MN | 55105 | Dir | 002.00 | 0 | ||||
| John Himes | ||||||||||
| 6217 Ewing Ave | Edina | MN | 55140 | Dir | 003.00 | 0 | ||||
| John Ordway | ||||||||||
| 2008 French Camp Circle | Gold River | CA | 95670 | Dir | 001.00 | 0 | ||||
| Marshall Miller | ||||||||||
| 3414 NW Vaughn St | Portland | OR | 97210 | Dir | 001.00 | 0 | ||||
| Cynthia Barrigan | ||||||||||
| 7705 Woodshade Court | Fairfax Station | VA | 22039 | Dir | 001.00 | 0 | ||||
| David van Vuuren | ||||||||||
| 177 Rebels Roost Ct | Harpers Ferry | WV | 25425 | Dir | 001.00 | 0 | ||||
| Jeff Erlich | ||||||||||
| Dir | 001.00 | 0 | 96/69 Moo 6 | Chiang Mai | TH | 50300 | ||||
| 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marshall J Miller | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3414 NW Vaughn St | AddressLine1 |
| City | Portland | City |
| State | OR | State |
| ZIP Code | 97210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032940961 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | true | ForeignFinancialAccount |
| Foreign Financial Account Country | KZ | ForeignFinancialAccountCountry |
| Foreign Financial Account Country | KZ | ForeignFinancialAccountCountry |
| Foreign Office | true | ForeignOffice |
| Foreign Office Country | KZ | ForeignOfficeCountry |
| Foreign Office Country | KZ | ForeignOfficeCountry |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| 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 |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141953 | CurrentTaxYear |
| Total | 263239 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141953 | CurrentTaxYear |
| Total | 263239 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 263239 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 39 | CurrentTaxYear |
| Total | 39 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 39 | CurrentTaxYear |
| Total | 39 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32944 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 88342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141992 | CurrentTaxYear |
| Total | 263278 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 (21 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990-EZ Part III | Mission Statement Our mission is to improve the nutrition of orphaned, fostered, and adopted children so they can grow and thrive. We seek to a give as many orphans as possible the chance for healthy development b influence nutrition policies and procedures for orphans around the world c ensure that adopted children get the nutrition they need once they come home. | |
| Form 990-EZ Part III | Program Service Accomplishments Completed a comprehensive baseline nutritional assessment of 250 orphaned children ages 6-36 months living in ten of Kazakhstans Baby Houses. Of the children tested, 27 are undersized and 30 have iron-deficiency anemia. Trained a team of Kazakhstani psychologists to evaluate the psychomotor development of 206 Baby House children. Preliminary results show that 85-90 of these children exhibit development delays, which is likely related to insufficient nutrition. Created dietary standards and a new menu for Kazakshstans Baby Houses, per the request of the Kazakhstan Ministry of Health. Commenced a pilot project to determine best nutrition practices. Conditions being evaluated include 1 current dietary practice, 2 current dietary practice plus vitamin /mineral supplement, 3 implementation of new menu. | 28 |
| Form 990-EZ Part III | Developed and launched website, www.adoptionnutrition.org, to educate parents and professionals on the unique nutritional and feeding needs of adoppted and fostered children. | 28 |
| Form 990-EZ, Part I, Line 16, Other Expenses Travel 8,656 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 2,098 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 39 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,644 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Telephone 614 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Bank Charges 252 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Licenses Fees 100 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Data Base 50 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Design Production Materials 172 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Website Design 1,924 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Misc Program Costs 1,333 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Automobile Expense 412 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Misc Costs 5,237 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,420 | ||
| Form 990-EZ, Part I, Line 16, Other Expenses Project Costs 35,489 | ||
| Form 990-EZ, Part II, Line 24, Other Assets Organizational Costs Beginning of year 1,005, | ||
| End of year 0 | ||
| Form 990-EZ, Part II, Line 24, Other Assets Other Beginning of year 100, End of year 0 |
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