SPUR COMMUNITY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPUR COMMUNITY FOUNDATION INC (EIN 81-2375057)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-08
- IRS object ID
- 202432219349301773
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-08T17:58:22-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264022510 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS & CO PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY STE 100 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812375057 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPUR COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPUR | BusinessNameControlTxt |
| Phone | 2084502600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6184 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL NIE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2084502600 | PhoneNum |
| Signature | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRYCE MORRISON | PreparerPersonNm |
| PTIN | P02154746 | PTIN |
| Phone | 2083338965 | PhoneNum |
| Preparation | 2024-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY WILSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6184 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,542,898 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPURFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | SPUR'S MISSION IS TO INSPIRE EFFECTIVE PHILANTHROPY FOR THE WOOD RIVER VALLEY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,137,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,790,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,610 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,024 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,427 | PYOtherRevenueAmt |
| CY Other Revenue | $16,893 | CYOtherRevenueAmt |
| PY Total Revenue | $7,214,013 | PYTotalRevenueAmt |
| CY Total Revenue | $4,990,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,987,750 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,750,694 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $255,063 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $363,505 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,387 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $228,087 | PYOtherExpensesAmt |
| CY Other Expenses | $172,774 | CYOtherExpensesAmt |
| PY Total Expenses | $12,470,900 | PYTotalExpensesAmt |
| CY Total Expenses | $4,286,973 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,256,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $703,202 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,902,906 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,606,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,893,426 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,606,030 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SPUR'S MISSION IS TO INSPIRE EFFECTIVE PHILANTHROPY FOR THE WOOD RIVER VALLEY. WE SEEK TO:* EXPAND FUNDING TO THE NONPROFIT SECTOR* FOSTER EXCELLENCE AND ACCOUNTABILITY AMONG LOCAL NONPROFITS* ASSIST DONORS WITH THEIR GIVING | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,283,900 | ExpenseAmt |
| Grant | $1,283,900 | GrantAmt |
| Revenue | $16,893 | RevenueAmt |
| Desc | SPUR MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM DISCRETIONARY FUNDS AND DONOR ADVISED FUNDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,466,794 | ExpenseAmt |
| Grant | $2,466,794 | GrantAmt |
| Desc | SPUR FOSTERS EXCELLENCE AND ACCOUNTABILITY AMONG NONPROFITS SERVING THE WOOD RIVER VALLEY IN IDAHO. WE PROVIDE A VARIETY OF SERVICES, INCLUDING LEADERSHIP COACHING, CONSULTING, BENCHMARKING AND ASSESSMENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $169,199 | ExpenseAmt |
| Desc | SPUR GATHERS AND MAINTAINS A KNOWLEDGE LIBRARY WITH DETAILS ABOUT NONPROFIT ORGANIZATIONS THAT SERVE THE WOOD RIVER VALLEY SO THAT WE CAN BE A RESOURCE TO PHILANTHROPY-MINDED INDIVIDUALS WHO WANT INFORMATION TO HELP GUIDE THEIR CHARITABLE GIVING. WE ALSO PROVIDE GIVING ANALYSIS AND IMPACT REPORTING TO DONORS WHO HAVE CONTRIBUTED TO ANY OF SPUR'S GRANT FUNDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,919,893 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY GILLESPIE | PersonNm |
| Phone | 2084502600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1135 | AddressLine1Txt |
| City | SUN VALLEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83353 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CAROL NIE | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIK BOE | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA STELCK | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNDSAY LYLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN NEELEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRITT PALMEDO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WILSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TIM WOLFF | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SALLY GILLESPIE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $160,000 | $0 | $3,858 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,858 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,790,258 | AllOtherContributionsAmt |
| Noncash Contributions | $2,727,681 | NoncashContributionsAmt |
| Total Contributions | $4,790,258 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $173,701 | TotalRevenueColumnAmt |
| Exclusion | $173,701 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,562,046 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,552,723 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,323 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,323 | TotalRevenueColumnAmt |
| Exclusion | $9,323 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAL SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,893 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,893 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,990,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,893 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,024 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750,694 | TotalAmt |
| Program Services | $3,750,694 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,858 | TotalAmt |
| Program Services | $54,361 | ProgramServicesAmt |
| Management And General | $57,276 | ManagementAndGeneralAmt |
| Fundraising | $52,221 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,043 | TotalAmt |
| Program Services | $56,118 | ProgramServicesAmt |
| Management And General | $59,280 | ManagementAndGeneralAmt |
| Fundraising | $54,645 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,254 | TotalAmt |
| Program Services | $2,121 | ProgramServicesAmt |
| Management And General | $2,039 | ManagementAndGeneralAmt |
| Fundraising | $1,094 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,350 | TotalAmt |
| Program Services | $7,621 | ProgramServicesAmt |
| Management And General | $8,646 | ManagementAndGeneralAmt |
| Fundraising | $8,083 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660 | TotalAmt |
| Fundraising | $660 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,500 | TotalAmt |
| Program Services | $30,500 | ProgramServicesAmt |
| Management And General | $4,000 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,956 | TotalAmt |
| Management And General | $34,350 | ManagementAndGeneralAmt |
| Fundraising | $12,606 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,696 | TotalAmt |
| Program Services | $13,067 | ProgramServicesAmt |
| Management And General | $3,786 | ManagementAndGeneralAmt |
| Fundraising | $3,843 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,047 | TotalAmt |
| Management And General | $30,047 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,447 | TotalAmt |
| Program Services | $3,447 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,254 | TotalAmt |
| Fundraising | $17,254 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,882 | TotalAmt |
| Management And General | $2,882 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Total | $13,832 | TotalAmt |
| Program Services | $1,964 | ProgramServicesAmt |
| Management And General | $10,887 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,286,973 | TotalAmt |
| Program Services | $3,919,893 | ProgramServicesAmt |
| Management And General | $215,693 | ManagementAndGeneralAmt |
| Fundraising | $151,387 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,090 | BOYAmt |
| EOY | $3,178 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,688 | BOYAmt |
| EOY | $4,598,658 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,500 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,720 | BOYAmt |
| EOY | $1,095 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637 | BOYAmt |
| EOY | $3,099 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,617,271 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,906 | BOYAmt |
| EOY | $4,606,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,480 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,799 | BOYAmt |
| EOY | $4,254,167 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,842,627 | BOYAmt |
| EOY | $351,863 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,893,426 | BOYAmt |
| EOY | $4,606,030 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,906 | BOYAmt |
| EOY | $4,606,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $703,202 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,402 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,158,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,394,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,962,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,200,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,790,258 | CurrentTaxYearAmt |
| Total | $25,506,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,158,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,394,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,962,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,200,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,790,258 | CurrentTaxYearAmt |
| Total | $25,506,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,701,157 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,805,493 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,952 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,632 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,217 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $173,701 | CurrentTaxYearAmt |
| Total | $202,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,709,591 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,893 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 22 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 10 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $3,500,516 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,066,820 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,154,084 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,030,986 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $4,030,335 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $269,890 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THAT POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023. THE FOUNDATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALLIANCE OF IDAHO THE | ||||||||
| 121 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 852965458 | $50,000 | $0 | PROJECT SOLO AND GENERAL SUPPORT | |
| AMERICAN LEGION | ||||||||
| PO BOX 625 | KETCHUM | ID | 833400610 | 820350403 | $10,000 | $0 | GENERAL SUPPORT | |
| ARCH COMMUNITY HOUSING TRUST | ||||||||
| PO BOX 1292 | KETCHUM | ID | 83340 | 753167069 | $40,000 | $0 | BCSD HOUSING AND GENERAL SUPPORT | |
| ARGYROS PERFORMING ARTS CENTER | ||||||||
| PO BOX 4921 | KETCHUM | ID | 83340 | 820531282 | $10,000 | $0 | GENERAL SUPPORT | |
| BLAINE COUNTY CHARITABLE FUND | ||||||||
| PO BOX 265 | HAILEY | ID | 83333 | 845158057 | $6,000 | $0 | GENERAL SUPPORT | |
| BLAINE COUNTY EDUCATION FOUNDATION | ||||||||
| PO BOX 253 | HAILEY | ID | 83333 | 943166817 | $121,350 | $0 | SCHOLARSHIP AND SCHOOL MEALS | |
| BLAINE COUNTY RECREATION DISTRICT | ||||||||
| 1050 FOX ACRES ROAD 107 | HAILEY | ID | 83333 | 820336498 | $25,000 | $0 | GENERAL SUPPORT | |
| CAMP RAINBOW GOLD | ||||||||
| 1120 SOUTH FIVE MILE ROAD | BOISE | ID | 83709 | 900961926 | $10,000 | $0 | GENERAL SUPPORT | |
| CITY OF KETCHUM | ||||||||
| PO BOX 2315 | KETCHUM | ID | 83340 | 826001390 | $15,000 | $0 | ADA EQUIPMENT AND POTTER ICE RINK | |
| CITY OF SUN VALLEY | ||||||||
| PO BOX 416 | SUN VALLEY | ID | 83353 | 820294056 | $1,114,103 | $0 | FIREFIGHTER HOUSING | |
| FAR WISE | ||||||||
| PO BOX 4282 | HAILEY | ID | 83333 | 460587871 | $97,000 | $0 | GENERAL SUPPORT | |
| FLOURISH FOUNDATION INC | ||||||||
| PO BOX 2429 | KETCHUM | ID | 83340 | 274446378 | $45,000 | $0 | GENERAL SUPPORT | |
| FRIENDS OF THE SAWTOOTH AVALANCHE CENTER | ||||||||
| PO BOX 2669 | KETCHUM | ID | 83340 | 453620186 | $30,000 | $0 | GENERAL SUPPORT | |
| GIRLS ON THE RUN OF SOUTHERN IDAHO | ||||||||
| 1050 FOX ACRES ROAD | HAILEY | ID | 83333 | 450501972 | $10,000 | $0 | GENERAL SUPPORT | |
| HIGHER GROUND | ||||||||
| PO BOX 6791 | KETCHUM | ID | 83340 | 820512146 | $25,000 | $0 | GENERAL SUPPORT | |
| HOSPICE & PALLIATIVE CARE OF THE WOOD RIVER VALLEY INC | ||||||||
| PO BOX 4320 | KETCHUM | ID | 83340 | 820397698 | $60,000 | $0 | GENERAL SUPPORT | |
| IDAHO BASECAMP INC | ||||||||
| PO BOX 183 | KETCHUM | ID | 83340 | 273427884 | $12,500 | $0 | OUTDOOR ADVENTURE PROGRAM | |
| J STREET EDUCATION FUND | ||||||||
| PO BOX 66073 | WASHINGTON | DC | 20035 | 202777557 | $25,000 | $0 | GENERAL SUPPORT | |
| KIDS MOUNTAIN FUND | ||||||||
| 1630 HEROIC | HAILEY | ID | 83333 | 820373142 | $8,000 | $0 | GENERAL SUPPORT | |
| LEE PESKY LEARNING CENTER | ||||||||
| 3324 ELDER STREET | BOISE | ID | 83705 | 133878574 | $47,000 | $0 | LITERACY PODS AND GENERAL SUPPORT | |
| MEN'S SECOND CHANCE LIVING | ||||||||
| PO BOX 2398 | HAILEY | ID | 83333 | 824647969 | $16,000 | $0 | REPAIRS FOR SOBER HOUSE AND GENERAL SUPPORT | |
| MOUNTAIN HUMANE | ||||||||
| PO BOX 1496 | HAILEY | ID | 83333 | 820351171 | $39,270 | $0 | MICROCHIP PROGRAM AND EQUIPMENT | |
| OUR LADY OF THE SNOWS FOUNDATION INC | ||||||||
| PO BOX 591 | SUN VALLEY | ID | 833531650 | 853668697 | $10,000 | $0 | GENERAL SUPPORT | |
| ROTARUN SKI CLUB | ||||||||
| 25 RODEO DRIVE PO BOX 2083 | HAILEY | ID | 83333 | 820295709 | $15,000 | $0 | GENERAL SUPPORT | |
| SAWTOOTH BOTANICAL GARDEN | ||||||||
| PO BOX 928 | KETCHUM | ID | 83340 | 820475551 | $50,000 | $0 | CAPITAL IMPROVEMENTS | |
| SILVER CREEK ALLIANCE | ||||||||
| PO BOX 663 | PICABO | ID | 83348 | 811215192 | $10,000 | $0 | GENERAL SUPPORT | |
| ST THOMAS PLAYHOUSE | ||||||||
| PO BOX 1070 | SUN VALLEY | ID | 83353 | 820457605 | $10,000 | $0 | GENERAL SUPPORT | |
| ST LUKE'S WOOD RIVER FOUNDATION | ||||||||
| PO BOX 7005 | KETCHUM | ID | 83340 | 237288535 | $80,000 | $0 | GENERAL SUPPORT | |
| SUN VALLEY COMMUNITY SCHOOL | ||||||||
| 1 COMMUNITY SCHOOL DRIVE PO BOX | SUN VALLEY | ID | 83353 | 820307094 | $41,000 | $0 | GENERAL SUPPORT | 2118 |
| SUN VALLEY CULINARY INSTITUTE | ||||||||
| PO BOX 3088 | SUN VALLEY | ID | 83353 | 833529929 | $9,500 | $0 | GENERAL SUPPORT | |
| SUN VALLEY INSTITUTE FOR RESILIENCE | ||||||||
| PO BOX 3537 | HAILEY | ID | 83333 | 473151484 | $25,000 | $0 | GENERAL SUPPORT | |
| SUN VALLEY MUSEUM OF ART | ||||||||
| PO BOX 656 | SUN VALLEY | ID | 83353 | 237113276 | $35,000 | $0 | CAPITAL IMPROVEMENTS AND GENERAL SUPPORT | |
| SUN VALLEY MUSIC FESTIVAL | ||||||||
| PO BOX 1914 | SUN VALLEY | ID | 83353 | 820397940 | $256,000 | $0 | CAPITAL IMPROVEMENTS AND GENERAL SUPPORT | |
| SUN VALLEY SKI EDUCATION FOUNDATION | ||||||||
| PO BOX 203 | SUN VALLEY | ID | 83353 | 820264946 | $30,000 | $0 | GENERAL SUPPORT | |
| SUN VALLEY WRITERS' CONFERENCE INC | ||||||||
| PO BOX 957 | KETCHUM | ID | 83340 | 820496196 | $8,000 | $0 | GENERAL SUPPORT | |
| SWIFTSURE RANCH THERAPEUTIC EQUESTRIAN CENTER | ||||||||
| 114 CALYPSO LANE | BELLEVUE | ID | 83313 | 820461587 | $20,000 | $0 | GENERAL SUPPORT | |
| THE BLAINE COUNTY HOUSING FOUNDATION | ||||||||
| PO BOX 4045 | KETCHUM | ID | 83340 | 831190617 | $25,800 | $0 | GENERAL SUPPORT | |
| THE COMMUNITY LIBRARY | ||||||||
| PO BOX 2168 | KETCHUM | ID | 83340 | 820290944 | $17,500 | $0 | GENERAL SUPPORT | |
| THE CRISIS HOTLINE IDAHO | ||||||||
| PO BOX 939 | KETCHUM | ID | 83340 | 820407349 | $10,000 | $0 | GENERAL SUPPORT | |
| THE HUNGER COALITION | ||||||||
| 110 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 721582755 | $65,000 | $0 | GENERAL SUPPORT | |
| THE LIBERTY THEATRE COMPANY | ||||||||
| PO BOX 2001 | HAILEY | ID | 83333 | 871252300 | $52,022 | $0 | GENERAL SUPPORT | |
| THE NATURE CONSERVANCY IN IDAHO | ||||||||
| PO BOX 2770 | HAILEY | ID | 83333 | 530242652 | $50,000 | $0 | GENERAL SUPPORT | |
| THE SAGE SCHOOL | ||||||||
| PO BOX 30 | HAILEY | ID | 83333 | 270273042 | $45,000 | $0 | GENERAL SUPPORT | |
| THE SENIOR CONNECTION | ||||||||
| PO BOX 28 | HAILEY | ID | 83333 | 820315917 | $70,000 | $0 | GENERAL SUPPORT | |
| US SKI & SNOWBOARD FOUNDATION | ||||||||
| PO BOX 100 | PARK CITY | UT | 840600100 | 846030639 | $30,000 | $0 | GENERAL SUPPORT | |
| WOOD RIVER COMMUNITY HOUSING TRUST | ||||||||
| PO BOX 7840 | KETCHUM | ID | 83340 | 873625195 | $610,000 | $0 | GENERAL SUPPORT | |
| WOOD RIVER COMMUNITY YMCA | ||||||||
| PO BOX 6801 | KETCHUM | ID | 83340 | 820481436 | $50,000 | $0 | GENERAL SUPPORT | |
| WOOD RIVER JEWISH COMMUNITY INC | ||||||||
| PO BOX 837 | KETCHUM | ID | 833400781 | 820407350 | $50,000 | $0 | GENERAL SUPPORT | |
| WOOD RIVER LAND TRUST | ||||||||
| 119 E BULLION STREET | HAILEY | ID | 83333 | 820474191 | $67,315 | $0 | HOUSING AND GENERAL SUPPORT | |
| WOOD RIVER TRAILS COALITION | ||||||||
| PO BOX 756 | HAILEY | ID | 83333 | 010975346 | $45,000 | $0 | GENERAL SUPPORT | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SPUR SENDS COVER LETTERS WITH ALL ITS GRANT DISTRIBUTIONS THAT SET EXPECTATIONS FOR REPORTING AND RECOGNITION. FOR GRANTS THAT ARE RESTRICTED TO A SPECIFIC PURPOSE, THE LETTERS STATE THE GOALS AND TERMS OF THE GRANT. THESE SPECIFICS ARE TRACKED IN A DATABASE. IF A RECIPIENT FAILS TO SUBMIT REPORTS AS SCHEDULED, SPUR STAFF WILL REACH OUT TO THE RECIPIENT ORGANIZATIONS TO CHECK ON THE STATUS OF THE GRANT AND THEIR REPORT. BECAUSE WE MAINTAIN FREQUENT COMMUNICATION WITH THE BULK OF OUR GRANTEES AS PART OF OUR SERVICES TO NONPROFITS, WE ALSO ASK FOR VERBAL UPDATES WHILE GRANTS ARE IN PROGRESS. WHEN APPRPRIATE, WE MAKE SITE VISITS TO OBSERVE PROGRAMS AND ITEMS FUNDED BY SPUR GRANTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SALLY GILLESPIE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $160,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,858 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,858 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | REASONABLE COMPENSATION FOR SERVICES RENDERED TO OR FOR THE FOUNDATION IN PURSUIT OF ANY OF ITS PURPOSES SHALL BE FIXED BY THE BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57489 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,727,681 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF ITEMS CONTRIBUTED IS BASED ON THE NUMBER OF DONATED SHARES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD WILL REVIEW THE 990 AND VOTE TO APPROVE IT BEFORE APPROVING FOR E-FILING BY TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE UPON REQUEST. |