STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPINTY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
SPINTY FOUNDATION (EIN 68-0397376)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-10-07
IRS object ID
202102819349100200
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-10-07T23:19:42-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843067303PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Donald R Siegel CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13180 Ninole DrAddressLine1Txt
CityMarinaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93933ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680397376EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPINTY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPINBusinessNameControlTxt
Phone2093047239PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 HILLSIDE PLACEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON CASSELLAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHARONPersonFirstNm
Person LastCASSELLAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDULCY M BUCHAN EAPreparerPersonNm
PTINP00434281PTIN
Phone8312246600PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$18,243DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,243DividendsNetInvstIncmAmt
Dividends Adj Net Incm$18,243DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$1,507NetGainSaleAstRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$1,507CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$1,507NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$19,750TotalRevAndExpnssAmt
Total Net Invst Incm$19,750TotalNetInvstIncmAmt
Total Adj Net Incm$19,750TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$960AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$13,942OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,222TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$16,124TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,555ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,555ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$17,679TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,555TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$2,071ExcessRevenueOverExpensesAmt
Net Investment Income$19,750NetInvestmentIncomeAmt
Adjusted Net Income$19,750AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$57,117CashBOYAmt
Cash EOY$45,894CashEOYAmt
Corporate Stock BOY$869,937CorporateStockBOYAmt
Corporate Stock EOY$560,409CorporateStockEOYAmt
Other Assets EOY$299,209OtherAssetsEOYAmt
Total Assets BOY$927,054TotalAssetsBOYAmt
Total Assets EOY$905,512TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$927,054RetainedEarningBOYAmt
Retained Earning EOY$905,512RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$927,054TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$905,512TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$927,054TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$905,512TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$927,054TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$2,071ExcessRevenueOverExpensesAmt
Subtotal$929,125SubtotalAmt
Other Decreases$23,613OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$905,512TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,507CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1,507NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$275InvestmentIncomeExciseTaxAmt
Subtotal$275SubtotalAmt
Tax Based On Investment Income$275TaxBasedOnInvestmentIncomeAmt
Tax Due$275TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SHARON CASSELLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2093047239PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1210 HILLSIDE PLACEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JANE WILLIAMS
11530 CLINTON BAR ROADPINE GROVECA95665President0.00$0
JENNY GARDNER
110 COTTAGE PLACEJACKSONCA95642Director0.00$0
MICHAEL G SLATER
PO BOX 1167JACKSONCA95642Director0.00$0
ABBY BLANKENHEIM
13524 SPAGNOLI MINE ROADPINE GROVECA95665Secretary0.00$0
SHARON CASSELLA
210 HILLSIDE PLACEJACKSONCA95642Treasurer0.00$0
DANIEL B YOUNG
PO BOX 1537JACKSONCA95642Director0.00$0
TRAVIS D WILLIAMS
160 HILLSIDE PLACEJACKSONCA95642Director0.00$0
JESS L WILLIAMS
1658 TUNNEL HILL DRJACKSONCA95642Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONTRIBUTED TO LOCAL FOOD BANK.Description1Txt
Expenses1$0Expenses1Amt
Description2CONTRIBUTED TO LOCAL HOSPITAL FOR EQUIPMENT.Description2Txt
Description3CONTRIBUTED TO LOCAL HOSPICE CARE FOR MEDICINE.Description3Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,555ExpensesAndContributionsAmt
Qualifying Distributions$1,555QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,555AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$1,555CurrentYearAmt
Year1$39,509Year1Amt
Year2$21,382Year2Amt
Year3$228,364Year3Amt
Total$290,810TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,555CurrentYearAmt
Year1$39,509Year1Amt
Year2$21,382Year2Amt
Year3$228,364Year3Amt
Total$290,810TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$13,167CurrentYearAmt
Year1$31,507Year1Amt
Year2$17,144Year2Amt
Year3$34,200Year3Amt
Total$96,018TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSPINTY FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1364AddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2092967866RecipientPhoneNum
Form And Info And MaterialsREQUEST IN WRITING WITH DETAILED INFORMATION STATING HOW FUNDS WILL BE USED AND HOW THEY ARE BENEFICIAL TO ORGANIZATION.FormAndInfoAndMaterialsTxt
Submission DeadlinesSEPT. 30SubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
EARTH DAY AMADOR
DETERT PARKJACKSONCA95642NONEPUBLICDONATION FOR EARTH DAY AWARENESS.$50
AMADOR HIGH SCHOOL COFFEE CART
330 SPANISH STREETSUTTER CREEKCA95685NONEPUBLICFOR PURCHASE OF COFFEE SUPPLIES FOR THE COFFEE CART.$1,000
HOME AND FARM SUPPLY
165 MAIN STREETJACKSONCA95642NONESUPPLIES FOR AMADOR HIGH SCHOOL CULINARY ARTS PROGRAM.$505
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,555TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$18,243RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,507RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$19,750RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$19,750TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$960Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSTOCKSDesc
EOY Book Value$299,209EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$35$0$0$0
INVESTMENT MANAGEMENT FEES$13,907$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$1,222Amt