SPUR COMMUNITY FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPUR COMMUNITY FOUNDATION INC (EIN 81-2375057)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-01
- IRS object ID
- 202122749349301132
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-01T13:41:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202037634 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTY A MCPHERSON CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 E BULLION ST STE 2G | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83333 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | 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 | TIM WOLFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2087209593 | PhoneNum |
| Signature | 2021-09-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TIM | PersonFirstNm |
| Person Last | WOLFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTY A MCPHERSON CPA | PreparerPersonNm |
| PTIN | P00190526 | PTIN |
| Phone | 2087262741 | PhoneNum |
| Preparation | 2021-09-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM WOLFF | 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 | $3,129,856 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SPURFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,160,803 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,399,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,500 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,943 | PYInvestmentIncomeAmt |
| CY Investment Income | -$329 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,474 | PYOtherRevenueAmt |
| CY Other Revenue | -$710 | CYOtherRevenueAmt |
| PY Total Revenue | $1,165,772 | PYTotalRevenueAmt |
| CY Total Revenue | $2,398,446 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $571,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,531,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $124,512 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,638 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $101,060 | PYOtherExpensesAmt |
| CY Other Expenses | $112,281 | CYOtherExpensesAmt |
| PY Total Expenses | $796,922 | PYTotalExpensesAmt |
| CY Total Expenses | $1,817,919 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $368,850 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $580,527 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,104,454 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,689,986 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $5,005 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,104,454 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,684,981 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,589,183 | ExpenseAmt |
| Grant | $1,531,000 | GrantAmt |
| Desc | 1. SPUR MAKES GRANTS TO NONPROFIT ORGANIZATIONS FROM DISCRETIONARY FUNDS AND DONOR ADVISED FUNDS. IN 2020 A TOTAL OF 1,531,000 WAS DISTRIBUTED TO 48 ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $41,200 | ExpenseAmt |
| Desc | 2. NON-PROFIT SERVICES: 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 | $1,930 | ExpenseAmt |
| Desc | DONOR SERVICES: 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 | $1,632,313 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| SALLY GILLESPIE | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $138,000 | $0 | $0 | ||
| MARGARET BAKER | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIK BOE | |||||||
| TREASURER, S | 1.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JONATHAN NEELEY | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL NIE | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRITT PALMEDO | |||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIM WOLFF | |||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,399,485 | AllOtherContributionsAmt |
| Noncash Contributions | $731,411 | NoncashContributionsAmt |
| Total Contributions | $2,399,485 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,632 | TotalRevenueColumnAmt |
| Exclusion | $3,632 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $727,449 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $731,410 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,961 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,961 | TotalRevenueColumnAmt |
| Exclusion | -$3,961 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUST TO QB / SECURITIES VAL | Desc |
| Total Revenue Column | -$710 | TotalRevenueColumnAmt |
| Exclusion | -$710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$710 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,398,446 | TotalRevenueColumnAmt |
| Exclusion | -$1,039 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,000 | TotalAmt |
| Program Services | $1,531,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,246 | TotalAmt |
| Program Services | $53,655 | ProgramServicesAmt |
| Management And General | $91,458 | ManagementAndGeneralAmt |
| Fundraising | $17,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,392 | TotalAmt |
| Program Services | $4,098 | ProgramServicesAmt |
| Management And General | $6,985 | ManagementAndGeneralAmt |
| Fundraising | $1,309 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5 | TotalAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,427 | TotalAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,483 | TotalAmt |
| Program Services | $41,630 | ProgramServicesAmt |
| Management And General | $12,716 | ManagementAndGeneralAmt |
| Fundraising | $137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,589 | TotalAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $1,333 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,442 | TotalAmt |
| Management And General | $3,285 | ManagementAndGeneralAmt |
| Fundraising | $1,157 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,111 | TotalAmt |
| Management And General | $15,111 | ManagementAndGeneralAmt |
| Fundraising | $9,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,241 | TotalAmt |
| Management And General | $22,241 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910 | TotalAmt |
| Program Services | $280 | ProgramServicesAmt |
| Management And General | $407 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,423 | TotalAmt |
| Management And General | $1,423 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,817,919 | TotalAmt |
| Program Services | $1,632,313 | ProgramServicesAmt |
| Management And General | $155,314 | ManagementAndGeneralAmt |
| Fundraising | $30,292 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,089,454 | BOYAmt |
| EOY | $1,689,986 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,454 | BOYAmt |
| EOY | $1,689,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,005 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,005 | 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 | $20,800 | BOYAmt |
| EOY | $57,199 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,654 | BOYAmt |
| EOY | $1,627,782 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,454 | BOYAmt |
| EOY | $1,684,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,104,454 | BOYAmt |
| EOY | $1,689,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $580,527 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $178,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,399,485 | CurrentTaxYearAmt |
| Total | $4,763,439 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,399,485 | CurrentTaxYearAmt |
| Total | $4,763,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,948,327 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,815,112 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,632 | CurrentTaxYearAmt |
| Total | $7,348 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$1,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$710 | CurrentTaxYearAmt |
| Total | -$2,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,768,603 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,500 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME -1,474 | ExplanationTxt |
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 | 8 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,702,404 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $877,500 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $884,774 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARCH COMMUNITY HOUSING TRUST | |||||||
| PO BOX 1292 | KETCHUM | ID | 83340 | 753167069 | 501C3 | $25,000 | GENERAL SUPPORT |
| ARCH COMMUNITY HOUSING TRUST | |||||||
| PO BOX 1292 | KETCHUM | ID | 83340 | 753167069 | 501C3 | $25,000 | GENERAL SUPPORT |
| ARGYROS PERFORMING ARTS CENTER | |||||||
| PO BOX 4921 | KETCHUM | ID | 83340 | 820531282 | 501C3 | $34,000 | NEW BUILDING CAMPAIG |
| ARGYROS PERFORMING ARTS CENTER | |||||||
| PO BOX 4921 | KETCHUM | ID | 83340 | 820531282 | 501C3 | $10,000 | GENERAL SUPPORT |
| BLAINE COUNTY CHARITABLE FUND | |||||||
| PO BOX 265 | HAILEY | ID | 83333 | 845158057 | 501C3 | $30,000 | FINANCIAL ASSIST |
| BLAINE COUNTY EDUCATION FOUNDATION | |||||||
| PO BOX 253 | HAILEY | ID | 83333 | 943166817 | 501C3 | $25,000 | STUDENT INTERNET |
| BLAINE COUNTY EDUCATION FOUNDATION | |||||||
| PO BOX 253 | HAILEY | ID | 83333 | 943166817 | 501C3 | $20,000 | CONNECTIVITY |
| BLAINE COUNTY EDUCATION FOUNDATION | |||||||
| PO BOX 253 | HAILEY | ID | 83333 | 943166817 | 501C3 | $27,500 | TUTORING SCHOLAR |
| BLAINE COUNTY RECREATION DISTRICT | |||||||
| 1050 FOX ACRES ROAD 107 | HAILEY | ID | 83333 | 820336498 | 501C3 | $20,000 | GENERAL SUPPORT |
| BLAINE COUNTY RECREATION DISTRICT | |||||||
| 1050 FOX ACRES ROAD 107 | HAILEY | ID | 83333 | 820336498 | 501C3 | $10,000 | GALENA LODGE |
| CANCER SUPPORT COMMUNITY SF BAY ARE | |||||||
| 3276 MCNUTT AVE | WALNUT CREEK | CA | 94597 | 680157858 | 501C3 | $10,000 | RETURN TO WELLNESS |
| HAILEY CHAMBER OF COMMERCE | |||||||
| PO BOX 100 | HAILEY | ID | 83333 | 820420093 | 501C3 | $10,000 | GROCERY GIFT CARD |
| HOSPICE & PALLIATIVE CARE OF THE WO | |||||||
| PO BOX 4320 | KETCHUM | ID | 83340 | 820397698 | 501C3 | $25,000 | GENERAL SUPPORT |
| MEN'S SECOND CHANCE LIVING | |||||||
| PO BOX 2398 | HAILEY | ID | 83333 | 824647969 | 501C3 | $20,000 | GENERAL SUPPORT |
| MOUNTAIN RIDES | |||||||
| PO BOX 3091 | KETCHUM | ID | 83340 | 820382250 | 501C3 | $10,000 | SAFE ROUTES TO SCHOO |
| NATIONAL INTERSCHOLASTIC CYCLING AS | |||||||
| 2414 SIXTH STREET | BERKELEY | CA | 94710 | 134234305 | 501C3 | $10,000 | GENERAL SUPPORT |
| ST LUKES WOOD RIVER FOUNDATION | |||||||
| PO BOX 7005 | KETCHUM | ID | 83340 | 237288535 | 501C3 | $15,000 | EMERGENCY ROOM |
| SUN VALLEY COMMUNITY SCHOOL | |||||||
| PO BOX 2118 | SUN VALLEY | ID | 83353 | 820307094 | 501C3 | $100,000 | ENDOWMENT |
| SUN VALLEY COMMUNITY SCHOOL | |||||||
| PO BOX 2118 | SUN VALLEY | ID | 83353 | 820307094 | 501C3 | $75,000 | COLLEGE COUNSELING |
| SUN VALLEY COMMUNITY SCHOOL | |||||||
| PO BOX 2118 | SUN VALLEY | ID | 83353 | 820307094 | 501C3 | $25,000 | HEADMASTER HOUSE |
| SUN VALLEY COMMUNITY SCHOOL | |||||||
| PO BOX 2118 | SUN VALLEY | ID | 83353 | 820307094 | 501C3 | $118,000 | GENERAL SUPPORT |
| SUN VALLEY INSTITUTE FOR RESILIENCE | |||||||
| PO BOX 5569 | KETCHUM | ID | 83340 | 473151484 | 501C3 | $20,000 | GENERAL SUPPORT |
| SUN VALLEY INSTITUTE FOR RESILIENCE | |||||||
| PO BOX 5569 | KETCHUM | ID | 83340 | 473151484 | 501C3 | $10,000 | CREATION OF MARC |
| SUN VALLEY MUSEUM OF ART | |||||||
| PO BOX 656 | SUN VALLEY | ID | 83340 | 237113276 | 501C3 | $25,000 | GENERAL SUPPORT |
| SUN VALLEY MUSEUM OF ART | |||||||
| PO BOX 656 | SUN VALLEY | ID | 83340 | 237113276 | 501C3 | $10,000 | GENERAL SUPPORT |
| SUN VALLEY SKI EDUCATION FOUNDATION | |||||||
| PO BOX 203 | SUN VALLEY | ID | 83353 | 820264946 | 501C3 | $10,000 | GENERAL SUPPORT |
| SUN VALLEY WELLNESS INSTITUTE | |||||||
| PO BOX 4174 | KETCHUM | ID | 83340 | 203872636 | 501C3 | $10,000 | 2020 FESTIVAL SP |
| SWIFTSURE RANCH THERAPEUTIC EQUESTR | |||||||
| 114 CALYPSO LANE | BELLEVUE | ID | 83313 | 820461587 | 501C3 | $25,000 | GENERAL SUPPORT |
| THE ADVOCATES | |||||||
| PO BOX 3216 | HAILEY | ID | 83333 | 943162848 | 501C3 | $25,000 | GENERAL SUPPORT |
| THE ADVOCATES | |||||||
| PO BOX 3216 | HAILEY | ID | 83333 | 943162848 | 501C3 | $20,000 | GENERAL SUPPORT |
| THE COMMUNITY LIBRARY | |||||||
| PO BOX 2168 | KETCHUM | ID | 83340 | 820290944 | 501C3 | $10,000 | GENERAL SUPPORT |
| THE CRISIS HOTLINE IDAHO | |||||||
| PO BOX 939 | KETCHUM | ID | 83340 | 820407349 | 501C3 | $10,000 | NEIGHBOR TO NEIGHBOR |
| THE CRISIS HOTLINE IDAHO | |||||||
| PO BOX 939 | KETCHUM | ID | 83340 | 820407349 | 501C3 | $15,000 | NEIGHBOR TO NEIGHBOR |
| THE HUNGER COALITION | |||||||
| 110 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 721582755 | 501C3 | $25,000 | GENERAL SUPPORT |
| THE HUNGER COALITION | |||||||
| 110 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 721582755 | 501C3 | $10,500 | GENERAL SUPPORT |
| THE HUNGER COALITION | |||||||
| 110 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 721582755 | 501C3 | $10,000 | GENERAL SUPPORT |
| THE HUNGER COALITION | |||||||
| 110 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 721582755 | 501C3 | $100,000 | FEED THE FUTURE CAMP |
| THE HUNGER COALITION | |||||||
| 110 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 721582755 | 501C3 | $50,000 | FEED THE FUTURE CAMP |
| THE HUNGER COALITION | |||||||
| 110 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 721582755 | 501C3 | $15,000 | FEED THE FUTURE CAMP |
| THE HUNGER COALITION | |||||||
| 110 HONEYSUCKLE STREET | BELLEVUE | ID | 83313 | 721582755 | 501C3 | $10,500 | GENERAL SUPPORT |
| THE SAGE SCHOOL | |||||||
| PO BOX 30 | HAILEY | ID | 83333 | 270273042 | 501C3 | $20,000 | GENERAL SUPPORT |
| THE SAGE SCHOOL | |||||||
| PO BOX 30 | HAILEY | ID | 83333 | 270273042 | 501C3 | $100,000 | CAPITAL CAMPAIGN |
| THE SENIOR CONNECTION | |||||||
| PO BOX 28 | HAILEY | ID | 83333 | 820315917 | 501C3 | $35,000 | MEAL SERVICES |
| THE SPACE | |||||||
| 403 N 1ST AVENUE | HAILEY | ID | 83333 | 843348548 | 501C3 | $10,000 | GENERAL SUPPORT |
| THE SPACE | |||||||
| 403 N 1ST AVENUE | HAILEY | ID | 83333 | 843348548 | 501C3 | $15,000 | GENERAL SUPPORT |
| THE SPACE | |||||||
| 403 N 1ST AVENUE | HAILEY | ID | 83333 | 843348548 | 501C3 | $25,000 | UNRESTRICTED |
| TRAUMA RESOURCE INSTITUTE | |||||||
| 427 YALE AVENUE SUITE 202 | CLAREMONT | CA | 91711 | 202420669 | 501C3 | $18,200 | CRM TEACHER TRAINING |
| UCLA FOUNDATION | |||||||
| PO BOX 7145 | PASADENA | CA | 91109 | 952250801 | 501C3 | $10,000 | HEAD & NECK SURGERY |
| WOOD RIVER COMMUNITY YMCA | |||||||
| PO BOX 6801 | KETCHUM | ID | 83340 | 820481436 | 501C3 | $20,000 | EDUCATION & PWR SC |
| WOOD RIVER COMMUNITY YMCA | |||||||
| PO BOX 6801 | KETCHUM | ID | 83340 | 820481436 | 501C3 | $20,000 | GENERAL SUPPORT |
| WOOD RIVER COMMUNITY YMCA | |||||||
| PO BOX 6801 | KETCHUM | ID | 83340 | 820481436 | 501C3 | $10,000 | GENERAL SUPPORT |
| WOOD RIVER COMMUNITY YMCA | |||||||
| PO BOX 6801 | KETCHUM | ID | 83340 | 820481436 | 501C3 | $20,000 | YOUTH DEVELOPMENT |
| WOOD RIVER TRAILS COALITION | |||||||
| PO BOX 756 | HAILEY | ID | 83333 | 010975346 | 501C3 | $10,000 | TRAIL USE SURVEY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, 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 APPROPRIATE, WE MAKE SITE VISITS TO OBSERVE PROGRAMS AND ITEMS FUNDED BY SPUR GRANTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $731,411 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD WILL REVIEW THE 990 AND VOTE TO APPROVE IT BEFORE APPROVING FOR E-FILING BY TAX PREPARER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |