STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPINTY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SPINTY FOUNDATION (EIN 68-0397376)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-26
IRS object ID
201521469349100267
Schema version
2014v5.0
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)
Return2015-05-26T16:27:53-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Michael G Slater CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line140 N Hwy 49 88 2AAddressLine1Txt
CityJacksonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Phone2092967866PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1364AddressLine1Txt
CityJACKSONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95642ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON CASSELLAPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMichael G SlaterPreparerPersonNm
PTINP01274380PTIN
Phone2092230756PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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)
Contri Rcvd Rev And Expnss$200,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$82,226DividendsRevAndExpnssAmt
Dividends Net Invst Incm$82,226DividendsNetInvstIncmAmt
Dividends Adj Net Incm$82,226DividendsAdjNetIncmAmt
Total Rev And Expnss$282,226TotalRevAndExpnssAmt
Total Net Invst Incm$82,226TotalNetInvstIncmAmt
Total Adj Net Incm$82,226TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$760AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$50,000TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$350TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$87OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$51,197TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$65,082ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$65,082ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$116,279TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$65,082TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$165,947ExcessRevenueOverExpensesAmt
Net Investment Income$82,226NetInvestmentIncomeAmt
Adjusted Net Income$82,226AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$23,895CashBOYAmt
Cash EOY$157,471CashEOYAmt
Corporate Stock BOY$886,225CorporateStockBOYAmt
Corporate Stock EOY$968,444CorporateStockEOYAmt
Other Assets BOY$1OtherAssetsBOYAmt
Total Assets BOY$910,121TotalAssetsBOYAmt
Total Assets EOY$1,125,915TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$910,121RetainedEarningBOYAmt
Retained Earning EOY$1,125,915RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$910,121TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,125,915TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$910,121TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,125,915TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$910,121TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$165,947ExcessRevenueOverExpensesAmt
Other Increases$49,847OtherIncreasesAmt
Subtotal$1,125,915SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,125,915TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$165,334AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$138,502AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$81,235AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$155,671AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$557,039NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.27946DistributionYr4Rt
Adjusted Qlfy Distri Yr5$139,774AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$439,895NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.31774DistributionYr5Rt
Total Distribution0.59721TotalDistributionRt
Average Distribution0.11944AverageDistributionRt
Net Investment Income Pct$822NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$822AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$65,082QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$822InvestmentIncomeExciseTaxAmt
Subtotal$822SubtotalAmt
Tax Based On Investment Income$822TaxBasedOnInvestmentIncomeAmt
Backup Withholding Withheld$50,000BackupWithholdingWithheldAmt
Total Payments And Credits$50,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$49,178OverpaymentAmt
Applied To ES Tax$824AppliedToESTaxAmt
Refund$48,354RefundAmt

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
Form990 T FiledfalseForm990TFiledInd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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$65,082ExpensesAndContributionsAmt
Qualifying Distributions$65,082QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$822PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$64,260AdjustedQualifyingDistriAmt

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$65,082CurrentYearAmt
Year1$165,727Year1Amt
Year2$138,763Year2Amt
Year3$81,417Year3Amt
Total$450,989TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$65,082CurrentYearAmt
Year1$165,727Year1Amt
Year2$138,763Year2Amt
Year3$81,417Year3Amt
Total$450,989TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support TotalSupportGrp

FieldValueIRS element (for citing)
Year3$200,000Year3Amt
Total$200,000TotalAmt

Public Support Type PublicSupportType

FieldValueIRS element (for citing)
Year3$200,000Year3Amt
Total$200,000TotalAmt

Gross Investment Income GrossInvestmentIncomeGrp

FieldValueIRS element (for citing)
Year3$18,204Year3Amt
Total$18,204TotalAmt

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 (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
JACKSON CITY FIRE DEPT
33 BROADWAYJACKSONCA95642NONEPUBLICFOR PURCHASE OF 4 NEW COMPRESSED AIR CYLINDERS FOR USE WITH THEIR SELF-CONTAINED BREATHING APPARATUSES.$2,400
CHRISTMAS TO REMEMBER FOUNDATI
P O BOX 1167JACKSONCA95642NONEFOR PURCHASE OF COATS, SHOES & RELATED FOR NEEDY CHILDREN.$5,000
FACT Feed Amador County Today
244 FRENCH BAR ROADJACKSONCA95642NONEPUBLICINTERFAITH FOOD BANK WALK-A-THON TO RAISE MONEY FOR FOOD PURCHASES FOR THE NEEDY.$10,000
SUTTER AMADOR HOSPITAL
200 MISSION BLVDJACKSONCA95642NONEPUBLICFOR THE MAMMOGRAPHY SYSTEM UPGRADES.$5,000
JACKSON ELEMENTARY SCHOOL
220 CHURCH STREETJACKSONCA95642NONEFOR THE PURCHASE OF COMPUTERS AND NEEDED SCHOOL SUPPLIES.$4,000
SUTTER CREEK ELEMENTARY SCHOOL
340 SPANISH STREETSUTTER CREEKCA95685NONEFOR PURCHASE OF DELL OPTIPLEX COMPUTERS TO USE WITH THEIR SMARTBOARDS.$4,000
HOSPICE OF AMADOR CALAVERAS
P O BOX 595JACKSONCA95642NONETO PURCHASE MEDICINE.$5,000
AMADOR LIFELINE
935 S STATE HWY 49JACKSONCA95642NONEFOR PURCHASE OF A NEW LIFELINE UNIT.$674
LOCKWOOD FIRE PROTECTION DIST
P O BOX 221VOLCANOCA95689NONEFOR THE PURCHASE OF VEHICLE STABLILIZAION EQUIPMENT NEEDED TO OUTFIT ANOTHER SQUAD VEHICLE.$22,401
COMMUNITY CHRISTIAN SCHOOL
14045 PONDEROSA WAYPINE GROVECA95665NONEPURCHASED PLAYGROUND EQUIPMENT AND PICNIC TABLES FOR THE COMMUNITY CHRISTIAN SCHOOL.$6,607
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$65,082TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$82,226RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$82,226RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$82,226TotalIncomeProducingActyAmt

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)
CategoryACCOUNTINGCategoryTxt
Amt$760Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
FILING FEES$60
OFFICE$27

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
Desc2013 FEDERAL TAX REFUNDDesc
Amt$49,847Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryW2G WITHHOLDINGCategoryTxt
Amt$50,000Amt