STRATEGY STUDIO / PUBLIC DATA EXPLORER

SPAHR FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SPAHR FOUNDATION (EIN 54-1968286)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-06-28
IRS object ID
201331799349100203
Schema version
2012v2.1
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

FieldValueIRS element (for citing)
Timestamp2013-06-28T10:26:24-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIENER AND GARG LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16000 EXECUTIVE BLVD SUITE 520AddressLine1
CityROCKVILLECity
StateMDState
ZIP Code20852ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541968286EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SPAHR FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% THOMAS P SPAHRInCareOfName
Name ControlSPAHNameControl
Phone7038681671Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 OLD MEADOW ROADAddressLine1
Address Line2Suite 1702AddressLine2
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS SPAHRName
TitleTRUSTEETitle
Phone7038681671Phone
Date Signed2013-06-20DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3018814244Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY171379FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss0ContriReceivedRevAndExpnss
Dividends Rev And Expnss5DividendsRevAndExpnss
Dividends Net Invst Incm5DividendsNetInvstIncm
Dividends Adj Net Incm0DividendsAdjNetIncm
Total Revenue And Expenses5TotalRevenueAndExpenses
Total Net Investment Income5TotalNetInvestmentIncome
Total Adjusted Net Income0TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Accounting Fees Rev And Expnss1500AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss1500TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss10000ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps10000ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss11500TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps10000TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-11495ExcessOfRevenueOverExpenses
Net Investment Income5NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY52142SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY40647SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV40647SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY1414000InvestmentsCorpStockBOY
Investments Corp Stock EOY1414000InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV130732InvestmentsCorpStockEOYFMV
Total Assets BOY1466142TotalAssetsBOY
Total Assets EOY1454647TotalAssetsEOY
Total Assets EOYFMV171379TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY1466142RetainedEarningsBOY
Retained Earnings EOY1454647RetainedEarningsEOY
Total Net Assets BOY1466142TotalNetAssetsBOY
Total Net Assets EOY1454647TotalNetAssetsEOY
Total Liabilities Net Assets BOY1466142TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY1454647TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY1466142TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-11495ExcessOfRevenueOverExpenses
Subtotal1454647Subtotal
Total Net Assets Fund Balances EOY1454647TotalNetAssetsFundBalancesEOY
FieldValueIRS element (for citing)
Capital Gains And LossesCapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year111200QualifyingDistributionsYear1
Noncharitable Assets Year1236021NoncharitableAssetsYear1
Distribution Ratio Year10.047453DistributionRatioYear1
Qualifying Distributions Year28026QualifyingDistributionsYear2
Noncharitable Assets Year2186755NoncharitableAssetsYear2
Distribution Ratio Year20.042976DistributionRatioYear2
Qualifying Distributions Year38922QualifyingDistributionsYear3
Noncharitable Assets Year3160548NoncharitableAssetsYear3
Distribution Ratio Year30.055572DistributionRatioYear3
Qualifying Distributions Year410984QualifyingDistributionsYear4
Noncharitable Assets Year4182407NoncharitableAssetsYear4
Distribution Ratio Year40.060217DistributionRatioYear4
Qualifying Distributions Year513755QualifyingDistributionsYear5
Noncharitable Assets Year5242621NoncharitableAssetsYear5
Distribution Ratio Year50.056693DistributionRatioYear5
Total Distribution Ratio0.262911TotalDistributionRatio
Average Distribution Ratio0.052582AverageDistributionRatio
Net Noncharitable Assets216251NetNoncharitableAssets
Adjusted Noncharitable Assets11371AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One11371AdjNonchrtblAssetsAndOnePct
Qualifying Distributions10000QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Est Tax Payments And Overpayment482EstTaxPaymentsAndOverpayment
Total Credits And Payments482TotalCreditsAndPayments
Overpayment482Overpayment
Amount Credited To Next Year482AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithVAStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1THOMAS P SPAHRBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number7038681671BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11800 OLD MEADOW ROAD APT 1702AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Relying Curr Notice Disaster Asst2XRelyingCurrNoticeDisasterAsst2
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameTHOMAS P SPAHRPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line11800 OLD MEADOW ROADAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
TitlePRESIDENTTitle
Avg Hours Per Wk Devoted To Position1.0AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
FieldValueIRS element (for citing)
Summary Of Direct Charitable ActySummaryOfDirectCharitableActy
Sum Of Program Related InvestmentsSumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities168254AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances51290AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets219544TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets219544AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable3293CashDeemedCharitable
Net Noncharitable Assets216251NetNoncharitableAssets
Minimum Investment Return10813MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return10813MinimumInvestmentReturn
Distributable Amount Before Adj10813DistributableAmountBeforeAdj
Distributable Amount Before Ded10813DistributableAmountBeforeDed
Distributable Amount As Adjusted10813DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions10000ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions10000QualifyingDistributions
Adj Qualifying Distributions10000AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted10813DistributableAmountAsAdjusted
Undistributed Income Prior Year9938UndistributedIncomePriorYear
Prior Year12010PriorYear1
Prior Year22009PriorYear2
Prior Year32008PriorYear3
Excess Distri Carryover Year10ExcessDistriCarryoverYear1
Total Excess Distri Carryover0TotalExcessDistriCarryover
Qualifying Distributions10000QualifyingDistributions
Applied To Year19938AppliedToYear1
Applied To Current Year62AppliedToCurrentYear
Remaining Distri From Corpus0RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus0TotalCorpus
Undistributed Income CY10751UndistributedIncomeCY
Excess Distri Cyov To Next Year0ExcessDistriCyovToNextYear
Excess From Current Year0ExcessFromCurrentYear
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameTHOMAS P SPHARRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11800 OLD MEADOW ROAD APT 1702AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number7038681671RecipientPhoneNumber
Form And Info And MaterialsAPPLICATION SHOULD BE IN WRITING AND SHOULD INCLUDE THE PRIMARY PURPOSE FOR WHICH THE CHARITY WAS ORGANIZED AND WHETHER IT IS A 501(C)(3) ORGANIZATION.FormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
MASSACHUSETTS INSTITUTE OF TECHNOLOGY
600 MEMORIAL DRIVE THIRD FLOORCAMBRIDGEMA021394819SEC. 501(C)(3)SUPPORT OF SEC. 501(C)(3)$2,000
EMMANUEL COLLEGE
400 THE FENWAYBOSTONMA02115SEC. 501(C)(3)SUPPORT OF SEC. 501(C)(3)$2,000
THE UNIVERSITY OF CINCINNATI FOUNDATION
PO BOX 19970CINCINNATIOH452190970SEC. 501(C)(3)SUPPORT OF SEC. 501(C)(3)$3,000
SAVE OUR SICK KIDS FOUNDATION
5826 WEST BLUEMOUND ROADMILWAUKEEWI53213SEC. 501(C)(3)SUPPORT OF SEC. 501(C)(3)$3,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year10000TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments
Int On Savings And Temp Cash InvstIntOnSavingsAndTempCashInvst

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$5ExclusionAmount
FieldValueIRS element (for citing)
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII
Gain Sales Assets Oth Than InvntryGainSalesAssetsOthThanInvntry
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$5ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA5TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryTAX PREPARATIONCategory
Amount$1,500Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockMICROSTRATEGY, INC.NameOfStock
EOY Book Value1414000EOYBookValue
EOYFMV130732EOYFMV

Land Etc Schedule2 LandEtcSchedule2

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryFEDERAL TAXESCategory