Spark The Wave in Washington, District of Columbia (DC)
Table of contents:
| Spark The Wave | |
| Employer Identification Number (EIN) | 582682680 |
| Name of Organization | Spark The Wave |
| In Care of Name | Macelree Harvey Ltd |
| Address | 5118 Cathedral Ave Nw, Washington, DC 20016-2648 |
| Subsection | Charitable Organization |
| Ruling Date | 03/2004 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $5,835 |
| Amount of Income | $177,217 |
| Form 990 Revenue Amount | $177,217 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $184,847 | $134,202 | $177,217 |
| Contributions, gifts, grants, and similar amounts received | $35,418 | $48,237 | $68,286 |
| Program service revenue including government fees and contracts | $149,413 | $85,932 | $108,920 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $15 | $32 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $161,541 | $134,056 | $207,339 |
| Total net assets | $33,653 | $33,799 | $3,678 |
| Excess/Deficit for the year | $23,305 | $146 | $-30,122 |
| Net assets or fund balances at beginning of year | $10,348 | $33,653 | $33,800 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $33,799 | $3,678 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $34,985 | $34,465 | $5,835 |
| Total liabilities | $1,332 | $665 | $2,157 |
| Net assets or fund balances | $33,653 | $33,799 | $3,678 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $560,490 |
| Subtotal | $810,718 |
| Gifts, grants, contributions, and membership fees received | $238,376 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $572,342 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $250,228 |
| Amounts received from disqualified persons | $9,048 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $241,180 |
| Total support | $810,801 |
| Public support | $810,718 |
| Subtotal | $83 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $83 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Other organizations in District of Columbia | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sons Of Italy Foundation | 219 E St Ne, Washington, DC 20002-4922 | DC | 1930-06 | $1,389,281 |
| 2 | Sos Childrens Village Usa Inc | 1620 I St Nw Ste 900, Washington, DC 20006-4035 | DC | 1963-07 | $8,557,801 |
| 3 | South Capitol Street Merchants Association | 3925 S Capitol St Sw, Washington, DC 20032 | DC | 1999-11 | $13,000 |
| 4 | South Carolina State University National Alumni Association, Washington Dc Chapter | PO BOX 2921, Washington, DC 20013-2921 | DC | 2001-10 | $93,120 |
| 5 | South Washington West Of The River Family Strengthening Collaborative | 1501 Half St Sw Apt 31, Washington, DC 20024-3424 | DC | 2005-04 | $1,895,281 |
| 6 | Southeast Asia Resource Action Center Searac | 1628 16th St Nw, Washington, DC 20009-3064 | DC | 1979-11 | $588,283 |
| 7 | Southeast Childrens Fund Inc | 4224 6th St Se, Washington, DC 20032-3612 | DC | 1995-05 | $1,758,458 |
| 8 | Southeastern University | 501 Eye Street Sw, Washington, DC 20024-2715 | DC | 1971-11 | $7,955,064 |
| 9 | Southern Group Of Foresters Inc | 444 North Capitol Street Nw, Washington, DC 20001-1512 | DC | 2003-09 | $117,123 |
| 10 | Soyfoods Association Of America | 1050 17th St Nw Ste 600, Washington, DC 20036-5517 | DC | 1988-04 | $531,493 |
| 11 | Spark The Wave | 5118 Cathedral Ave Nw, Washington, DC 20016-2648 | DC | 2004-03 | $177,217 |
| 12 | Special Olympics District Of Columbia Inc | 900 2nd St Ne Ste 200, Washington, DC 20002-3560 | DC | 1974-02 | $1,304,933 |
| 13 | Specialty Steel Industry Of The Us | 3050 K St Nw Ste 400, Washington, DC 20007-5100 | DC | 1975-11 | $3,961,707 |
| 14 | Spectemur Agendo Inc | 122 Maryland Ave Ne, Washington, DC 20002-5610 | DC | 2007-11 | $10,551,839 |
| 15 | Sphinx Club Inc | 1315 K St Nw, Washington, DC 20005-3307 | DC | 1944-10 | $139,194 |
| 16 | Spina Bifida Association Of America Foundation | 4590 Macarthur Blvd Nw Ste 250, Washington, DC 20007-4226 | DC | 2000-01 | $129,312 |
| 17 | Spingarn Alumni S Club Inc | PO BOX 31173, Washington, DC 20030-1173 | DC | 2001-05 | $16,406 |
| 18 | Spirit Of Place - Spirit Of Design Inc | 1028 33rd St Nw Ste 320, Washington, DC 20007-3571 | DC | 1999-10 | $11,332 |
| 19 | Sport Utility Vehicle Owners Of America | 1 Thomas Cir Nw Fl 10, Washington, DC 20005-5816 | DC | 2004-02 | $4,833 |
| 20 | Sportschallenge Leadership Academy | 1419 Columbia Rd Nw, Washington, DC 20009-4705 | DC | 2006-10 | $294,190 |
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