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Nonprofiteer
← SPARTAN SHOPS INC

Form 990 for tax year 2022

Filed by SPARTAN SHOPS INC.

Totals

Total revenue
$3,271,322
Total expenses
$6,034,812
Contributions and grants received
$10,000
Grants paid
$0
Program service revenue
$3,161,121
Investment income
$82,268
Other revenue
$17,933
Total assets, end of year
$19,500,091
Total liabilities, end of year
$19,595,464
Net assets or fund balances, end of year
-$95,373
Program services expenses (Part IX)
$5,078,567
Management and general expenses
$956,245
Fundraising expenses
$0
Program service expenses (Part III)
$5,078,567

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • CHARLIE FAAS

    PRESIDENT/INTERIM BOARD CHAIR

    Total calculated
    $365,517
    From this org
    $0
    From related orgs
    $291,186
    Other
    $74,331
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $291,186 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,132 related
    Nontaxable benefits
    $0 + $30,199 related
    Filer's total
    $0 + $365,517 related

  • PATRICK DAY

    DIRECTOR

    Total calculated
    $318,710
    From this org
    $0
    From related orgs
    $263,190
    Other
    $55,520
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $263,190 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $44,426 related
    Nontaxable benefits
    $0 + $11,094 related
    Filer's total
    $0 + $318,710 related

  • TANVI KOTHARI

    DIRECTOR

    Total calculated
    $203,329
    From this org
    $0
    From related orgs
    $140,746
    Other
    $62,583
    Hours/week
    0.1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $138,284 related
    Bonus
    $0 + $1,950 related
    Other
    $0 + $512 related
    Deferred
    $0 + $36,932 related
    Nontaxable benefits
    $0 + $25,651 related
    Filer's total
    $0 + $203,329 related

  • BILL CAMPSEY

    SECRETARY AND TREASURER

    Total calculated
    $69,870
    From this org
    $0
    From related orgs
    $69,672
    Other
    $198
    Hours/week
    0.1 + 40 related

  • NINA CHUANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • JULIE STONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • DHRUV VARSHNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE ORGANIZATION'S PRESIDENT IS COMPENSATED BY SAN JOSE STATE UNIVERSITY (SJSU), A RELATED ORGANIZATION. SJSU ESTABLISHES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT BASED ON GUIDELINES OF THE UNIVERSITY AND THROUGH THE USE OF A COMPENSATION SURVEY OR STUDY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349315835

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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