What the amendment changed
Compared with the return it replaced , filed 18 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $181,770 changed to $181,768
- Program services expenses
- $84,263 changed to $130,493
- Management and general expenses
- $97,507 changed to $38,998
- Fundraising expenses
- $0 changed to $12,277
Totals
- Total revenue
- $210,544
- Total expenses
- $181,768
- Contributions and grants received
- $148,191
- Grants paid
- $84,263
- Program service revenue
- $61,683
- Investment income
- $0
- Other revenue
- $670
- Total assets, end of year
- $170,791
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $170,791
- Program services expenses (Part IX)
- $130,493
- Management and general expenses
- $38,998
- Fundraising expenses
- $12,277
- Program service expenses (Part III)
- $84,263
Program services were 71.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$41,239
-
1f · All other contributions, gifts and grants
$106,952
-
2a · Program service revenue: SPONSORSHIP
total $56,972 · unrelated business $0 · excluded $0
-
2b · Program service revenue: OTHER EVENT INCOME
total $4,711 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: OTHER
total $670 · related or exempt $670 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$670
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $84,263 · program services $84,263
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $46,172 · program services $39,246 · management and general $4,617 · fundraising $2,309
-
9 · Other employee benefits
total $1,715 · program services $1,458 · management and general $172 · fundraising $85
-
10 · Payroll taxes
total $3,812 · program services $3,241 · management and general $381 · fundraising $190
-
11c · Fees: accounting
total $13,466 · program services $0 · management and general $13,466 · fundraising $0
-
11g · Fees: other
total $13,842 · program services $0 · management and general $13,842 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,209 · program services $2,285 · management and general $5,606 · fundraising $1,318
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $914 · program services $0 · management and general $914 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: EVENT PRODUCTION
total $8,375 · program services $0 · management and general $0 · fundraising $8,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,013 · end of year $170,791
-
27 · Net assets without donor restrictions
beginning of year $133,310 · end of year $124,282
-
28 · Net assets with donor restrictions
beginning of year $8,703 · end of year $46,509
Mission and programs · 2022
Mission
SPIRIT CLUB FOUNDATION CONTRIBUTES TO HEALTHY COMMUNITIES BY PROVIDING ACCESS TO FITNESS AND WELLNESS SERVICES TAILORED TO PEOPLE WITH DISABILITIES.
-
SPIRIT CLUB FOUNDATION PROVIDES GRANTS AND SCHOLARSHIPS TO OFFSET THE COST OF GROUP CLASSES, VIRTUAL PROGRAMMING, PERSONAL TRAINING, ADAPTIVE SWIMMING LESSONS AND TECHNOLOGY/EQUIPMENT FOR PEOPLE WITH DISABILITIES IN THE DC METRO REGION.
Expenses $84,263 · Grants $84,263 · Revenue $61,683
As filed on the 2022 return.
Listed in Part VII
-
Kim SchofieldKIM SCHOFIELD
EXECUTIVE DIRECTOR
- Total calculated
- $21,058
- From this org
- $21,058
- From related orgs
- $0
- Other
- $0
-
Susan HoffmanSUSAN HOFFMAN
PRESIDENT
- Total calculated
- $0
-
Jared CinerJARED CINER
DIRECTOR
- Total calculated
- $0
-
Sam SmithSAM SMITH
DIRECTOR
- Total calculated
- $0
-
Sharon FreimanSHARON FREIMAN
SECRETARY
- Total calculated
- $0
-
GARY McPHERSON
TREASURER
- Total calculated
- $0
-
Steven AllenSTEVEN ALLEN
VICE PRESIDENT
- Total calculated
- $0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202420249349301202
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