Nonprofit · EIN 81-4104111
SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS
Also known as SPARK
Tax-exempt · DAVISON, MI 48423
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,002,865 | $992,584 | $10,281 | $568,218 | $0 | $568,218 |
| December 31, 2024 | 990 | $1,082,816 | $1,010,984 | $71,832 | $557,937 | $0 | $557,937 |
| December 31, 2023 | 990 | $1,055,082 | $926,374 | $128,708 | $486,105 | $0 | $486,105 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $369
- Program service revenue
- $1,001,633
- Investment income
- $863
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $990,242
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $990,242
- Management and general (functional)
- $2,342
Balance sheet and other
- Total assets, start of year
- $557,937
- Total assets, end of year
- $568,218
- Total liabilities, end of year
- $0
- Net assets, end of year
- $568,218
- Gross receipts
- $1,002,865
- Employees
- 0
- Volunteers
- 164
- Year formed
- 2017
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Merri Mortimer | President - Coordinator Officer | 20 | $0 |
| Janet Hughes | Treasurer Officer | 25 | $0 |
| Steve Lau | VP Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Merri Mortimer | President - Coordinator Officer | 16 | $0 |
| Janet Hughes | Treasurer Officer | 25 | $0 |
| Steve Lau | VP Officer | 1 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chris Weaver | President Officer | 1 | $0 |
| Merri Mortimer | VP - Coordinator Officer | 14 | $0 |
| Janet Hughes | Treasurer Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 619 ODA ST, DAVISON, MI 48423-1021
- In care of
- % MERRI MORTIMER
- Mailing address (990-N for 2020)
- 619 ODA ST, DAVISON MI 48423
- Principal officer (990 for 2025)
- Merri Mortimer, 619 Oda St, Davison, MI 48423
- Principal officer (990-N for 2020)
- janet Hughes, 12640 Rattalee Lake Rd, Davisburg MI 48350
- Signed the 990
- janet Hughes, Treasurer
- Phone
- (810) 908-0107
Mission
Members provide volunteer services at sports and entertainment venue concession stands to raise funds to support the education and responsibility of all students in academics, athletics, and cultural enrichment in the way of performing and creative arts.
Program accomplishments
- Supported athletics & physical fitness instructions & expenses. Serving 205 groupsExpenses $475,924 · grants $475,924
- Supported education expenses. Serving 183 different entities.Expenses $495,590 · grants $495,590
- Supported cultural enrichment activities. Serving 36 organizationsExpenses $18,728 · grants $18,728
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4104111
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $568,218
- Income (IRS master file)
- $1,002,865
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,002,865 | $992,584 | $568,218 | IRS |
| 990 | December 2024 | $1,082,816 | $1,010,984 | $557,937 | IRS |
| 990 | December 2023 | $1,055,082 | $926,374 | $486,105 | XML |
| 990 | December 2022 | $737,851 | $545,450 | $357,397 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: janet Hughes | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4104111).
Questions about SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS
- What is the EIN of SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS?
- The employer identification number (EIN) of SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS is 81-4104111.
- Is SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS?
- The 990 for the year ended December 31, 2025 names Merri Mortimer.
- Who are the officers and directors of SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SOCIAL PHYSICAL AND ACADEMIC RESOURCES FOR KIDS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,002,865, expenses of $992,584 and total assets of $568,218 at year end.
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