Nonprofit · EIN 84-1166836
SPARK GALLERY INC
Tax-exempt · DENVER, CO 80224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $79,792 | $56,841 | $22,951 | $41,742 | $0 | $41,742 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $59,379
- Membership dues
- $18,785
- Program service revenue
- $1,615
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,488
- Occupancy
- $11,562
- Printing, publications and postage
- $220
- Other expenses
- $43,571
Balance sheet and other
- Total assets, start of year
- $18,791
- Total assets, end of year
- $41,742
- Total liabilities, end of year
- $0
- Net assets, end of year
- $41,742
- Cash, savings and investments
- $41,742
- Gross receipts
- $79,792
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mike Herburger | President | 10 | $0 |
| Alicia Bailey | Treasurer | 5 | $0 |
| Laurel McMechan | Secretary | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 820 S MONACO PKWY 175, DENVER, CO 80224-3703
- In care of
- % ANNALEE SCHORR
- Mailing address (990-N for 2023)
- 601 South Monroe Way, Denver CO 80209
- Principal officer (990-N for 2023)
- Annalee Schorr, 601 South Monroe Way, Denver CO 80209
- Signed the 990-EZ
- Alicia Bailey, Treasurer
- Phone
- (303) 681-4687
- Website
- www.sparkgallery.com
Mission
To provide alternative space for artists; to provide educational and exhibition opportunities for the arts community in Colorado; to provide educational programs and materials to the arts community and the interested public; to act as a local forum for artists and speakers in the community and to provide services and consultation through programs of interest to the arts community and the public.
Program accomplishments
- Tax year 2024 was one of transition for Spark Gallery, Inc. We suspended program services to allow focus on relocation to a new physical space.
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 84-1166836
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A51Z)
- Assets (IRS master file)
- $41,742
- Income (IRS master file)
- $79,792
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $79,792 | $56,841 | $41,742 | IRS |
| 990-N for 2023 Officer: Annalee Schorr | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: Annalee Schorr | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Annalee Schorr | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Annalee Schorr | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 84-1166836).
Questions about SPARK GALLERY INC
- What is the EIN of SPARK GALLERY INC?
- The employer identification number (EIN) of SPARK GALLERY INC is 84-1166836.
- Is SPARK GALLERY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SPARK GALLERY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SPARK GALLERY INC 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 SPARK GALLERY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SPARK GALLERY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SPARK GALLERY INC?
- The 990-N for 2023 names Annalee Schorr.
- Who are the officers and directors of SPARK GALLERY INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does SPARK GALLERY INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $79,792, expenses of $56,841 and total assets of $41,742 at year end.
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All nonprofits in DENVER · Colorado · Arts, culture and humanities