TY 2021 Form 990PF

(a) List and describe the kind(s) of property sold (e.g., real estate, 2-story brick warehouse; or common stock, 200 shs. MLC Co.)	(b) How acquired P—Purchase D—Donation	(c) Date acquired (mo., day, yr.)	(d) Date sold (mo., day, yr.)
1 a	NEUBERGER BERMAN	P	2021-01-01	2021-12-31
b	NEUBERGER BERMAN	P	2000-01-01	2021-12-31
c	NEXTERA ENERGY	P	2021-01-01	2021-12-31
d
e

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	763,008	490,784	272,224
b	1,482,800	925,831	556,969
c		10,127	-10,127
d
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7		2	819,066
3	Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
	If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0- in Part I, line 8 ...................	3	262,097

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2	Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	2
3	Add lines 1 and 2...........................	3	10,931
4	Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-)	4
5	Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- .....	5	10,931
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a
b	Exempt foreign organizations—tax withheld at source......	6b
c	Tax paid with application for extension of time to file (Form 8868)...	6c	12,055
d	Backup withholding erroneously withheld ...........	6d

7	Total credits and payments. Add lines 6a through 6d..............	7	12,055
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached.	8	67
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	1,057
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax1,057	Refunded	11

(a) Name and address	(b) Title, and average hours per week devoted to position	(c) Compensation (If not paid, enter -0-)
FELICE GELMAN	Trustee 2.00	0
PARK W STATION PO BOX 20956 NEW YORK,NY10025
YORAM GELMAN	Trustee 2.00	0
PARK W STATION PO BOX 20956 NEW YORK,NY10025
EMMAIA GELMAN	Trustee 2.00	0
PARK W STATION PO BOX 20956 NEW YORK,NY10025

3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient	If recipient is an individual, show any relationship to any foundation manager or substantial contributor	Foundation status of recipient	Purpose of grant or contribution	Amount
Name and address (home or business)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
MECA - THE FREEDOM THEATRE 1101 8th Street Suite 100 Berkeley,CA94710	NONE	PC	The Freedom Theatre has been a creative center in Jenin Refugee Camp since 2006, using theatre and culture as tools of resistance to oppression, while opening creative possibilities.	10,000
COPWATCH MEDIA 145 CLINTON ST APT 15B NEW YORK,NY10002	NONE	PC	GENERAL SUPPORT	15,000
IN CULTURED COMPANY 1146 EST 53RD STREET BROOKLYN,NY11234	NONE	PC	Provide experiences, facilitate workshops, and promote educational tools and resources that will address peace, conflict resolution, collaboration, healing, and dialogue for the Haitian and Dominican diaspora within the US in order to move from a divided past towards future.	5,000
ALLIANCE FOR COMMUNITY SERVICES 1442 W PRATT CHICAGO,IL60626	NONE	PC	Sparked by lack of response to COVID deaths in long-term congregate care (LTC) facilities, people with disabilities, current and former nursing facility residents are organizing a multi-facility group to enable facility residents to have a voice in policies that affect them, improve health, safety and autonomy of facility residents, while reducing isolation and increasing opportunities for independent living.	10,000
BALANDA - ASSOCIATION FOR ARAB YOUT HABANKIM 18 PO BOX 99604 HAIFA 31996 IS	NONE	PC	Through the use of innovative, popular education tools, Baladnas Hawiya project aims to combat the systematic depoliticization of youth in the Palestinian society in Israel by enabling them to explore their identity, history, and the political forces depriving them of their individual and collective rights. The toolswhich include board games, videos, and hiking toursfacilitate critical consciousness development while appealing to the interests of youth. Baladna will promote the application of these tools by holding board game workshops with 450 high school aged youth; training educators to lead discussions on videos that offer an alternative to the hegemonic colonial history in the Israeli curriculum; and mobilizing 10 youth leaders who have been trained in archeology, popular history, indigenous plants, and Palestinian history to build and lead tours of Palestinian locations for 220 young people in the community. Additionally, Baladna will develop a new board game, two new educational	20,000
CHANGE COMES NOW 900 US1 102 LAKE PARK,FL33403	NONE	PC	CCN focuses on women in Florida impacted by the criminal justice system, poverty, mental health issues, addiction, and violence. Clemency is a case-by-case basis for correcting judicial system failures. We will be training women inside Floridas five correctional facilities and on the outside to serve as point people for our inter-related work to reduce the number of women in prison. Our Clemency Quilt Tour highlights 175 women who are eligible for clemency as a method for raising visibility. Formerly incarcerated women are bringing the quilt to all 63 legislative districts where state representatives have agreed to put it on display in their local offices. In addition to court fees, women are assessed enormous fines and penalties upon conviction. Once released, formerly incarcerated women are unable to vote or get a drivers license if they owe any money but converting debts to civil liens changes all the dynamics.	15,000
DONKEYSADDLE PROJECTS 5932 42ND AVE SW SEATTLE,WA98136	NONE	PC	Donkeysaddle Projects(DSP) Abolition Learning Circles is a political education series, which teaches the history and praxis of prison, police, and death penalty abolition. We will utilize popular education pedagogy via facilitated, virtual workshops to guide artists, cultural workers and cultural organizers in sharpening their understanding of abolition, with a specific intent that their artistic platforms will then be used to elevate abolitionist visions. DSP will collaborate with ALC participants after their cohorts workshops conclude to design creative community offerings around abolition.	8,000
GATHERING GROUND THEATRE 6818 DAUGHERTY STREET AUSTIN,TX78757	NONE	PC	The Sparkplug Foundation grant will support Gathering Ground Theatre to develop, facilitate and implement the ArtsReponders project. The ArtResponders is a team made of people impacted by homelessness in Austin, TX who devise and perform relevant and timely interventions for housing justice advocacy events. Through a rapid process of campaign strategy assessment and socially-engaged performance making, the project aims to educate, uplift, and engage the public at events such as demonstrations, rallies, press conferences, and more. The arts-based training will focus on craft (writing, improvisation and facilitation), scholarship (growing critical consciousness within the group), and community engagement (with a focus on art making as a social practice that is adaptive, iterative, and responsive). The ArtResponders Project aims to maximize the impact of Gathering Grounds popular education expertise to support organizing around housing justice issues in Austin, TX.	15,000
JUSTICE FOR MUSLIMS COLLECTIVE 1325 G STREET NW SUITE 500 WASHINGTON,DC20005	NONE	PC	Our project is titled Internalized Islamophobia: Unlearning the Oppression from Within, and encompasses trainings designed to help Muslims understand and dissect the ways that they have been impacted by external Islamophobia. Specifically, the these trainings will focus on examining pervasive messages ranging from the inherent criminality of Muslims, to the idea that terrorism is inherent to Muslims, to the need for specialized interventions to deal with the Muslim threat. Using these and other messages as a starting point, the trainings will guide Muslim participants through a process of interrogating the specific ways that their beliefs may have been shaped by them, such as for example, condemning acts of terrorism as an act of collective responsibility prior to leveraging any criticism against the government or other actors invested in perpetuating Islamophobia.	15,000
DAVE MEDER 2010 CORINTH PARKWAY UNIT 2210 CORINTH,TX76210	NONE	PC	Unamuno Songs and Stories is a jazz chamber music album consisting of original compositions inspired by the poignant and timely works of Spanish Civil War-era philosopher and poet Miguel de Unamuno (1864-1936). By musically recounting Unamunos work, and the social and political context surrounding it, the album aims to spark critical thought and dialogue on the importance of maintaining our American democratic institutions during a tenuous period in our nations history.	6,800
NEW PROFILE MOVEMENT FOR THE DEMILI PO BOX 3454 RAMAT HASHARON 47100 IS	NONE	PC	Since 2001, New Profiles Counselling Network has assisted over 20,000 youths in obtaining military exemptions, with an average of 1,000 youths annually. Generous support from the Sparkplug Foundation will allow New Profile to digitize our Counselling Networks extensive information into a secure, accessible, and free online format for public use. The initiative supports a diverse group of Israeli youth seeking military exemption, and acts as a central resource for teachers and professionals who support youth in schools and other contexts.	15,000
ORGANIZING NEIGHBORHOOD EQUITY PO BOX 26049 WASHINGTON,DC20001	NONE	PC	Funding from Sparkplug Foundation will support Organizing Neighborhood Equitys (ONE DC) DC Cancel Rent Campaign. Our campaign launched in August with the formation of the DC Cancel Rent Coalition, a partnership with ten organizations.We use a multipronged approach to work towards our goal of securing sustainable and affordable housing for the community. Much of our work involves base and relationship building, ensuring that we are following the leadership of those most affected. This involves phone banking, social media outreach, coalition building, and holding one-on-ones to create relationships with new members.	15,000
PORTLAND EMPOWERED 353 CUMBERLAND AVE PORTLAND,ME04101	NONE	PC	In 2020, students across Southern Maine came together to advocate for anti-racism in schools. Youth Engagement Partners (YEPs), a program of Portland Empowered (PE), responded to student leadership and began building a plan to create an antiracist school environment in Portland Public Schools (PPS). In 2021-2022, YEPs youth leaders began a campaign to engage educators, community partners, and students to reimagine harmful school discipline and mental health policies and practices. YEPs worked to rebuild relationships and heal with school-based conversations that created space for dialogue and transformative change in these areas. Additionally, PE supported the creation of intergenerational partnerships between YEPs and adult educators who are responsive, accountable, and will act on the recommendations of youth leaders. These partnerships ensure youth are supported by adults who can contribute equitable passion, drive, and dedication to anti-racist structures in schools.	20,000
RAFAH LIFE MAKERS CENTER 1307 OVINGTON AVE FIRST FLOOR BROOKLYN,NY11219	NONE	PC	This grant will help cover start-up costs to re-establish the Life Makers Center. It will be used for teacher workshops and preparation, a portion of first year rent, special school break and summer programs (including on-site activities, field trips, after-school programs and group therapy sessions.)It will also fund educational materials and supplies including (flashcards, ESL books and print, smart board, mothers workshops and trainings. Finally, it will fund childrens trauma and healing workshops.	15,000
RURAL WOMEN'S ASSOCIATION 1101 8TH STREET BERKELEY,CA94710	NONE	PC	The project seeks to protect the environment through education and practical trainings with children, youth, and women in the South Hebron Hills. We will:Create awareness about the environment Change the harmful environmental practices of the local communityEnhance the spirit of initiative and innovation among young people and children to contribute to making a change, each according to his/her location, with focus on restoring the environment as much as possibleEducate and train about waste exploitation, recycling and upcycling (converting waste into useful tools)Instill the importance of ??agriculture because of its positive impact in promoting the sense of belonging to the environment, the land and the homeland.Increase communication, cooperation, and learning with local institutions concerned with the environmentMake an impact in the local community and public spaces to draw everyone's attention to the fact that preserving the environment is our collective responsibility.	20,000
SYMBIOSIS PDX 3120 SE PINE ST PORTLAND,OR97214	NONE	PC	The Rose City Radical will be a monthly, locally based, cooperatively operated newspaper for and by working class community organizers in Portland, OR. The newspaper encourages anyone to contribute articles or even artwork on their experiences with the local movements for justice, liberation, and autonomy. While engagement with social justice organizing has recently blossomed in Portland, we lack a centralized space for dialogue, critique, and inspiration. Our radical newspaper project aims to fill that void by publishing articles that reflect on, debate, challenge, and create transformative action. Symbiosis PDX has established multiple mutual aid programs and collectively controlled grassroots initiatives in Rose City, demonstrating many opportunities for radical organizing not reliant on the capitalist economy and resistant to government co-optation. Through both physical newspapers distributed by street vendors and online supplements, the Rose City Radical facilitates constructive	15,000
US PALESTINIAN COMMUNITY NETWORK 8700 JACKSON PARK BLVD WAUWATOSA,WI53226	NONE	PC	The U.S. Palestinian Community Networks (USPCNs) Palestinian Political Prisoners Advocacy Group is a national organizing project launched to organize communities around the issue of Palestinian political prisoners held in Israeli jails. Two prominent activists in Palestine -- one a womens rights organizer and the other a cultural worker -- are currently amongst the close to 5,000 Palestinians who have been jailed by Israel for their human rights work. The project will educate, organize, and mobilize Palestinian, Arab, and solidarity communities here to pressure the U.S. State Department to demand that Israel release them and all Palestinian political prisoners.	10,000
WOMEN AGAINST MASS INCARCERATION 840B STATE STREET BRIDGEPORT,CT06604	NONE	PC	In the space of reentry and the criminal justice reform/abolition movement, women living with violent convictions are ignored, overlooked, and underrepresented. Frequently we are told the topic is too controversial or unpopular, or the climate is not right for "that kind of reform." The time is now to be inclusive of women and their stories / or struggle around living with a violent conviction. The movement has failed to include us in conversations or the decision-making process. As women living with violent convictions, we are the face of this project.Our goal is to build a coalition of diverse women to boldly use their voices and lived expertise to raise awareness of the collateral consequences and discrimination women living with violent convictions experience on a daily basis. Our goal is to change the policies, programming and perceptions that impact our reality via public education, advocacy, and social media campaigns,	15,000
ATHENS IMMIGRANT RIGHTS COALITION 452 N BILLUPS ST ATHENS,GA30606	NONE	PC	Athens Immigrant Rights Coalitions (AIRC) organizing work is centered around housing rights, driverX#39;s licenses for all, and higher education access for immigrant youth. We achieve this through coalition-building locally, state-wide, and nationally. AIRC serves to coordinate the actions of our coalition members and ally organizations to achieve maximum collective impact.	12,000
CAMP MIGIZI 41 ARLINGTON AVENUE W APT 305 ST PAUL,MN55117	NONE	PC	Camp Migizi seeks to become a permanent locale for training youth leadership, prioritizing Indigenous youth. Educators will provide crucial decolonization and land back workshops for Indigenous, Afro-Indigenous, BIPOC, and queer community members, along with accomplices. Migizi will facilitate cross-generational and cultural sharing, deepening cultural connection and decolonized community building.	15,000
DETROIT DISABILITY POWER 4224 KENSINGTON AVENUE DETROIT,MI48224	NONE	PC	DDP will lead a disability-focused power/landscape analysis in Michigan in partnership with a coalition of disability organizations. We will collect, analyze and synthesize information about decision makers values, priorities and commitments to disability rights. This will benefit our collective power, allowing us to chart paths to winning policy victories.	12,000
DISSENTERS 18400 GREENLEAF CT TINLEY PARK,IL60487	NONE	PC	We will use the funding to support the expansion and further development of Dissenters leadership development program, which includes these five key elements: our training program, our coaching program, tool development, the introduction of a detailed ladder of engagement, and evaluation mechanisms as we scale.	27,000
EDUCATION AND TRAINING INSTITUTE 55 PATERSON STREET 2ND FL NEW BRUNSWICK,NJ08901	NONE	PC	Wage theft clinic and training program designed to address the epidemic of stolen wages in low wage industries and to empower workers across industries, languages, and national origin to come together to organize beyond single wage theft cases and into system wide organizing campaigns that challenge division and win big.	10,000
ELEPHANT CIRCLE 3548 G ROAD PALISADE,CO81526	NONE	PC	The comprehensive 2021 Colorado Birth Equity Bill Package establishes the Protection of the Human Rights of Pregnant People in the Perinatal Period. Elephant Circle is mobilizing community members to ensure facilities understand these new laws and increase access to reproductive healthcare and education for incarcerated people during the perinatal period.	15,000
ELMAHABA CENTER PO BOX 17685 NASHVILLE,TN37217	NONE	PC	The funds will go towards building a Justice School to launch in the summer of 2022 that will be SWANA-centered and based in the South. Specifically, the funds will support the making of a dynamic curriculum and paying facilitators and speakers, while connecting SWANA peoples across the US.	10,500
FINEQUITY 41 SCHERMERHORN STREET 1002 BROOKLYN,NY11201	NONE	PC	finEQUITY advances the financial futures of those impacted by long-term incarceration. We co-create free financial justice tools with justice-impacted community members. Our New York State in-prison correspondence course will cover strategies for avoiding extractive financial services and first-hand experiences on navigating financial barriers after incarceration.	15,000
GRASSROOTS AL-QUDS HARON AL RASHID STREET 9 JERUSALEM 9591309 IS	NONE	PC	This project joins 9 partners working to promote tourism in marginalized Palestinian communities in Jerusalem, strengthening local economy and delivering the Palestinian perspective on the city. This is important within the colonial context where Israeli occupation propaganda in tourism systematically hides the Palestinian presence from the tourist experience here.	15,000
HINDUS FOR HUMAN RIGHTS - USA 361 WARREN ST BROOKLYN,NY11201	NONE	PC	This grant will enable HfHR to strengthen and expand three initiatives tackling caste-based discrimination in the United States: a virtual conference, an essay contest for South Asian American students, and a public campaign about exploitation in the US-India temple building industry.	15,000
HOUSING JUSTICE LEAGUE 30 HAYGOOD AVE ATLANTA,GA30315	NONE	PC	Around 800 evictions are filed against tenants every week in Fulton County, Georgia. In response to this eviction crisis, these funds will be used to support our eviction defense programming. These programs include community discussion on our Tenant Bill of Rights, Canvassing in high-need neighborhoods, and mass direct mailing campaigns	20,000
MISSOURI WORKERS CENTER PO BOX 63002 SAINT LOUIS,MO63136	NONE	PC	The Missouri Workers Center is organizing a multi-racial movement of low-wage warehouse workers in the St. Louis area to reverse a decade of decline in wages and working conditions driven by AmazonX#39;s race to the bottom in the rapidly expanding e-commerce sector.	15,000
PROYECTO FARO 17 CRICKETOWN ROAD STONY POINT,NY10980	NONE	PC	Proyecto Faros Count Every Kid Campaign develops leadership and builds power among immigrant students and parents who, because of racism and classism, have little power in school board decisions. We facilitate a stakeholders alliance, provide training and stipends for grassroots leaders, and work in coalition to galvanize winnable campaigns.	15,000
PIERCE COUNTY GRASSROOTS ORGANIZING 2240 10TH AVE W BALWIN,WI54002	NONE	PC	We are recruiting and training leaders from our community to address the greatest needs identified by our community: climate change and the environment. First step is to participate in an organizing training to gain skills, identify the goal and create a strategy. Second step is to implement.	15,000
PRISM ENSEMPLE INC 215 BRYN MAWR DR SE ALBUQUERQUE,NM87106	NONE	PC	After going into hibernation due to COVID, PRISM choral ensemble is excited to reemerge with a concert celebrating revitalization and rebirth. This hour-long concert will feature early choral music of the Renaissance with a 17-singer conductorless, professional ensemble.	6,000
SCHOOL BOARD SCHOOL 1110 MAIN ST SUITE 100 CINCINNATI,OH45202	NONE	PC	At School Board School, we are activating a diverse network of aspiring school board members and education advocates, and equipping them with the knowledge and network to drive systemic change.	15,000
STONE QUARRY ART HILL PARK INC PO BOX 251 CAZENOVIA,NY13035	NONE	PC	Sparkplug Foundation funding will support the collaborative composition and performance of original music for Queendom. Written by artist-scholar Dr. Juhanna Rogers, Queendom is an interactive outdoor performative experience that explores the dream and possibility of reparations for Black Americans. Dr. Juhanna Rogers is writing and developing Queendom as a 2021-2022 visiting artist at Stone Quarry Hill Art Park. Grant funding will support Black artists composing and performing original music for this seminal work. Young composer, Ebun Oguntola will write three original songs. The premier of Queendom will unfold across 40 acres at Stone Quarry in the fall of 2022 with audience participation and follow-up conversations around the historical traumas and the realities of race, gender, and opportunity. Final performance dates are dependent on the status of COVID-19 and public gathering restrictions.	15,020
TALLAHASSEE COMMUNITY ACTION COMMIT 603 N MARTIN LUTHER KING JR BLVD TALLAHASSEE,FL32301	NONE	PC	TCAC will use Sparkplug funding to improve the organizing power of its committees, introduce its Peoples Budget to city commissioners, and produce and distribute its documentary. TCACs committees include the: Police Accountability Committee (PAC)Free Them All Committee (FTAC)LGBTQIA+ CommitteeMedics and Marshals Committee Progressive Parent-Teacher-Student Alliance (PPTSA)	15,000
TEENS TAKE CHARGE 25 BROADWAY 12TH FLOOR NEW YORK,NY10004	NONE	PC	We will use this funding to build a new initiative that engages our program alumni in continued skill-building, advocacy, and career-oriented opportunities. We will hire three Teens Take Charge interns for two semesters (a total of 10 months), to provide support in operations and in programming.	10,000
TROY 4 BLACK LIVES 33 CENTRAL AVE ALBANY,NY12210	NONE	PC	T4BL is catalyzing movement for Black life by nurturing Black organizers, building critical mass and leading a coalition to increase police accountability and transparency. Were igniting a new infrastructure for Black leadership by mentoring Black youth, hosting community events that offer healing, connection, education, and developing sustainable mutual aid networks.	15,000
MPOWER CHANGE 45 W 36TH ST 6TH FLOOR NEW YORK,NY10018	NONE	PC	GENERAL SUPPORT	9,000
Total ................................. 3a				541,320

	Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).)	(a) Revenue and expenses per books		(b) Net investment income	(c) Adjusted net income	(d) Disbursements for charitable purposes (cash basis only)


1	Contributions, gifts, grants, etc., received (attach schedule)	831,488
2	Check .............
3	Interest on savings and temporary cash investments	1		1	1
4	Dividends and interest from securities...	189,450		189,450	189,450
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		819,066
b	Gross sales price for all assets on line 6a 2,245,808
7	Capital gain net income (from Part IV, line 2)...			819,066
8	Net short-term capital gain.........				262,097
9	Income modifications...........
10a	Gross sales less returns and allowances
b	Less: Cost of goods sold....
c	Gross profit or (loss) (attach schedule).....
11	Other income (attach schedule).......
12	Total. Add lines 1 through 11........	1,840,005		1,008,517	451,548
13	Compensation of officers, directors, trustees, etc.
14	Other employee salaries and wages......	76,000		76,000		76,000
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......		5,979	5,979		5,979
c	Other professional fees (attach schedule)....
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		15,751	15,751		15,751
19	Depreciation (attach schedule) and depletion...		178	178
20	Occupancy..............
21	Travel, conferences, and meetings.......
22	Printing and publications..........	9		9		9
23	Other expenses (attach schedule).......		124,186	124,186		124,187
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	222,103		222,103		221,926
25	Contributions, gifts, grants paid.......	541,320				541,320
26	Total expenses and disbursements. Add lines 24 and 25	763,423		222,103		763,246
27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	1,076,582
b	Net investment income (if negative, enter -0-)			786,414
c	Adjusted net income (if negative, enter -0-)...				451,548

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	62,331	113,606	113,606
	2	Savings and temporary cash investments.........	217,044	285,719	285,719
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	5	Grants receivable.................
	6	Receivables due from officers, directors, trustees, and other
		disqualified persons (attach schedule) (see instructions).....
	7	Other notes and loans receivable (attach schedule)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)		179,999	180,000
	b	Investments—corporate stock (attach schedule).......	5,426,537	6,201,995	9,930,686
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	3,380	4,734	4,734
	14	Land, buildings, and equipment: basis 3,872
		Less: accumulated depreciation (attach schedule) 3,783	267	89
	15	Other assets (describe )	1
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	5,709,560	6,786,142	10,514,745
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons	5,000	5,000
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	5,000	5,000
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	5,704,560	6,781,142
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		and complete lines 26 through 30.
	26	Capital stock, trust principal, or current funds........
	27	Paid-in or capital surplus, or land, bldg., and equipment fund
	28	Retained earnings, accumulated income, endowment, or other funds
	29	Total net assets or fund balances (see instructions).....	5,704,560	6,781,142
	30	Total liabilities and net assets/fund balances (see instructions).	5,709,560	6,786,142

Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69			(l) Gains (Col. (h) gain minus col. (k), but not less than -0-) or Losses (from col.(h))
(i) F.M.V. as of 12/31/69	(j) Adjusted basis as of 12/31/69	(k) Excess of col. (i) over col. (j), if any
a			272,224
b			556,969
c			-10,127
d
e

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

		(a) Corpus	(d) 2021
1 Distributable amount for 2021 from Part X, line 7			448,701
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......
b Total for prior years:20, 20, 20
3 Excess distributions carryover, if any, to 2021:
a From 2016......	176,547
b From 2017......	89,819
c From 2018......	253,498
d From 2019......	251,709
e From 2020......	354,481
f Total of lines 3a through e ........		1,126,054
4Qualifying distributions for 2021 from Part
XI, line 4: $ 763,246
a Applied to 2020, but not more than line 2a
b Applied to undistributed income of prior years (Election required—see instructions).....
c Treated as distributions out of corpus (Election required—see instructions)........		0
d Applied to 2021 distributable amount.....			448,701
e Remaining amount distributed out of corpus		314,545
5 Excess distributions carryover applied to 2021.
(If an amount appears in column (d), the same amount must be shown in column (a).)
6Enter the net total of each column as indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5		1,440,599
b Prior years’ undistributed income. Subtract line 4b from line 2b ..........
c Enter the amount of prior years’ undistributed income for which a notice of deficiency has been issued, or on which the section 4942(a) tax has been previously assessed......
d Subtract line 6c from line 6b. Taxable amount —see instructions ...........
e Undistributed income for 2019. Subtract line 4a from line 2a. Taxable amount—see instructions .............
f Undistributed income for 2021. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2022 ..........			0
7 Amounts treated as distributions out of corpus to satisfy requirements imposed by section 170(b)(1)(F) or 4942(g)(3) (Election may be required - see instructions) .......
8 Excess distributions carryover from 2016 not applied on line 5 or line 7 (see instructions) ...		176,547
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......		1,264,052
10 Analysis of line 9:
a Excess from 2017....	89,819
b Excess from 2018....	253,498
c Excess from 2019....	251,709
d Excess from 2020....	354,481
e Excess from 2021....	314,545


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part X for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2021	(b) 2020	(c) 2019	(d) 2018	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, line 4 for each year listed .....
d Amounts included in line 2c not used directly for active conduct of exempt activities ..........
e Qualifying distributions made directly for active conduct of exempt activities. Subtract line 2d from line 2c ....
3 Complete 3a, b, or c for the alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......
(2) Value of assets qualifying under section 4942(j)(3)(B)(i)
b “Endowment" alternative test— enter 2/3 of minimum investment return shown in Part IX, line 6 for each year listed ..
c “Support" alternative test—enter:
(1) Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) ....
(2) Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)....
(3) Largest amount of support from an exempt organization
(4) Gross investment income

bApproved for future payment

Total ................................. 3b

Enter gross amounts unless otherwise indicated.	Unrelated business income		Excluded by section 512, 513, or 514		(e) Related or exempt function income (See instructions.)
1Program service revenue:	(a) Business code	(b) Amount	(c) Exclusion code	(d) Amount	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........					1
4 Dividends and interest from securities ....
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....
6 Net rental income or (loss) from personal property
7 Other investment income .....
8 Gain or (loss) from sales of assets other than inventory ............					819,066
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..					1,008,517

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization THE SPARKPLUG FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
1	YOREM FELICE GELMAN P O BOX 20956 NEW YORK, NY10025	$ 831,488	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)

Name of organization THE SPARKPLUG FOUNDATION		Employer identification number 33-1033952

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
1	2,000 SHARES OF ARISTA NETWORKS INC2,000 SHARES OF FIDELITY NATL INCORMATION SVCS300 SHARES OF MCKES	$ 831,488	2021-12-29
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (2021)


Name of organization THE SPARKPLUG FOUNDATION			Employer identification number 33-1033952
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

Name of Stock	End of Year Book Value	End of Year Fair Market Value
NEUBERGER BERMAN #1150 NFS	5,370,507	9,106,285
UBS #12MH	831,488	824,401

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
BANK CHARGES	696	696	696
INVESTMENT EXPENSE	97,083	97,083	97,083
MEALS	123	123	124
PAYROLL SERVICE FEES	2,007	2,007	2,007
POSTAGE/DELIVERY	422	422	422
STORAGE	1,044	1,044	1,044
SUPPLIES	199	199	199
TELEPHONE	2,551	2,551	2,551
WEBSITE EXPENSES	19,439	19,439	19,439
WORKER COMPENSATION	622	622	622

Software ID:	21013475
Software Version:	2021v4.0

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
FEDERAL INCOME TAXES	2,500	2,500	2,500
FOREIGN TAXES WITHHELD	7,437	7,437	7,437
PAYROLL TAXES	5,814	5,814	5,814