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Spark Community Cafe, Inc

Company Details

Name: Spark Community Cafe, Inc
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 26 Apr 2017 (8 years ago)
Organization Date: 26 Apr 2017 (8 years ago)
Last Annual Report: 14 Aug 2024 (8 months ago)
Organization Number: 0983712
Industry: Social Services
Number of Employees: Small (0-19)
Principal Office: Po Box 873, 175 Main St, Versailles, KY 403830873
Place of Formation: KENTUCKY

President

Name Role
Whitney Stepp President

Director

Name Role
Hunter Boyd Director
Carl P Rollins Director
William Kyle Fannin Director
Hugh Anderson Smith Director
Katherine Elizabeth Craig Director
Keegan Elvidge Director
Lorraine Garkovich Director

Registered Agent

Name Role
ANNABEL NAGEL Registered Agent
William Kyle Fannin Registered Agent

Incorporator

Name Role
William Kyle Fannin Incorporator

Secretary

Name Role
Lorraine Garkovich Secretary

Licenses

Department License Number License Type / Line of Authority Status Issue Date Effective Date Inactive Date Expiry Date Address
Department of Alcoholic Beverage Control 120-CL-586 Caterer's License Active 2024-06-30 2019-08-07 - 2025-06-30 175 N Main St, Versailles, Woodford, KY 40383

Filings

Name File Date
Registered Agent name/address change 2024-12-02
Agent Resignation 2024-10-24
Annual Report Amendment 2024-08-14
Annual Report Amendment 2024-06-24
Annual Report 2024-06-13
Annual Report 2023-06-30
Annual Report 2022-03-23
Annual Report 2021-05-16
Annual Report 2020-06-29
Annual Report Amendment 2019-11-11

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
82-1517160 Corporation Unconditional Exemption 175 N MAIN ST, VERSAILLES, KY, 40383-1272 2017-08
In Care of Name % WILLIAM K FANNIN
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Educational Organization, Local Association of Employees, Agricultural Organization, Horticultural Organization, Board of Trade, Business League, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Voluntary Employees' Beneficiary Association (Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Mutual Ditch or Irrigation Co., Burial Association, Cemetery Company, Credit Union, Other Mutual Corp. or Assoc., Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2024-06
Asset 25,000 to 99,999
Income 100,000 to 499,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 26651
Income Amount 366432
Form 990 Revenue Amount 366432
National Taxonomy of Exempt Entities Food, Agriculture and Nutrition: Food, Agriculture, and Nutrition N.E.C.
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Determination Letter

Final Letter(s) FinalLetter_82-1517160_SPARKCOMMUNITYCAFEINC_08082017.tif

Form 990-N (e-Postcard)

Organization Name SPARK COMMUNITY CAFE INC
EIN 82-1517160
Tax Year 2017
Beginning of tax period 2017-07-01
End of tax period 2018-06-30
Gross receipts not greater than $50000 Yes
Organization has terminated No
Mailing Address 680 GASTINEAU LN, VERSAILLES, KY, 40383, US
Principal Officer's Name WILLIAM KYLE FANNIN
Principal Officer's Address 680 GASTINEAU LN, VERSAILLES, KY, 40383, US
Website URL www.sparkcommunitycafeky.org

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name SPARK COMMUNITY CAFE INC
EIN 82-1517160
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name SPARK COMMUNITY CAFE INC
EIN 82-1517160
Tax Period 202006
Filing Type P
Return Type 990
File View File
Organization Name SPARK COMMUNITY CAFE INC
EIN 82-1517160
Tax Period 202006
Filing Type P
Return Type 990
File View File
Organization Name SPARK COMMUNITY CAFE INC
EIN 82-1517160
Tax Period 201906
Filing Type P
Return Type 990EZ
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
7189247001 2020-04-07 0457 PPP 175 Main Street, VERSAILLES, KY, 40383-1203
Loan Status Date 2020-11-11
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 26824.04
Loan Approval Amount (current) 26824.04
Undisbursed Amount 0
Franchise Name -
Lender Location ID 74995
Servicing Lender Name City National Bank of West Virginia
Servicing Lender Address 3601 MacCorkle Ave SE, Charleston, WV, 25304
Rural or Urban Indicator R
Hubzone N
LMI Y
Business Age Description Existing or more than 2 years old
Project Address VERSAILLES, WOODFORD, KY, 40383-1203
Project Congressional District KY-06
Number of Employees 4
NAICS code 722511
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 120831
Originating Lender Name City National Bank of West Virginia
Originating Lender Address Versailles, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 26956.67
Forgiveness Paid Date 2020-10-13
7247258304 2021-01-28 0457 PPS 175 N Main St, Versailles, KY, 40383-1203
Loan Status Date 2021-09-14
Loan Status Paid in Full
Loan Maturity in Months 60
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 37553.67
Loan Approval Amount (current) 37553.67
Undisbursed Amount 0
Franchise Name -
Lender Location ID 74995
Servicing Lender Name City National Bank of West Virginia
Servicing Lender Address 3601 MacCorkle Ave SE, Charleston, WV, 25304
Rural or Urban Indicator R
Hubzone N
LMI Y
Business Age Description Existing or more than 2 years old
Project Address Versailles, WOODFORD, KY, 40383-1203
Project Congressional District KY-06
Number of Employees 4
NAICS code 722511
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 120831
Originating Lender Name City National Bank of West Virginia
Originating Lender Address Versailles, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 37748.74
Forgiveness Paid Date 2021-08-11

Government Spending

Branch Date of Service Fiscal Year Cabinet Department Classification Item Name Amount
Executive 2025-01-06 2025 Cabinet of the General Government Department Of Agriculture Grants Prog Adm Cst-Outside Vend-1099 56.3
Executive 2024-09-30 2025 Cabinet of the General Government Department Of Agriculture Grants Prog Adm Cst-Outside Vend-1099 231.8
Executive 2023-09-26 2024 Cabinet of the General Government Department Of Agriculture Grants Prog Adm Cst-Outside Vend-1099 27.1
Executive 2023-09-05 2024 Justice & Public Safety Cabinet Department For Public Advocacy Commodities Food Products 287
Executive 2023-08-11 2024 Justice & Public Safety Cabinet Department For Public Advocacy Commodities Food Products 249

Sources: Kentucky Secretary of State