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Nonprofit · EIN 82-1517160

SPARK COMMUNITY CAFE INC

Tax-exempt · VERSAILLES, KY 40383

Financials

$366K$403K2023$257K$258K2024
Revenue Expenses · by fiscal year end
Financials of SPARK COMMUNITY CAFE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$257,260$258,064-$804$16,227$0$16,227
June 30, 2024990$366,432$402,638-$36,206$26,651$9,620$17,031
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$138,697
Program service revenue
$118,563
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$79,164
Salaries, compensation and benefits (total)
$86,275
Professional fundraising fees
$0
Accounting fees
$4,815
Occupancy
$53,971
Depreciation
$1,353
Program services (functional)
$245,150
Management and general (functional)
$12,914

Balance sheet and other

Total assets, start of year
$26,651
Total assets, end of year
$16,227
Total liabilities, end of year
$0
Net assets, end of year
$16,227
Land, buildings and equipment
$12,617
Gross receipts
$257,260
Employees
8
Volunteers
12
Year formed
2017
State of legal domicile
KY

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JACKIE ANTHONYBOARD MEMBER
Trustee or director
2$0
LORRAINE GARKOVICHBOARD MEMBER
Trustee or director
3$0
DINA JOHNSONBOARD MEMBER
Trustee or director
2$0
JOSH MEEDERBOARD MEMBER
Trustee or director
2$0
WHITNEY L STEPPCHAIR
Trustee or director, Officer
10$0
MARK MOLLATREASURER
Officer
10$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
LORRAINE GARKOVICHDIRECTOR
Officer
33.5$0
ANNABEL NAGELEXECUTIVE DI
Trustee or director
40$0
WHITNEY STEPPPRESIDENT
Officer
2$0
HUNTER BOYDDIRECTOR
Trustee or director
2$0
CARL P ROLLINSDIRECTOR
Trustee or director
2$0

Address and contacts

Address (IRS master file)
623 DEERFIELD DR, VERSAILLES, KY 40383-1509
In care of
% MARK MOLLA
Mailing address (990-N for 2017)
680 GASTINEAU LN, VERSAILLES KY 40383
Principal officer (990 for 2024)
MARK MOLLA, 623 DEERFIELD DR, VERSAILLES, KY 40383
Principal officer (990-N for 2017)
WILLIAM KYLE FANNIN, 680 GASTINEAU LN, VERSAILLES KY 40383
Signed the 990
MARK MOLLA, TREASURER
Phone
(859) 213-7593
Return prepared by
TWIST CPA GROUP PLLC

Mission

COLLEGE STUDENTS ALONG WITH A LONG LIST OF LOCAL SUPPORTERS WERE LOOKING TO MAKE A DIFFERENCE IN THEIR HOMETOWN. THE IDEA BEGAN IN A HIGH SCHOOL CLASS LED BY NOW RETIRED TEACHER, KYLE FANNIN. AFTER SOME OF THE STUDENTS ATTENDED A NATIONAL CONFERENCE WHICH FOCUSED ON FOOD INSECURITY ISSUES, TEACHER ANDY SMITH SUGGESTED VISITING AN EXISTING FACILITY IN DANVILLE, KY KNOWN AS GRACE CAFE, WHICH WOULD SERVE AS A MODEL. FROM THERE THE SPARK COMMUNITY CAFE WAS BORN. IN 2020, BOARD CHAIR WHITNEY STEPP-GAY JOINED THE BOARD OF DIRECTORS FOR SPARK COMMUNITY CAFE, INC. SHE, LIKE THE OTHER BOARD MEMBERS, UNDERSTOOD THE PROBLEM OF FOOD INSECURITY AND WANTED TO EXPAND THE MISSION OF SPARK COMMUNITY CAFE, INC. AFTER A LOT OF DISCUSSION, THE CAFE MADE THE MOVE TO CLOSE ITS DOORS IN JUNE, BUT CONTINUE MOVING FORWARD PROVIDING MEALS AND ADVOCATING FOR VULNERABLE MEMBERS OF THE COMMUNITY. WITH NEW GRANTS AND SUPPORT FROM LOCAL AND STATE PARTNERS, SPARK COMMUNITY CAFE INC, PLANS ON MAINTAINING A STORAGE SPA

990 for the year ended June 30, 2025

Program accomplishments

  • THE SPARK COMMUNITY CAFE, INC WAS A "PAY-WHAT-YOU-CAN" TYPE OF RESTAURANT SIMILAR TO OTHER CAFES LOCATED ACROSS THE COUNTRY KNOWN AS THE "ONE WORLD-EVERYBODY EATS INITIATIVE. COMMUNITY LEADERS, TEACHERS AND STUDENTS DISCOVERED THAT ISSUES SUCH AS HUNGER CAN BE COMBATED WITH THE YOUNGER GENERATION. THE CAFE INVITED THOSE WHO COULD, TO PAY A MEAL FORWARD FOR THOSE WHO COULD NOT. UNFORTUNATELY, THE DOORS TO SPARK COMMUNITY CAFE'S CLOSED AT THE END OF JUNE. HOWEVER, AFTER A YEAR OF DISCUSSION, THE BOARD MEMBERS DECIDED TO FOCUS ON ADVOCATING FOR VULNERABLE MEMBERS OF THE COMMUNITY BY PREPARING AND DELIVERING MEALS FROM A LOCAL CHURCH. PER WHITNEY STEPP-GAY, THE CHAIR OF SPARK COMMUNITY CAFE, WHILE THE CAFE CREW AND COMMUNITY SHARE A LOVE FOR THE GATHERING SPACE, THEY ARE LOOKING AHEAD. SPARK COMMUNITY CAFE, INC. PLANS ON MAINTAINING A STORAGE SPACE, FOOD PANTRY AND FREEZER FOR ITS WORK. WHILE OPEN, SPARK COMMUNITY CAFE SERVED MORE THAN 80,000 MEALS TO PEOPLE LIVING IN WOODFORD COUNTY, SOMETIMES FOR FREE
    Expenses $245,150

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
82-1517160
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
2017
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$16,227
Income (IRS master file)
$257,260

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$257,260$258,064$16,227XML
990June 2024$366,432$402,638$26,651XML
990June 2023$502,101$468,630$61,807IRS
990June 2022–––IRS
990June 2021–––IRS
990-N for 2017
Officer: WILLIAM KYLE FANNIN
June 30, 2018≤ $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 82-1517160).

Questions about SPARK COMMUNITY CAFE INC

What is the EIN of SPARK COMMUNITY CAFE INC?
The employer identification number (EIN) of SPARK COMMUNITY CAFE INC is 82-1517160.
Is SPARK COMMUNITY CAFE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to SPARK COMMUNITY CAFE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SPARK COMMUNITY CAFE 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 COMMUNITY CAFE INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SPARK COMMUNITY CAFE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SPARK COMMUNITY CAFE INC?
The 990 for the year ended June 30, 2025 names MARK MOLLA.
Who are the officers and directors of SPARK COMMUNITY CAFE INC?
The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does SPARK COMMUNITY CAFE INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $257,260, expenses of $258,064 and total assets of $16,227 at year end.

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