The Sparrow's Nest 2014 Annual Report

Page 1

THE SPARROW’S NEST

2014 ANNUAL REPORT


For calendar year 2014, or tax year beginning

, and ending

27-3712845

THE SPARROWS NEST  

244,827

Net Asset / Fund Balance at Beginning of Year Revenue Contributions Program service revenue Investment income Capital gain / loss Fundraising / Gaming: Gross revenue Direct expenses Net income Other income Total revenue Expenses Program services Management and general Fundraising Total expenses Excess / (deficit)

159,140 39 43,972 28,292

15,680 1,188

176,047

144,326 22,391 166,717

9,330 -337

Changes Net Asset / Fund Balance at End of Year

Reconciliation of Revenue Total revenue per financial statements Less: Unrealized gains

204,339

253,820

Reconciliation of Expenses Total expenses per financial statements Less: Donated services

195,347


-337

Changes

253,820

Net Asset / Fund Balance at End of Year

  Reconciliation of Revenue r financial statements

204,339

Reconciliation of Revenue Total revenue per financial statements ains Less: Unrealized gains vices Donated services Recoveries Other Plus: Investment expenses expenses Other Total revenue per return

204,339

28,292 28,292

venue per return

176,047

176,047 Beginning Assets Liabilities Net assets

Beginning

Assets Liabilities Net assets

Reconciliation of Expenses Total expenses per financial statements Reconciliation of Expenses Less: 195,347 Total expenses per financial statements Less: Donated services Donated services Prior yearadjustments adjustments Prior year Losses Losses 33,016 Other Other Plus: Plus: Investment expenses Other Investment expenses 166,717 Total expenses per return Other Total expenses per return Balance Sheet Ending

431,448 431,083 186,621 Balance177,263 Sheet 244,827 253,820 Ending

431,448 431,083 186,621Miscellaneous Information 177,263 Amended return 244,827 253,820 08/17/15 Return / extended due date Failure to file penalty

Miscellaneous Information Amended return 08/17/15 Return / extended due date

Differences

8,993

Differences

8,993

195,

33,

166,


Activities & Gov Expenses

Revenue

...3 . . . .Number . . . . . . . . of . . . voting . . . . . . .members . . . . . . . . . . of . . .the . . . .governing . . . . . . . . . . .body . . . . . (Part . . . . . .VI, . . . .line . . . .1a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .3. . . . . .7 ...................... ................................................. 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets. 7 4 Number of independent voting members of the governing body (Part VI, line 1b) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 7 3 Number of voting members of the governing body (Part VI, line 1a) 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 7 4 Number of independent voting members of the governing body (Part VI, line 1b) 4 125 6 Total number of volunteers (estimate if necessary) . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. ........... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . 6 
 6 5 Total number of individuals employed in calendar year 2014 (Part V, line 2a) 5 0 7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. ........... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . 7a 125 6 Totalb number of volunteers if necessary) 0 . . . . .990-T, . . . . . . .line . . . . 34 . . . .. . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. ........... .. .. .. .. .. .. .. .. .. . . . . . . . . . . . . . . 6 7b Net unrelated business(estimate taxable income from Form Year 7a Current Year 0 7a Total unrelated business revenue from Part VIII, column (C), line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Prior ...... 153,177 159,140 8 Contributions and grants (Part VIII, line 1h) 0 b Net unrelated business taxable income from Form 7b . . . 990-T, . . . . . . . . line . . . . .34 . . . .. .. .. .. .. . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. ......... .. .. .. . . . . . . . . . . . . . . . . . . Prior Year Current Year 0 9 Program service revenue (Part VIII, line 2g) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153,17721 159,140 8 Contributions andincome grants (Part (Part VIII, VIII,column line 1h)(A), 39 10 Investment . . . .lines . . . . . 3, . . .4, . . .and . . . . 7d) . . . . .. .. .. .. .. . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. ......... . . . 0 9 Program service revenue (Partcolumn VIII, line 13,539 16,868 11 Other revenue (Part VIII, (A),2g) lines . . . 5, . . .6d, . . . .8c, . . . .9c, . . . .10c, . . . . .and . . . . 11e) . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. ......... . . . 21 39 166,737 176,047 10 Investment income (Part (A),11 lines 3, 4, and Part 7d) VIII, 12 Total revenue – addVIII, linescolumn 8 through (must equal . . . . .column . . . . . . . .(A), . . . . line . . . . .12) . . . . .. .. .. .. ......... . . . 13,539 16,8680 13 Grants and similar paidlines (Part5,IX,6d, column (A), lines 1–3) 11 Other revenue (Part VIII,amounts column (A), 8c, 9c, 10c, and 11e). . . . . . . . . . . . .. .. .. .. .. .. .. .. .. ......... . . . 14 revenue Benefits paid or for8 members (Part IX, equal columnPart (A),VIII, line column 4) . . . . . .(A), 166,737 176,0470 12 Total – addtolines through 11 (must . . . . line . . . . .12) . . . . .. .. .. .. .. .. .. .. ......... . . . 80,209 15 Salaries, otheramounts compensation, employee benefits column (A), lines 5–10) 0 13 Grants and similar paid (Part IX, column (A),(Part lines IX, 1–3) . . . . . . . . . . . . . . . . . . . . . .. .. .. .. ......... . . . 16a Professional fees (Part column(A), (A),line line4)11e) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 00 14 Benefits paid to orfundraising for members (Part IX,IX,column ................................... b Total fundraising expenses (Part IX, benefits column (D), 80,209 15 Salaries, other compensation, employee (Partline IX,25) column . . . (A), . . . . . lines . . . . . . 5–10) . . . . . . .. .. .. .. .. .. ..0 .. ......... . . . 25,029 86,508 17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) 0 16a Professional fundraising fees (Part IX, column (A), line 11e) . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ......... . . . 25,029 166,717 18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) ............. b Total fundraising expenses (Part IX, column (D), line 25) . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. .. ..0 ......... 141,708 9,330 19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,029 86,508 17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e) . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. ......... . . . Beginning of Current Year End of Year 25,029 166,717 18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . . . . . . . . 431,448 431,083 20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 141,708 9,330 19 Revenue less expenses. Subtract line 18 from line 12 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186,621 177,263 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Beginning of Current Year End of Year 244,827 253,820 22 Net assets or fund balances. Subtract line 21 from line 20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 431,448 431,083 20 Total assets (Part X, line 16) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part II Signature Block 186,621 177,263 21 Total liabilities (Part X, line 26) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is 244,827 253,820 22true, Netcorrect, assets orcomplete. fund balances. Subtract line 21 from line 20 . is. . based . . . . . . .on . . .all . . information . . . . . . . . . . .of . . which . . . . . . preparer ... and Declaration of preparer (other than officer) has any knowledge.

Net Assets or Fund Balances

Activities & Governa

Revenue

Expenses

Net Assets or Fund Balances

............................................................................................................................................................ ............................................................................................................................................................ 2 Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is Signature of officer Date Sign true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Here

Sign HerePaid

CARISSA FIGGINS

Type or print name and title Signature of officer Print/Type preparer's name

EXECUTIVE DIRECTOR

Preparer's signature

Date

Date Check

if

PTIN

CARISSA EXECUTIVE DIRECTOR JOSH A WANSING FIGGINS 08/13/15 self-employed P01219419 Type or print name and title Preparer Firm's KENNETH A. MOORE PC CPA 43-1346609 Firm's EIN name Print/Type preparer's name Preparer's signature Date PTIN if Check Use Only 16100 CHESTERFIELD PKWY WEST, 360 Paid self-employed636-532-9223 JOSH Firm's A WANSING 08/13/15 P01219419 CHESTERFIELD, MO 63017 address Phone no. Preparer KENNETH A. shown MOORE Firm's May the IRSname discuss this return with the preparer above?PC (see CPA instructions) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Firm's No X Yes . . . . . .EIN . . . . . . . . . . .43-1346609 ..... Use Only For Paperwork Reduction Act Notice, see CHESTERFIELD the separate instructions. PKWY WEST, 360 16100 Form 990 (2014)


(2) KATE

THOELKE

X

0

5.00 0.00

X

0

5.00 0.00

X

0

5.00 0.00

X

0

. ......................................................

BOARD MEMBER (3) CARLA

KLASKIN

. ......................................................

BOARD MEMBER (4) TERESA

SIMMONS

. ......................................................

BOARD MEMBER (5) MARK

HOLLANDER

5.00 0.00

X

0

5.00 0.00

X

0

5.00 0.00

X

0

5.00 0.00

X

0

. ......................................................

VICE PRESIDENT (6) MARK

HOLLANDER

. ......................................................

TREASURER (7) KEVIN

THOMPSON

. ......................................................

PRESIDENT

(8) JESSICA

HENMAN

. ......................................................

SECRETARY

ompensated

50.00 0.00

. ......................................................

EXECUTIVE DIRECTOR

oyee

FIGGINS

al trustee

(1) CARISSA

trustee

line)

(9) . ......................................................


Pro

orm 990

g (2014) Total. Add linesSPARROWS 2a–2f . . . . . . . . . . . . .NEST . . . (ii) . . Personal .............. (i) Real THE Form 990 (including dividends, interest, 6a Investment GrossStatement rents income of (2014) Part 3VIII Revenue other similar amounts) . O b and Less: rental exps. Check if Schedule . . . .contains ...........a . . . response ........ c Rental inc. or (loss) 4 Income from investment of tax-exempt bond proceeds 
 d Net rental income or (loss) . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 7a Royalties ............................................. Gross amount from

h 2a b c d e f g 3

39

39

27-3712845

or note to any line in this Part VIII . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Statement of Revenue (A) (B) (C) (D) or Revenue Unrelated Total revenue Check if Schedule O contains a response or note toRelated any line in this Part VIII . . . . from .. exempt excluded business sales of assets other than inventory

(i) Securities

(i) Real

(ii) Other

function

(ii) Personal

6abFederated Gross rents Less: cost or other 1a campaigns . . . . . . 1a b Less: rental exps. basis & sales exps. b Membership dues . . . . . . . . . . 1b c Rental Gain inc. or (loss) c or (loss) 22,864 c Fundraising events . . . . . . . . . 1c d Net Net rental gain or income (loss) . . . or . . . .(loss) . . . . . . . .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. . . . . . . . d d8aRelated organizations 1d . . .events ... 7a Gross amount Grosscampaigns incomefrom from fundraising (i) Securities (ii) Other Federated 1a . . . . . . e Government grants sales assets 22,864 1e (not of including $ . (contributions) . . . . . . . . . . . . . . .. .. .. . . . than inventory f Allother Membership dues 1b ofother contributions reported contributions, gifts, on . . . grants, . .line . . 1c). ... b and Less: cost or other similar amounts not included above 43,972 See Part IV, line 18 . . . . . . . . . . . . . . . a1f 136,276 Fundraising events 1c 28,292 & sales b basis Less: directexps. expenses b . . . . . . . . . . . . . 1a-1f: . g Noncash contributions included. . in. . .lines $ . . . . . . . . . . 28,566 ........... 15,680 c Gain Net income or (loss) from fundraising events . . . . . . . . c or (loss) Related organizations 1d 159,140 h Total. Add lines 1a–1f.. .. .. ... .. ... . . . . . . . . . . . . . . . . . . . . . . . . Grossgain income gaming activities. d9a Net or from (loss) ..................................... Busn. Code See Part IV,(contributions) line 19 . . . . . . . . . . . . . a Government grants 1e . .events . 8a Gross income from. .fundraising 2a b . Less: . . . . . .direct . . . . . .expenses . . . . . . . . .. . .. .. ... .. . . .. . . b .............. 22,864 (not including All otherb contributions, gifts, . . . .grants, . from . . . . . gaming . . . . . . . activities .... c . Net income or$(loss) .......... ............................................. of contributions reported onless line 1c). 10a Gross sales of inventory, and similar amounts not included above c . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1f ......... 43,972 returns allowances a See Partand IV, line 18 a d . . . . . . . . . . . . . . . . . . . .. .. .. .. .. ... ....... ... .. .. .. .. .. .. . . . . . . . . . . . . b b Less: Less: cost ofincluded goods soldin . lines direct expenses b Noncashebcontributions $ . . . 28,292 . .. ... .. .. .. .1a-1f: ... .................. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. ... .. .. .. . . . c Net income or (loss) from sales of .inventory 15,680 c Net income or (loss) from fundraising events . . . . . . . . All other program service Miscellaneous Revenue . .. . .Code Total.f Add lines 1a–1f . . . revenue . . . . . . . ... . ... .. .. . .Busn. ............. 9a Gross income from gaming activities. 1,188 g11aTotal. . .MISCELLANEOUS . . . .Add . . . . . lines . . . . . . .2a–2f . . . . INCOME . . . .. .. ... .. .. .. .. .. ... .. .. .. .. ... .. .. .. .. . . . . . . . . . . . . . . Busn. Code See Part IV, line 19 a . . . . . . . . . . . .income . . . . . . . . .. ..(including . .. .. .. .. .. ... .. .. .. .. ..dividends, . .. .. . . . . . . . . interest, 3 bInvestment b bc Less: expenses . . . . . . direct . . . . similar . . . . . . . . . amounts) . . . . . . . .. .. ... .. .. .. .. ... .. .. . . . . . . . . 39 other . . . . . . .dand . ... .. .. . .. .. ... .. ... .. .. . .. .. ... .. ... .. .. . .. . . . . . . . . . . . . . . . . . . . . . All other revenue . . . . . . .from . . . . . . gaming . . . . . . . . . . activities ..... c Net income or (loss) .......... 4 eIncome fromlines investment of tax-exempt bond proceeds 1,188 . .. . .. ... .. . .. ... .. . .. ... .. . .. ... .. . .. .. . . . . sales inventory, . . . . 10a .5 . . Royalties .Gross .Total. . . . .Add . .. .. ...of .. .. 11a–11d .. . .. ... .. ... .. .... ....less . . . . . . . . . . . . . . . . . . . . . . . . . . . 176,047 12 Total revenue. See instructions. . . . . . . . . . . . . . . . . . . . . returns and allowances . . . . . . . . . a (i) Real (ii) Personal . ............................................. b Less: cost of goods sold . . . . . . . b DAA6a Gross rents . . . . . .c. .Net . . .income . . . . . .or. .(loss) . . . . from . . . . sales . . . . .of. .inventory . . . . . . .. .. ... .. ... .. . b Less: rental exps. Miscellaneous Revenue Busn. Code . . . . .c. . Rental . . . .inc. . . or. .(loss) ............................... 1,188 11a . .MISCELLANEOUS . . . . . . . . . . . . . . . . . . . . INCOME ........................ d Netprogram rental income or (loss) . . . . . . . . . . . . . .. .. . .. .. ... .. ... .. .. . .. All other service revenue 7ab Gross . . . amount . . . . . . .from . . . . . . . . . . (i) . . .Securities . . . . . . . . . . . . . . . . . . . . . . (ii) . Other sales of lines assets 2a–2f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Total. cAdd . ............................................. other than inventory d All other revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . b Less: costincome or other Investment (including dividends, interest, 1,188 e Total. Add lines 11a–11d . . . . . . . . . . . . . . . . . . . . . . . . . . . . Other Revenue

Gifts, Grants Program Service Revenue Contributions, Other Revenue and Other Similar Amounts

Program Service Revenue and Other Similar Amounts

g

27-3712845

THE SPARROWS NEST

Part VIII

1a b c d e f

4 Income from investment of tax-exempt bond proceeds f All other program service revenue . . . . . . . . . . 5 Royalties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

revenue

(A) revenue Total revenue

(B) Related or exempt function revenue

under sectio 512-514

22,864

136,276 28,566

basis & sales exps.

159,140 1,188

39 39

0 Form

1,188 990 (2014)

1


Grants persons and other assistance to 4958(c)(3)(B) domestic described in403(b) section section 401(k) and employer 6 Benefits Compensation included above, to.contributions) disqualified 4 paid not to or for members . . . . . .. .. .. .. .. .. .. . individuals. See Part IV, line 22 80,209 79,505 704 . . . .. .. .. .directors, 7 Other salaries and wages employee benefits persons (as defined under section 59 Compensation of current officers, . .. .. .. .. .. ..and ..... . . . . .4958(f)(1)) 3 Grants and other assistance to foreign 8 Pension plan accruals and contributions (include 10 trustees, Payroll described taxes persons and key . . . in . .employees .section . . . . . . . 4958(c)(3)(B) . . . . . .. .. .. .. .. .. .. .. .. .. ... ......... .. section 401(k) and 403(b) employer contributions) organizations, governments, and foreign 80,209 79,505 704 11 Fees foreign for services (non-employees): 7 Compensation Other salaries and wages 6 not included above, . . . .to. . disqualified ............. 9 Other benefits (as Management 8a persons Pension plandefined accruals and individuals. Seeemployee Part IV, and .16 . .4958(f)(1)) . .. .. .. .. .. (include .. .. ..and .. . . .(2014) .. .lines . . under . . .15 . . .section . contributions . . . Form ..990 THE SPARROWS NEST 27-3712845 Form 990 (2014) Page 10 10 Payroll taxes persons described in section 4958(c)(3)(B) b Legal section 401(k) and 403(b) employer contributions)   . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Benefits paid . to . . . or . . . for . . . . members ........ ............. Part1179IX Statement of Functional Expenses 80,209 79,505 704 salaries and. (non-employees): wages Fees for services 3,306 3,306 c Other Accounting Other employee . . . . . .benefits . . officers, . . . . . . ... ... ... ...directors, ... ... ... ... ... ... ... ... ... ... ... ... ......... .. 5 Compensation of current Section10 and 501(c)(4) must complete all columns. All other organizations must complete column (A). 8501(c)(3) plan accruals andorganizations contributions (include ad Pension Management Lobbying Payroll taxes and 501(c)(4) organizations must complete all columns. All other orga . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. Section .. .. .. .. .. .. .. .. .. .. .. .. .. 501(c)(3) .. .. .. .. .. .. trustees, andCheck key. . employees . . . . . . . . . . . . . .response . if Schedule O contains a.IV, or note to any line in this Part IX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . section 401(k) and 403(b) employer contributions) Legal e Fees Professional fundraising services. See Part line 17 11b for services (non-employees): ......................................... Check if3,306 Schedule O contains a response(C) or note to any line 6 Compensation not included above, toondisqualified (A) (B) (D) in this Par 9include employee benefits 3,306 c Accounting Do not amounts 6b, Investment . ... ... ... lines af Other Management .management . . .. ..reported .. .. .. .. .. .. .. .. .. ... ..fees ... .... .... .... .... .... .... .... .... .... .... .... ............ ... Total expenses Program service Management and Fundraising persons (as defined under section 4958(f)(1)) and 10 taxes (A) 7b, 8b, 9b, and 10b of Part d Lobbying expenses general expenses expenses ..... .. .. ..VIII. . .. .. .. .. .. .. .10% . . .. .. of . . .. .. .. ..25, . . .. .. .. .. .. .. .. .. . g Payroll Other. (If b Legal . .line . . ..11g .. .. ..amount . . . . . ..exceeds . . . . . . . .. Do . . .. .. line . . not . . .. .. column . . .include ...... amounts reported on lines 6b, Total expenses P 11 Fees for services (non-employees): described section 4958(c)(3)(B) e Professional services. See Part IV, line 17 3,306 3,306 1 persons Grants other assistance domestic (A) amount, listinfundraising line c and Accounting . . . 11g . .to . .expenses . . . . . . . on .organizations . .Schedule . . . . . .. .. O.) .. .. .. ... ... ..... .. .. .. .. 7b, 8b, 9b, and 10b 80,209 of Part VIII. Management fddomestic Investment management . . . promotion . . . . . . IV, . . . . fees . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. . 79,505 704 7 Other salaries and wages 1,582 1,582 12a Advertising Lobbying and governments. ............ ... ... ... .. ... ... .. ...... .. .. .. .. . . .and . . . See . . . .Part . . . .. .. .. line .. .. .....21 b Legal . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . g Other. (If line 11g amount exceeds 10% of line 25, column 654 13e Professional Office expenses fundraising 8 2 Pension plan and .contributions Grants andaccruals other assistance . . .services. . . . . to . . . domestic . .See . . .Part . . .Grants . IV, . . . .line . . . and .17 other assistance 654 1.(include to domestic organizations 3,306 3,306 c Accounting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A) amount, list line 11g expenses on Schedule O.) 1,210 970 240 14f 401(k) Information technology Investment management individuals. See403(b) Part IV, line .22 section and employer . fees .contributions) . ... .. ... ... ... ... ... ... ... .... .... .... .... ... ... ... ... d Lobbying and domestic governments. See Part IV, line 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,582 12 Advertising and promotion 15g employee Royalties Other. line 11g . .1,582 ......... .. ..line .. .. .. 25, .. .. ..column .. .. .. .. .. .. .. .. .. Grants and (Ifother .assistance . . amount . . . . . . .exceeds . .to. . foreign . . 10% . . .. ..of 9 3 Other benefits .services. . . . . . . . See . . . . Part . . . . IV, . . . line . e Professional fundraising 17 654 654 13 Office expenses 5,000 16 (A) Occupancy amount, list line. .11g .. .. .. .. .. .. .. ..on .. .. Schedule ..and .. .. 2 .. .. .foreign .. ..Grants .. ... ... ... ... ... ... ... ... and other 5,000 . . . expenses . .. ..O.) organizations, governments, assistance to domestic 10 Payroll taxes . foreign f Investment management fees . . . . .technology . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. ... .. . . . 1,210 970 240 14 Information 1,582 1,582 17 Advertising Travel 12 promotion . ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... ... . . Part . . . and .IV, . . . lines . . . . . 15 . . . .and . .. .. ... ...16 individuals. See g for Other. (If line 11g.(non-employees): amount exceeds 10% of.. line . 25, . . . column .individuals. ..... 11 Fees services See Part654 IV, line 22 . . . . . . . . . . . . . 15 Royalties 654 18 Office Payments of 13 . . .travel . . . .. .. .. or .. .. .. entertainment .. on .. .. ..Schedule .. .. .. .. .. .. ..O.) .. .. .. .. expenses .. .. .. .. .. .. .. .. Benefits paidexpenses to. .line or for members (A) amount, list 11g expenses . . . . . . . . .. .. ..... .. . . a4 Management 5,000 5,000 16 Occupancy . . . .technology . .. .. ..... .public . . . . . ..officials ... 1,210 to foreign 1,582 970 240 for any .federal, 14 Information .. .. ....state, . .. .. .. .. .. ..or .. ... ..local . . . . .3 .. .. .. .. .. ..Grants . .. .. .. .. .. .. .. .. and other assistance 5 Compensation current officers, 1,582 12 Advertisingofand promotion . . . . . directors, .............. b Legal 17 Travel 2,462 2,462 19 . .Royalties Conferences, 15 . . . . . . .. . . .. .. ... ... ...conventions, ........ ... ... ... .. .. .. .. .. ... ... ...and ........ ... ... .meetings .. .. .. .. .. ... ... ..... .. ... ... ... 654 654 13 Office expenses trustees, and key employees . . . .or . . .entertainment . . .. ..... .. .. .. . . . . ..organizations, ..expenses .. ..... .. . . foreign governments, and foreign 18 Payments of travel 3,306 3,306 c Accounting 10,945 10,945 5,000 5,000 20 Interest 16 Occupancy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . included .technology .. .. .. .. .. .. .. ..above, .. .. .. .. .. .. ..to .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 1,210 970 240 14 Information 6 Compensation not . . . . .disqualified ............... for any federal, state, or. . local public officials 21 Payments to affiliates 17 Travel d Lobbying . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . individuals. See Part IV, lines 15 and 16 . . . defined . . . ... .. .under .. . . . . . . 4958(f)(1)) 15 Royalties . .. .. .. .. .. .section . .. .. ... .. .. . . . . and . . . . .. . . . persons (as .......... 2,462 2,462 19 Conferences, conventions, meetings 11,347 11,347 22 Occupancy Depreciation, depletion, andand amortization 18 Payments of travel or entertainment expenses e Professional fundraising services. See Part IV, line 17. . . 5,000 5,000 16 . . .section . . . . . . . 4958(c)(3)(B) . . . . . . . . . . . . . . . . . . . . . . .... . persons described in 10,945 paid to or for members . . 10,945 20 Interest 8,354 . . .. .. .. .. .. ..state, . . . . .. .. or . . . local .....4 .public . . . .. .. ..Benefits ..officials .. .. .. .. . . . . 23 Travel Insurance for any federal, . .8,354 ......... 17 f 7 Investment management . . . .and . . . . .wages . . .. .. .. ..fees . . .. .. .. ... ... ... ... ........... .. .. ... ... ... ... ........ ...... . 80,209 79,505 704 Other salaries 21 Payments to affiliates . . . . . . . . . . . . . . . . . . . . . . . . .and . . . .not .meetings . . covered . .expenses . . . . . . .. .. .. 2,462 2,462 24 Payments Other expenses. Itemize expenses 19 Conferences, conventions, 18 ofexceeds travel or entertainment 5 Compensation of current officers, directors, g8 Other. (If line 11g amount 10% of line 25, column Pension plan accrualsdepletion, and contributions (include 11,347 11,347 22 Depreciation, and amortization 2

THE SPARROWS NEST

Part IX

Statement of Functional Expenses

10,945 10,945 8,354 and key2,462 employees . . . . . . .8,354 ......... 1,582 1,582 11,347 11,347 10,945 10,945 Compensation not included above, to disqualified 654 above (List. . miscellaneous expenses in. .line 24e. If 1310 Office Payroll taxes 14,969 6,987 8,354 8,354 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 Insurance 21a expenses Payments to affiliates . . .SUPPLIES . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ... ......... .. line 24e amount exceeds 10% of line 25, column persons (as defined under section 4958(f)(1)) and Fees for services (non-employees): 1,210 970 1411 Information technology UTILITIES 11,347 11,347 10,457 7,936 22 Depreciation, depletion, and amortization b 24 Other .. .. .. .. .. .. .. .. ..not .. .. .. .. .. .. . ...... . . . . . . .expenses. . . . . . . . . . .Itemize . . ... .. .. ..expenses ... .. ..covered (A) amount, list line 24e expenses on Schedule O.) Management 8,354 8,354 23c Insurance 5,394 4,475 15 aRoyalties above ..... ... ... ...expenses .. .............If... . described in ............. ...... .......REPAIRS .. ... ...line ... ...persons ... .24e. . . .PROPERTY . .. .. ....miscellaneous . .. ....(List .. .. .. ............. ......in section 4958(c)(3)(B) ........ SUPPLIES 14,969 6,987 a . Legal ..24e . .expenses. . . .. .. .. .. .. .. .. Itemize . . . . . . . expenses . .10% . . . . of . . .line .not . . .25, . . .column ......... 24d Other covered 2,689 2,584 line exceeds 5,000 16 bOccupancy .. ... ...TELEPHONE . .. .......amount .. .. .. .. .. .. .. ................. ... ... ... ... ... ... ... ................ ... ... ... ... ... ... ... ... .. . . . . UTILITIES 10,457 7,936 be above wages . . . . . . . . .3,306 .All miscellaneous expenses7.in line . . .amount, . . (List . . . . expenses . . . .line . . . . expenses . . .Schedule . . .Other .24e. . . . . If. . . . salaries and 3,306 Accounting 8,139 6,335 other (A) . ......... . . . .. .list . . . .. .. .. 24e . . . . .. ... ... ................. ...on . .. .. .. . . . . . . . .O.) ... 17 cTravel . . . PROPERTY . . . . . . . . . . . . . . . .REPAIRS ..................... 5,394 4,475 exceeds of .Total . .SUPPLIES .24e . functional . . .amount . . . . . . .expenses. . . . . . . . .10% .Add . . . lines . . .line .1. through . .25, . . .column . 24e . . . . .. .. .. .. .. 166,717 144,326 14,969 6,987 d Lobbying 25ca line . . . .of . . . .entertainment . .expenses . . . .Pension ..... .travel . .. .. .. .. . . or .. .. .. .. .. ....... .. .. .. .. ..8 .. .. .. .. .. . . . . plan accruals2,689 and contributions (include 18 Payments TELEPHONE 2,584 amount, .Joint . .UTILITIES . . . fundraising . . . . . list . .Complete . line . . . services. .24e . . . .expenses . . . .line . . . .only .on . . .Schedule . .IV, . . .line . . . .O.) .... 26d costs. this if the 10,457 7,936 b (A) e Professional See Part . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 .... for any federal, state, or local public officials organization reported .in.. .. column costs 8,139 6,335 other expenses SUPPLIES 14,969 6,987 a .All 403(b) employer contributions) .. .. .. .. .. .. .. ..(B) .. .. .. joint . . . . . . . . . 401(k) and . .PROPERTY . . management . . . . . . . . . . . . .REPAIRS .. .. .. .. ..section 5,394 4,475 ce f Investment .from . . .. .. a . . combined . . . . . . . . . .educational . . . . . .fees . . . . .campaign . ... ... ........... .. .. . .. .. .. .. . . . . .and 2,462 19 Conferences, conventions, and meetings 166,717 144,326 25b .Total functional expenses. Add lines 1 through 24e UTILITIES 10,457 7,936 .line .TELEPHONE . . . . . .amount . . . . . . exceeds . . . . . . . 10% . . . . .of. .line . . . . . . column . . . . . .. ... ... .. .. .. . 2,689 2,584 d (If.fundraising g Other. . . . .11g . . . . . .solicitation. . . . . . . . . . . .Check . . . . . . here . . . 25, .9 . . . . . .Other . . . if. . . . . . employee benefits 26c .Joint costs. Complete this line only if the . . . . . . . . . . 6,335 .......... PROPERTY REPAIRS 5,394 4,475 10,945 10,945 20 Interest . .. ..other . . . . ..SOP ..expenses ..... .. .98-2 . . . . ..(ASC .. ..... .. ..958-720) . .. .. .. ... ...... .. .. .. ... ... ... ........ ...... . . . . 8,139 following e All (A) amount, list line 11greported expensesin. on . column . .Schedule . . . . . .(B) . .O.) .joint . . .. .. costs .. .. .. .. .. .. . . . . organization 2,689 2,584 d . .TELEPHONE DAA taxes . .166,717 2112 Payments .a . . combined .affiliates . . . . . . .expenses. . .educational .. .. .. ..... .. Add .. .. .10 . .. .. .. ..and ..Payroll .. .. ... ... .. .. .. . 25 .Total functional 24e from. to campaign .. .. .. ..lines . .1.. .through . 1,582 . . . . . . . . . . . . . . . . . .144,326 . .1,582 .......... Advertising and promotion . . . . . . . . . . . . . . . . . . . 8,139 6,335 other expenses . . Check .this . . .amortization .line . .here . only . . . . .if. .the . . . . . if. . . . . fundraising solicitation. 26e All Joint costs. Complete 11,347 11,347 2213 Depreciation, depletion, and ... 654 Office expenses 11 Fees for services (non-employees): ... above 20 for Interest any(List federal, . . miscellaneous . . . . . state, . . . . . . .or . expenses . .local . . . . . public . . .in. . line . .officials . .24e. . . . . .If. . (A)section amount,Insurance list line 11g expenses on Schedule O.) 401(k) and 403(b) employer contributions) . . . . . . . . 23 trustees, .to . . .conventions, .exceeds . . . . . . . .10% . . . . .of. .line . . . .25, ............ line 24e amount 21 Payments affiliates 19 Conferences, . . . . . and . . . . . meetings . . . . . column . . . . . .. .. .. . 12 9 Advertising and promotion Other employee benefits 24 Other expenses. Itemize expenses not .expenses .. on . . . Schedule . covered . . . .. .. .. . O.) . .. .. .and . .. .. .. .. amortization (A) amount, list line 24e 22 Depreciation, depletion, 20 Interest .......................6 . . . . . . . . . . . . . .. .. .

2,462

654 7,982 240 2,521 919 7,982 105 5,000 2,521 1,804 80,209 919 22,391 0 7,982 105 2,521 1,804 7,982 919 2,462 22,391 0 2,521 105 919 1,804 105 Form 990 (2014) 22,391 0 1,804 654


A

14 Intangible assets . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. ......................................................................................... 14 11 Investments—publicly traded securities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 THE SPARROWS NEST 27-3712845 8 Other Inventories forSee salePart or use 8 Form15 990 (2014) Page 11 assets. IV, line 11 15 . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ................................................................... .. .. .. .. .. 12 Investments—other securities. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 9 Prepaid expenses and deferred charges 9 Part X Balance Sheet 431,448 16 431,083 . assets. Add lines 1 through 15 (must . . . equal . . . . . . .line . . . . 34) . . . . ................................................... .. .. .. ..27-3712845 THE SPARROWS NEST Form16 990 Total (2014) Page 11 13 Investments—program-related. See Part IV, line 11 . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . 13 10a Land, buildings, and equipment: cost or Check if Schedule O contains a response or note to any line in this Part X 5,447 17 Accounts payable and accrued expenses 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. Part X 14 Balance IntangibleSheet assets . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . . . . . . . 14 339,230 other basis. Complete Part VI of Schedule D 10a (A) (B) 18 GrantsCheck payableSchedule .. .. ..note ........ . to contains . . . . . . . .See . .O . . .Part . . . . .IV, . . . line .a . . response . .11 . . . . . . .. .. ..or . . .any . . . . line . . . . .in . . .this . . . .Part . . . . .X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .18 . . . . . . . . .15 ................. 15 Otherif assets. . . . . . . . . . . . . . . . . 10b . . . . . . . . . . . . . . . . . . . . . .6,961 . . . . . . . . . . . . . . . .Beginning . of year of 306,552 Less: accumulated depreciation 10c 19 b Deferred revenue 19 THE SPARROWS NEST 27-3712845 Form 990 (2014) . . . . . . . . . . . . . . . . . . . . . . . . . . . End . . .332,269 . .year . Page . . 431,083 . .12. . . . . . . . . . . . . . . . (A) (B) . . . . . .Add . . . . .lines .....1 . . through . . . . . . . . . 15 . . . .(must . . . . . . equal . . . . . . .line . . . .34) . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . . . . . . . 431,448 16 Total assets. 16 11 Investments—publicly traded securities of 11 124,883 98,814 1 
 Cash—non-interest bearing 1 Part XI liabilities Reconciliation Net Assets 20 Tax-exempt bond 20 Beginning of year End of year . . . . . accrued . . . . . . . . . .expenses . .. .. .. .. .. .. .. .. .. .. .................................................................................. ... ... ... ... .. 5,447 17 Accounts payable and 17 . . .a. .response . . . . . . . . . . or . . .note . . . . . to . . .any . . . . line . . . . .in . . this . . . . .Part . . . . XI . . . . . . . . . . . . . . . . . . . . . . . . . . . .12 Check if See Schedule O contains .2. . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Investments—other securities. Part IV, line 11 21 Savings and temporary cash investments 21 Escrow or custodial account liability. Complete Part IV of Schedule D 21 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 124,883 98,814 Cash—non-interest bearing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . 1 18 Grants payable 18 176,047 1 grants Total revenue equal VIII, . . (must . . . . . .See . . . . .Part .Part . . . . IV, . . . .line .column . . . .11 . . .(A), . . . .line . . . .12) . . . .. .. .. .. .. ..... .. .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. .. .. ... . . . . . . . . . . . . . . . . . . . . . . . . . 13 1 13 Investments—program-related. 32 Pledges and receivable, net 32 22 Loans and other payables to current . .and . . . . .former . . . . . . . officers, . . . .. .. .. .. .. ..directors, .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . Savings and temporary cash investments . . . .column . . . . . . .(A), . . . .line . . . .25) ............................ 19 Deferred 19 166,717 2 Totalrevenue expenses. .(must equal Part IX, 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. ..... .. .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. .. .. ... . . . . . . . . . . . . . . . . . . . . . . . . . 14 14 Intangiblekey assets 43 Accounts receivable, 43 trustees, employees, . . .receivable, .net . . . ..highest . .. .. .. .. .. .net . .. .compensated . .. .. .. .......................employees, ...... .. .. .. .. .. .. .. .. .. ..and .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. Pledges and 9,330 3 grants Revenue less .expenses. Subtract 3 . . . . . . . . line . . . . 2. .from . . . . .line . . . .1. .. .. .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ..... .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Tax-exempt bond liabilities 20 ............................................................... 15 Other and assets. See Part IV, line 11 current 15 54 Loans other receivables from directors, disqualified persons. Complete Part 22 . II. .. of ..at . ..Schedule .beginning .and ... ... .former . ... ..of .L.. .year ..officers, ........(must ................equal ..............Part ...........X, ......line .........33, ........column . ..... ... ..... . (A)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Accounts receivable, net 4 . . . . 244,827 4 Net assets or fund balances 4 . . . .account . . . . . . . . .liability. . . . . . . . .Complete . . . . . . . . . . .Part . . . . .IV . . .of . . .Schedule . . . . . . . . . .D ............ ............................. 21 Escrow or custodial 21 431,448 16 431,083 . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. . . . . . . . . . 16 trustees, Total assets. Add lines 1and through 15 (must equal line 34)parties key employees, highest compensated employees. 23 mortgages and notes payable to third 5 other Net receivables unrealized gains (losses) onunrelated investments 5 Secured Loans and from current and former .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. .. ..... .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 5 . officers, . . . .officers, . . . . . . .directors, . .. .. directors, 22 Loans and other payables to current and former 17 Accounts payable and accrued expenses 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5. . . . . . . . . . 5,447 Part II of Schedule Land 6notes Donated services 24 Complete Unsecured and loans payable unrelated ..... ... .. .employees. ....parties . . use . . . to . of . .compensated .facilities . ....................third ....... ... ... .. ......................................................................................... ... ... .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 6 trustees, trustees, key employees, and highest key employees, highest compensated employees, and 18 Grantsliabilities payable 18 7 7other Investment 6 Loans and .receivables . . .Schedule . . . . .expenses .federal . . . .from .L. . .income .. .. . .. .. .. .disqualified ..tax, .. .. . .. ..payables .. . .. related .. .. . .. .defined . third 25 Other (including ...other .. ... .. .. . .. ..persons .. ... ..to .. .. ...(as .. ... .. .. . .. .. ..under ... .. .. . .. .. ..section ... .. .. . .. .. .. ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Complete Part II of . . . . . . . . Part . . . . . II . . .of . . Schedule .. . .. ... .. . .. ... ..L. .. ... .. . .. ... .. ... ... .. ... .. . .. ... .. . .. ... .. . . . . . . . . . . . . . . . . . . . . . .5. . . . 22 ..... disqualified persons. Complete . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Prior period adjustments 19 4958(f)(1)), Deferred revenue . .4958(c)(3)(B), . .. ..lines .. .. .. ... .. 17-24). .. .. .. ...contributing . .. .. .. .. .. ..Part . .. .. .. .. ..X ..employers ... .. .. .. .. .. .. ... .. .. .. ..and .. .. ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 8 persons . . described . . . . . . . .not . .from . .in . . section . .other . .. .. .. .. .on .disqualified .. .. .. .. .persons . ... .. ..and ..Complete .(as andother otherreceivables liabilities included 6 parties, Loans and defined under section 23 Secured mortgages notes or payable to unrelated parties O) 23 -337 9 bond Other changes inand net assets fund balances (explainthird in Schedule . . .. .. .. .. .. .. .. ... .. .. .. .. .. .. ... .. .. .. .. .. .. ... . . . . . . . . . . . . . . . . . . . . . . . . . 20 9 20 sponsoring Tax-exempt .. .. ..in ..... .section ..... ..... ... ..4958(c)(3)(B), .and ...............employers . ..... . . . . . . . . .186,621 of Scheduleorganizations D . . . . .liabilities ............voluntary . . . . . . . . . . .25. . . . . . . . . .171,816 . described . . . . . .of . . ..section .... ...501(c)(9) .... ..... ... ................employees' .............contributing ...................beneficiary ....................... ..... ..and 4958(f)(1)), 10 persons Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 24 Unsecured notes and loans payable to unrelated third parties 24 21 organizations Escrow or custodial account liability. Complete Part IV of. .Schedule D. ...................................................... . . . . . . . . . 21 (seeAdd instructions). Complete 6 177,263 26 Total liabilities. lines through 25 . Part 26 . . . . . .II. .of . . .Schedule . . . . employees' ....L . . .. .. .. .. ..beneficiary . . . . . . ... .. .. .. .. .. .. ... .. .. .. .. .. . . . . . . . . . . . . . . . . . 186,621 sponsoring organizations of17. section 253,820 33, column (including (B)) 10 . . . . . . .federal . . .501(c)(9) . . . . . .income . . . . . .voluntary . . . tax, . . . . . .payables . . . . . . . . . . . to . . . .related . . . . . . . . .third ................... 25 Other liabilities 22 Loansand andloans other payables tonet current and former officers, directors, X and 13 7 Notes receivable, 7 Organizations that follow SFAS 117 (ASC 958), check here .Complete . .Statements . . . . . . . . .Part . . . . .II . . of . . . Schedule .Reporting . . . . . . . . . .L. . . . . . . . . . . . . . . . . . . . . . . . . Part XII Financial and organizations (see instructions). 6 . . . . . . . . . . Part . . . . . .X. . . . . . . and other highest liabilitiescompensated not included employees, on lines 17-24). trustees,parties, key and .Complete 87 Inventories for employees, sale or use complete lines 27 through Check . . . . . . . .8.7. . . . . . . . . . . . . . . . . . . . . . . . . . . . .29, .if. .Schedule .and . . . . .lines . . . .O . .33 .contains . . and . . . . . 34. . .a. .response . . . . . . . . . . or . . .note . . . . . to . . .any . . . . line . . . . .in. . this . . Part XII . . . . . . . . . . . . . . . . . .13 Notes and loans receivable, net . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186,621 171,816 of Schedule D 25 . . . . . . . . .Part . . . . .II. . of . . .Schedule . . . . . . . . . . .L. . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. . . . . . . . . disqualified persons. Complete 22 Yes No 98 Prepaid expenses and deferred charges 98 . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. 244,827 253,820 27 Unrestricted net assets 27 . . . .. .. .. .. .. .. .. .. ........................... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . Inventories for sale or use 186,621 177,263 26 Total liabilities. Add lines 17 through 25 . . .third 26 . . . . .X . . . . . . . . . . . . . Accrual 23 Land, Secured mortgages and notes payable to unrelated 23 1 restricted Accounting method used toor prepare 10a buildings, andand equipment: cost . .the . . Form . . .. .990: .. ... .parties . . .. ....Cash .. ... ... .. ... ... .. ....................................... ... .. . .. ... Other .. . . . . . . . . . . . . . . . .28 .9. . . . . . . . . 28 net assets . . . . . . . ............. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..X 9 Temporarily Prepaid expenses deferred charges . . . . . . . . . . . Organizations that follow SFAS 117 (ASC 958), check here and If theand organization changedtoitsunrelated method of third accounting from a prior year .or checked “Other,” explain in 24 Permanently Unsecured notes loans parties 24 . . . . . . . . . . . . . .339,230 ............ Complete Part VIpayable of Schedule D 10a 29 restricted net assets 29 . . . .or ................................................... 10a other Land,basis. buildings, and equipment: cost complete lines 27 through 29, and lines 33 and 34. Schedule O. 25 Other accumulated liabilities that (including income tax, payables to check related here third 6,961 306,552 10c 332,269 b Less: depreciation 10b Organizations doPart notfederal follow and . SFAS .financial . . . . . . .117 .statements . . . (ASC . . . . . . .958), .. other VI of .Schedule D 10aor reviewed by 339,230 X Page 12 2aComplete Were the organization's an independent accountant? 2a THE SPARROWS 27-3712845 Form 990 (2014) . .NEST . .17-24). . . . . compiled . . Complete 253,820 27basis. Unrestricted net assets . . . . . . . . . . .244,827 . . . . . . . . . . . . . . . . . . . .27 ... parties, and other liabilities not included on lines Part X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11b Investments—publicly traded securities complete lines 30 through 34. . .indicate . . . . . . . whether . . . . . . . . the . . . 10b .financial . . . . . . . .statements . . . . . . . . . . for . . . 6,961 .the . . . year . . . . were compiled or306,552 11 332,269 If "Yes," check a box below to Less: accumulated depreciation 10c Part XI Reconciliation of Net Assets . . assets . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 Temporarily restricted net 28 186,621 25 171,816 of Schedule D . . . . .securities. . .principal, . . . . . . . . . See .or . . .current . Part . . . . . .IV, .funds . . line . . . . .11 ......................................... 12 12 30 Capital stock or trust reviewed on aifseparate basis, consolidated . .. .. .. ..a .basis, . .response . .. .. .. ..or . .. ..both: . .. .. ..or . .. ..note .. ... ... ... ... .to .. ... ... .any .. ... ... ... ... .line .. ... ... ... ...in .. ... . this Part XI . . . . . . . . . . . . . . . . . . .30 11 Investments—other Investments—publicly traded securities 11 Check Schedule O contains . . . . . . . . . . . . . . . . . .................. . . . . . . . . . . . . . . . 29 Permanently restricted net assets 29 186,621 31 177,263 26 Investments—program-related. Total liabilities. Separate Add linesbasis 17 through 25IV, 26 . . .. line . .. .. .. .. .. .. .. . . . . . . . . . .. .. .. .. ..11 .. ..basis .. .. .. .. .. .. .. .. .. .. .. .. .. Both .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .and 13 Seebuilding, Part 13 Consolidated basis 31 capital surplus, or land, or equipment . . . . .line .fund . . .12) . . . . . . . . .consolidated . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..separate . .. .. . 12 Paid-in Investments—other securities. See Part IV, line 11 12 176,047 1 orOrganizations Total revenue (must equal Part VIII, column (A), 1 . . .(ASC . . . here . . . 958), . . . . . . .check thatSFAS do not follow SFAS .. ..X .. .. .. ..and ..here ....... .. .. .. .. .. .. . . . . . . .and .................................... Organizations thatthe follow 117 (ASC 958), 117 check X b Were organization's financial statements audited by funds an independent accountant? 2b 14 Intangible assets 14 ............. 32 earnings, . . endowment, . . . . . (must . . . . . . equal . .See .accumulated . . . .Part . . . . .IX, . . . column .line .income, . . . .11 . . (A), . . .or . .line .other . . .25) . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .32 166,717 13 Retained Investments—program-related. Part IV, 13 2 complete Total expenses 2 . .. .. .. .. .. .. .. ......for . .. .. .the . .. .. .. year . . . . . audited . . . . . .. . ..on ... ..a. .. ... ... .. . .. ... .. . .. ... ... .. . .. .. . . . . . . . . . . .the . . . financial . . . . . . . . statements . . . . .were lines 30athrough complete lines 27Part through 29,11below and 34. lines 33 and 34. If "Yes," check box to indicate whether 15 Other assets. See IV, line 15 244,827 253,820 33 Total net assets or fund balances 33 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,330 Page 12 3 Capital Revenue less expenses. 2 3 14 Intangible assets . . . . . . . . . . . . . . . . . . 27 . 14 .... . . . . .basis, . . .trust . . .consolidated . .principal, . . . Subtract . .. . . . . .basis, . . line .current . . .or . . both: .from . .funds . . .line . . . ..1 . . .. . . . . . . . . ............................... ... ... ... ... ... ... .. .. .. .. . . . . . . . . . . . . . . . .244,827 30 stock or or 30 separate 253,820 27 Total Unrestricted net assets Form 990 (2014) .1. .through . . . . . . . . 15 . balances . . .(must . . . . . ..equal . ... ..... ..... ..line ................................................................................................................................. ......... ..... ........ ... .. . .. ... .. . . . . .431,448 431,448 431,083 16 assets. Add lines 16 431,083 34 liabilities and Part net assets/fund 34 . . . . . . . . . . . . . . . . . . . . . . ....year ......34) 244,827 4 Net assets or fund balances at beginning of (must equal Part X, line 33, column (A)) 4 15 Total Other assets. See IV, line 11 15 X orSeparate ..... basis basis. . . . . . . . . . . . . . . . . . . . . . . . 28 . . .land, .Consolidated . . . . .building, . . . . . . . .basis .or . . .equipment . . . . . . . . .Both . . fund . . .consolidated . . . . . . . . . . . .and . . . . separate .... 31 Paid-in capital surplus, or 31 28 Accounts Temporarily restricted assets Part XI 17 Reconciliation of Net Assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . . . . . . . 5,447 payable and net accrued expenses 17 Form 990 (2014) . . .organization . . . . . . .line . . .. .. 34) .have . .. .. .....a......committee ............................that ...........assumes ..... ... ... ... ... ... ... ...responsibility . ... ... .. . . . . . . . . .for 5 assets. Net unrealized gains (losses) on investments 5 431,448 431,083 . . . . 16 Total Add lines 1 through 15 (must equal 16 c If “Yes” to line 2a or 2b, does the oversight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 Retained earnings, endowment, accumulated income, or other funds 32 29 Permanently restricted net assets 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .a . . .response . . . . . . . . . . . . . or . . . . note . . . . . . . to . . . . any . . . . . . line . . . . . . in . . . .this .. Check if Schedule O contains Part XI 18 Grants payable 18 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .X ................ 6 Donated services and . and . . audit, . . . . . .review, . . . . .use . expenses .or . . of .compilation . . facilities . . . . . . . . of .. .. ..its . . .financial . . .. .. .. .. .. ..statements .. .. .. .. .selection of. .the 2c 5,447 17 Accounts payable ...............................and . .. .. .. .. .. .. .. .. of .. ... ...an .. .. ..independent .. . . . . . . . . . . . accountant? . . . . . . . . . . . . .. ..244,827 .. . . . .. .. .. ... .. ..17 .. . . . . . . . .33 .6 .. 253,820 . .. ... ... ... ......958), 33 Total net assets or fund balances Organizations that doaccrued not follow SFAS .117 .. .. .. .. .(ASC .. .. .. .. .. ..check . . . . . . . .here . . . .. .. .. .. .. .. .. .. .. .. .. .. ..and . . .. .. .. .. .. . . . . . . . . 19 Deferred revenue 19 If the. .organization 1 Total revenue equal 7(must Investment expenses .Part . . . . . .VIII, . . . . .changed . .column . .. .. .. .. .. ..either . . .(A), . . .its .. ..line .oversight . . . . 12) . . . . process . . . . . . . . or . . .selection . . . . . . . . process . . . . . . . . during . . . . . . .the tax year, explain in 18 Grants .. ......... .. .... .... 18 ... .... ... ... .. 34 ..7 . . . .1 431,083 .30 . . . through . . . .and . . . . .net . 34. . .. ..assets/fund . . . . . . .. .. .. .. .. .. ..balances . . .. .. .. .. .. ..................................................................................................................... ....... ..................... ..... ............. .... ................. .... ... .... .... ... . .. ... .... ..431,448 34 payable Total liabilities complete lines Schedule O. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 Tax-exempt bond liabilities 20 8 Prior period adjustments 2 Total expenses (must equal Part IX, column 2 . . . . . . . . (A), . . . . . .line . . . . . 25) . . . . . .. .. ... .. .. .. ... .. .. .. .. ... .. .. .. ... .. .. .. ... .. .. .. .. ... .. .. .. ... .. .. .. .. ... .. .. .. ... .. .. .. ... .. .. .. .. ... .. .. .. ... .. .. .. .. ... 19 .. .. .. .. . . . .8 19 Deferred revenue .result . . . principal, . . .of. .a. .federal . . . or . . . current .award, . . . . . . was . funds . . . .the . . . organization . . . . . . . . . . . .required . . . . . . . .to. . undergo . . . . . . . . an . . . . . . . . or ... Form 990 (2014) 30 Capital stock or atrust 30 3a As . . . . .IV . .(explain .of . . .Schedule . . . . in . . .Schedule ...D . . . . . . . O) . . . . . . .audit . . . . . . . audits as set forth in 21 Escrow custodial account Complete Part -337 9 orOther changes in netliability. assets or fund balances 9 . . . . . . . . . . . . . .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 . 20 .... 20 Tax-exempt bond liabilities 3 Revenue less expenses. Subtract line 2 from line 1 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Paid-in or capital surplus, orAct land, or equipment . . . ... .. fund . ... .. .. . .. .. ... .. .. ... .. .. ... .. .. ... .. ... .. .. ... .. .. ... .. ..31 X the Single Audit andbuilding, OMB Circular A-133? 3a . .... through ..... .. .. .. .. .........9.. ..(must .. . . ..lines .. ... .. .. .3 .. ......... ... .. equal . .. .. ...... .. .Part ... .. .. . .. .. ... .. .. . . 10 and 22 Loans payables current and officers, directors, Netother assets or fund to balances at endformer of year. Combine X, line 21 or earnings, custodial account liability. Complete Part IVequal of other Schedule 21 b If “Yes,”endowment, did organization the required auditPart orfunds audits? not undergo 4 Net assets or fund balances at the beginning ofundergo year income, (must (A)) 4 . ..If. ..the ..33, . ..organization . .. ..column . . . . . . . . did . X, . D. .line 32 Escrow Retained accumulated or . . . . . . . the . . . . . . . . . . . . . .32 . . . . . . . 10 . 253,820 trustees, 33, keycolumn employees, (B)) . .highest . . . . . . . . compensated . . . . . . . . . . . . . . . .employees, . . . . . . . . . . . . . and . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ......... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . DAA 22 Loans and other payables to current and former officers, directors, 3b required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. . . . . . . . . . . . . . .33 ............. 244,827 253,820 33 Total net assets or fund balances 5 Net unrealized gains (losses) on investments 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Part XII Financial disqualified persons. Complete Statements Part II of Schedule 22 .. and .. ..employees, . L. Reporting .. ... ... .. ... .and .. .. ... ... .. ... .. . .. ... .. . .. ... .. . . . . . . . Form 990 (2014) key employees, highest compensated 431,448 431,083 34 trustees, Total liabilities andCheck net assets/fund balances 34 ......................................... 6 Donated and use of facilities if Schedule to any line in this Part XII . . . . . . . . . . . . . . . . .. . .. ... .. . .. .. . . . . . . .6 .................. 23 services Secured mortgages and notes payable to unrelated 23 . . . . . .O . .contains . . . . . . . . .athird . .response . . .parties . . . . . . or .. . .. .note . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . disqualified persons. Complete Part II of Schedule L . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 . .. .. ... .. ......... ... .... ... .... .... .. ......... ... . ... ... .... .... .. . .. .. ... .. .. . .. .. ... .. .. ... .. ... .. .. ... .. ... ..24 . . . . . . . . . .7Form 990 (2014) Yes No 7 Investment expenses 24 Unsecured notes . . . and . . .and . loans . . . notes . . .payable . . .payable . . . . .to. .unrelated . . .unrelated . . . . . .third . . .third . parties . . . parties ........ 23 DAA Secured mortgages to 23 . . . . . . . . . . . . . . . . . . . . . . . . X 1 liabilities Accounting method used income to prepare Form 990: Cash Accrual Other Other (including federal tax,the payables to related third 8 Prior 25 period adjustments . . . .loans . . . . . payable . . . . . . . .to . . unrelated . . . . . . . . . third . . . . .parties . . . . . . ... .. .. .. .. ..... .. .. .. .. ... ..... ... ..... .... ... ..... ... ... . .. .. ... .. .. . .. .. ... .. .. . .. .. ... .. .. ... .. ... .. 24 .. ... .. ... .. .. . . . .8 24 Unsecured notes and If the organization changed its method of accounting from a prior year or checked “Other,” explain in parties,inand liabilities not included on (explain lines 17-24). Complete Part 9 Other 25 changes netother assets or fund in to Schedule O) .X. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Other liabilities (including federalbalances income tax, payables related third Schedule O. 186,621 171,816 of Schedule D 25 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Net assetsparties, or fund balances at end year. Combine lines 3 through 9X (must equal Part accountant? X, line and other liabilities notof included on lines 17-24). Complete Part X Were theAdd organization's financial compiled or reviewed by an independent 2a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... 186,621 177,263 26 Total2aliabilities. lines 17 through 25 statements 26 ................................................ 186,621 171,816 Schedule D 25 33, columnof (B)) 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .If. "Yes," . . . . . check . . . .. ..a...box . .. .. . ..to . . indicate .. . ..the .. . .. financial ... .. . .. .. ... .for . .. . year . .. .. ... .. .. . .or . .. ... .. .. ... .. ... .. .. ... .. ... .. .. . . . . .. SFAS . ..below .. .. .. .. .958), . whether . ... ..check . ... .. .. . ..statements .. .. . .. were .. ... .. ..compiled X and .. . .the Organizations that .follow 117. (ASC here 186,621 26 177,263 Total liabilities. Add 17 through 25 Reporting . . . . . . . . . . basis, . . . . . . .or . . .both: ............................ DAA 26 reviewed on alines separate basis, consolidated Part XII Financial Statements and complete lines 27 through 29, and lines 33 and 34.

m 990 (2014)

art X

THE SPARROWS NEST

27-3712845

Balance Sheet

Check if Schedule O contains a response or note to any line in this Part X

Liabilities

(A) Beginning of year

124,88

es

Net Assets or Fund Balances

Liabilities Assets Net Assets or Fund Balances Liabilities Assets Net Assets or Fund Balances Liabilities

Liabilities

Cash—non-interest bearing Savings and temporary cash investments Pledges and grants receivable, net Accounts receivable, net Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions). Complete Part II of Schedule L THEloans SPARROWS 27-3712845 7 Notes and receivable,NEST net 8 Inventories for sale or use 9 Prepaid expenses and deferred charges 10a Land, buildings, and equipment: cost or 339,230 other basis. Complete Part VI of Schedule D 10a 6,961 b Less: accumulated depreciation 10b 11 Investments—publicly traded securities 12 Investments—other securities. See Part IV, line 11 13 Investments—program-related. See Part IV, line 11 14 Intangible assets 15 Other assets. See Part IV, line 11 1 2 3 4 5

....

176,047 166,717 9,330 244,827

1

306,55 -337

253,820


fees received. (Do not include any 1e e Distributions during the year"unusual 7a Amounts included on lines 1, . . . 2, . . .and . . . . .3. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .62,270 . . . . . . . . . . . . . . . . . . 153,177 ............ (3) Other 159,140 377,805 ..disqualified .. .. .the ... received 4 received Tax levied . . .revenues . . from . .from . . ..other .. .. disqualified .. .. .. .than .. .. .. ..for .. .. persons .. .. .. .. .. ... .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,218 grants.") 1f f Ending balance . .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (A) . . . . . . . . . . . . . . . . . . . . . . persons that exceed the greater of $5,000 .A. (Form . . . . . . . . 990 . . . benefit . . or . . . .990-EZ) . . . and . . . . . .either .2014 . . . . . .paid . . .THE . . . . . . . . . .SPARROWS . . . . . . . . . . . . . . . . . . . . . NEST .......... 27-3712845 Page 3 organization's SPARROWS NEST 27-3712845 Schedule (Form 990) 2014 Page 3 2 DSchedule Gross Amounts receipts fromTHE admissions, included on lines 2. merchandise and 3. amount 2ab Did the organization include an on Form 990, Part X, line 21, for escrow or custodial account liability? . . . . . . . . . . . . . . . . . . . . . . . Yes No 1% amount on line 13 for the year .or. .of .(B) . the . .performed, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . orortoservices or facilities . . expended on its behalf Part III Part VII sold Investments—Other Securities. Support Schedule Described in Section 509(a)(2) . . . . . for . . . . . Organizations .. received from other than disqualified (C) If Add “Yes,” XIII. Check has in X, Part XIII furnished in bc Complete ...................................... . lines . any . .explain . if . .activity .7a . . . and . organization .the . .that . .7b .arrangement . is . .. ..related .. .. .. ....answered . .. .to . . . the .. in .. .. ..Part ... .. ..“Yes” . . .Form . . . . . .here . . . . .if. Part . the . . . . .explanation . . . .line . . . . .11b. the IV, SeeIbeen Form 990, Part line 12. .. .. .. . . . .to (Complete only you checked the .990, box on line 952,034 of. Part or ifprovided the organization failed to qualify44,011 under Part II. 137,113 15,097 25,971 that exceed the greater of.if.. .$5,000 5 persons The value of services or facilities organization’s tax-exempt purpose . . . . . . . . (D) (a) Description of security or category (b) Book value (c) Method of valuation: Part V Endowment Funds. . . . . .support . . . by . . . .a. . governmental . .(Subtract . . . . . . . . . . .line . . . .unit .7c . . . .from . . .the ........................................ 8 Public furnished to the organization qualify under the tests listed below, please complete Part II.) or 1% of (including theIf amount on line 13 for thefails year .to .. name of security) Cost or end-of-year market value 3 Gross line receipts . 6.) . . .(E) ..from .Complete . .. .. ..activities .. .. .. .. ... .. .. that .. ..are ..... .. not .. .. ..... .. .. .. .. .. . . . . .answered . . . . . . . . . . . . . . .“Yes” . . . . . . . . .to . . . .Form ... organization 990, Part IV, line 10. organization charge 514,918 . ..7a ..without ..if .. .. the ............an ......... 
 Section A. Public Support c Add lines and 7b . . . . . .. . .. .. .. .. ... .513 ........ (1) Financialunrelated derivatives trade or . .. ..(F) .. .. ..business .. .. ... .. .. .. . . .. ..under .. .. ..... .. .. .section . .. .. . . .. .. .. .. ..... .. .. .. . . .. (a) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back Section B.(or Total Total. Add linesSupport 1 through 5 . 7c 55,252 77,367 179,148 203,151 514,918 .in) . . .from ....... Calendar year fiscal year beginning (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 86 equity Public support (Subtract line (2) Closely-held interests (G) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (or . .levied . . . . . .for .year . . .the . . .beginning . . . . . . . . . . . in) .............................................. 4 1a TaxBeginning revenues year (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total of. . fiscal year balance . . .. .......and .. ... .........3... ... ... . . . . . . . (a) 2010 (3) Other . .Calendar 514,918 .. contributions, . .. .. ... .. . .. ... .on ..and .. . ... .....membership .1, .1 . .7a . . . . Gifts, .line .Amounts . . . . 6.) .grants, . . . .. .. ...included . . .. .. .lines . . .. .2, . . . .(H) . . .benefit . . . . . . . . .and . . . . . either . . . . . . . . paid .................................................. organization's b Contributions from 55,252 77,367 179,148 203,151 514,918 include any .not .. (b) .. ..6 ..... ..."unusual ... ..Form .............. .Part . . . .(A) . . . . . . . .Section . .9. . . . . fees .Amounts .received . . . Total. .received. . B. . . . . .Total .(Column .from . . (Do . .. .. ..line .disqualified .Support ... .must .. ......... .. ...equal ....persons . . . . . X, . col. (B) line 12.) ..... .. ... ........990, 3,218 62,270 153,177 159,140 377,805 to or expended on its behalf . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . grants.") (B) . . . . . . . . . . . . . . . . . . . . . .c . .b . Net . . . .Amounts . . investment . . . . . . . . included . . . . . . .earnings, . . .on . . . .lines . . . . .2 .gains, . .and ....3 . . .and ................... Calendar year (or fiscal year beginning in) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total 10a Gross income from interest, dividends, Part VIII Investments—Program Related. Gross . . . .(C) . .5 . . . . . . .2 . . . . losses . .value . .received . . . . . .receipts . . . .services . . . . . from .other . . . . . admissions, . than . . . facilities . . . disqualified . . . . . . .merchandise ....................... The of or from payments received on securities loans, rents, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Complete if the organization answered “Yes” to Form 990, Part IV, line 11c. See Form 990, Part X, line 13. 9 Amounts from line 6. . .. .. ... or 55,252 77,367 179,148 203,151 514,918 .. .unit ..the .. .. .. ... .. .. .. .. ... . . . . . . . . . . .(D) . . . . . . . . .furnished . . . . . . sold . .persons . . . .or .by . .services . .a . . .governmental . . exceed . . .performed, . . . . . .the . ..facilities ... .. ..of .. .. .$5,000 to that greater royalties income from similar sources d Grants orand scholarships . .. .of . . investment (a) Description (b) Book value (c) Method of valuation: furnished in any activity that is related to the . . . . . . . . . . . . . . . . (E) . . . . . . . . . . . .10a .organization . . . . . . .Gross .or . . .1% . . . income . of . .without .the . . . . amount . from . . . . .charge . interest, . .on . . . .line . . . .dividends, . . . .for ................ 52,034 15,097 25,971 44,011 137,113 . .13 . . . .. ....the .. ... ... ...year organization’s tax-exempt purpose Cost or end-of-year market value .. .. .(less . .. .. . e. . Other expenditures for.taxable facilities and Unrelated . . . .(F) . . . . . . . . . . .b . . .payments . . . . . . . . . . . received . . business . . . . . . . . .on . . . securities . . . . . . . . . .income .loans, . . . . . . . rents, ............... c section Add and 7b 6 Total. Addlines lines 1taxes) through 55,252 77,367 179,148 203,151 514,918 .5 . . .businesses .. .. .. .. are .. . . .not ......... 5117a from receipts . . . .(G) . . . . . . . . .3 . . . . programs . . Gross . . . . . . .(1) . . . . . .. .. ... ..from ... .. .. .. .. . ..that .. ... .. .. . . . . . . . . . .. .. .. ... ..activities .. ..from .. .. .. ... ..sources .. .. ... .. .. .. an royalties and income similar .... 8 Public support (Subtract line 7c from acquired after June 30, 1975 .. .. .. .. ... . . . . . . . on . . . .(H) . . 7a . . . . . . .Amounts .f. . . Administrative . . unrelated . . . . . . included .(2) . . . . trade . . . . . . .or . . .business . .lines . . . . . . .1, . under . . 2, . . . .and . section .. .. ... .3 . .. .. ...513 expenses . . . . income . . . . . . . . .(less ... b(b) Unrelated business taxable linefrom 6.) . .disqualified 514,918 Total. (Column must equal Form 990, Part X, col. (B) line 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . received persons (3) ........... 4 Tax revenues levied for the

Schedule A (Form 990 or 990-EZ) 2014

THE SPARROWS NEST

Part III

Support Schedule for Organizations Described in Se (Complete only if you checked the box on line 9 of Part I If the organization fails to qualify under the tests listed be Section A. Public Support

Calendar year (or fiscal year beginning in) 1

Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization’s tax-exempt purpose

(a) 2010

(b) 2011

gc Investments—Program End year balance Addoflines 10a and 10b section taxes) from . . . . ..Related. .businesses . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . Part VIII Section B.511 Total Support (4) organization's and1975 paidthe current year end balance (line 1g, column (a)) held as: b 2Amounts included on benefit lines 2 30, and 3 either acquired after June Provide the estimated percentage . . . .of . . . . .“Yes” ... Complete if(or the organization answered to Form 990, Part IV, (b) line2011 11c. See Form Part X, line(d) 13.2013 Calendar year fiscal year beginning in) (a) 2010 (c)990, 2012 (e) 2014 (f) Total 11 Netor income from unrelated business received from other than disqualified to expended on its behalf (5) ............ (a) Description of investment (b) Book value (c) Method of valuation: a Board designated or quasi-endowment % . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... activities not included in line 10b, whether c Add lines 10a and 10b persons that exceed the greater of $5,000 Amounts from line 6 .or 55,252 Cost or end-of-year 77,367 179,148 203,151 514,918 (6) market value . .. .. ..................... .. .. .. .. . .. .facilities 5b9 Permanent The value of services 188 188 or not the business is regularly carried on . endowment .the . . . year . . . . . .. .. .. .. .. .. % or 1% of the amount on line 13 for (7) furnished by a governmental unit to the (1) 10a Gross income from interest, dividends, 11 Net income from unrelated businessgain or c Temporarily restricted Other notendowment include ............... % c 12 Add lines 7aincome. and 7bDo organization without (8) (2) . . on . .in.charge .line . . . .10b, . . . .loans, . .. .. .. .. ..rents, .. . . . . payments received securities activities not included whether loss from the sale of capital assets The percentages in lines 2a,7c 2b, and should equal 100%. 188 188 (3) 8 (9) or not the business isthrough regularly on 2c Public support (Subtract line from 6 Total. Add lines 1VI.) 5carried .. .. .. .. 55,252 77,367 179,148 203,151 514,918 royalties and income from similar sources (Explain in Part . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. . (4) 3a there endowment fundsequal not in the 990, possession of the organization that are held and administered for the line Are 6.) 514,918 . .Total. . . .income. . . included .(Column . .business . . . Do . (Add . . (b) .not . . must .lines .include . . . .1, . . income .2, .gain .Form . . .11, .or .3(lessPart X, col. (B) line 13.) 12 Other Unrelated taxable 13 Total support. lines 9, 10c, 7ab Amounts on and (5) Yes No organization by: Part IX Other Assets. loss from511 the sale offrom capital assets section taxes) businesses Section B. Total Support received from disqualified persons and 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. .. . 55,252 77,367 179,148 203,339 515,106 (6) inafter Part VI.) Complete to 990, acquired June 30, (i)(Explain unrelated organizations 3a(i)(f) Total . . . . 1975 . . . ..in) .......the .............organization .. .if ................ . . (a) . . . . 2010 . . . answered . . . . . . . . . . . . “Yes” .(b) . . . .2011 . .. . . .. Form . .. . .. . .. . . . . .. .(c) . . Part . .2012 . . . .IV, . . . .line . . . . .11d. . . (d) . . . See . 2013 . . . . .Form . . . . . . .990, . . . . (e) . .Part . .2014 . . . X, . . . .line . . 15. year (or fiscal year beginning b Amounts included on lines 2 and 3 . . . (7) Calendar 14 First five years. If the Form 990 is for the organization’s (a) first, second, third, fourth, or fifth tax year as a section 501(c)(3) Description (b) Book value 13 (ii) Total support. (Add lines 9, 10c, 11, related organizations 3a(ii) from other than10b disqualified (8) 9 .box . . . . and . . . . .stop . . . . . here . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55,252 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179,148 ............................. Amounts line 6and organization, check this c received Addfrom lines 10a . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .77,367 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 203,151 . . . . . . . . . . . . . . . . . . . . .514,918 .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1) and 55,252 179,148 203,339 3b 515,106 that3a(ii), b Ifpersons “Yes”12.) to listed as required on Schedule R? . . . . . . . . . .77,367 (9) . .exceed . . . . .are . .the . .the . greater . . .related . . . . of . . .$5,000 .organizations .......... ............................................ Section C. Computation of Public Support Percentage Gross income from interest, dividends, (2) or 1% of the amount on line 13 for the year Total.10a (Column (b) must equal Form 990, Part X, col. (B) line 13.) 14 First five years. If the Form 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) Net income from XIII unrelated business uses. .of. the organization’s endowment funds. 411 Describe in Part the intended 15 Public support percentage for whether 2014 (line 8, column (f) divided by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . payments received on securities loans, rents, 99.96 % (3) activities not included inthis line 10b, Part IX 15 Other Assets. c Add lines 7a and 7b organization, check box ......................................................................................................... . . . . . . . . . .and . . .and . stop . . . . . Equipment. . here . Part VI Land, Buildings, 188 188 orand not the business issimilar regularly carried .Schedule ... royalties income from sources Complete if the organization answered to Form 990, Part IV, line 11d. See Form 990, Part X, line 15. . .on . . “Yes” % (4) 16 Public support percentage from 2013 A, Part III, line 15 16 ............................................................... 8 Public (Subtract line 7c from Support Section C.support Computation oforganization Public Percentage Complete if the answered “Yes” to Form 990, Part IV, line 11a. See Form 990, Part X, line 10. (a) Description (b) Book value (5) 12 line Other income. Do not include gain Section D. Computation of Investment Income Percentage b 15 Unrelated business taxable income (lessor 6.) 514,918 . . . .Description . . . . .percentage . . . . . . .property . . . . . .for . . . 2014 .......... 15 (d) Book value Public support divided line 13, column (f))or. .other 99.96 % or otherby basis (b) Cost (1) . . . . basis . . . . . . . . . . . . . . . . .(c) . . .Accumulated .................. loss from the from sale ofof capital assets (line 8, column(a)(f)Cost section 511 taxes) businesses (6) 17 % 17 Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) Section B. Total Support . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . % (2) 16 Public support from 2013 Schedule A, Part(investment) III, line 15 . . . . . . . . . . . . . . . . . .(other) 16 . . . . . . . . . . . . . . . . . . . . . . . . . depreciation .................... (Explain in Partpercentage VI.)1975 acquired after 30, . . . . .. .. .. .. .. .. .. .. .. .. .. .. . . . . . (7) June % 18 Investment income percentage from 2013 Schedule A, Part III, line 17 18 Calendar year (or fiscal year beginning in) (3) (a) 2010 (b) 2011 (c) 2012 (d) 2013 (e) 2014 (f) Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Section D. Computation Investment Income Percentage 13 Land Total support. (Add lines of 9, 10c, 11, 27,500 27,500 1a .(8) ........................................ (4) 19a 33 1/3% support tests—2014. If the organization did not check the box on line 14, and77,367 line 15 is more than 33 1/3%, and 203,151 line c 17 Add lines 10a and 10b 9 Amounts from line 6 55,252 179,148 514,918 . . . . . . . . . . . . . . . . . . 17 % Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) and(9) 12.) . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. ................................. .. . . 55,252 77,367 515,106 287,921 281,323 b Buildings . . . . . . . . . . . . . . .179,148 . . . . . . . . .6,598 . . . . . . . . . .203,339 .. (5) X 17 is not. .more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . . . . . . . . . . . . % 18 Investment income percentage from 2013 Schedule A, Part III,second, line 17 third, fourth, or fifth tax year as a section 501(c)(3) 18 14 First five(Column years. Ifbusiness the Form 990 is for the organization’s first, Gross income from interest, dividends, Total. (b) must c Leasehold improvements (6) 11 10a Net income from unrelated . .equal . . . . . .Form . . . . . 990, . . . . . Part . . X, col. (B) line 15.) . . . . . . . . . . . . . .. .. ... .. .. .. . . .. .. .. ... .. .. . . . .. .. ..... .. .. . . . .. .. ..... .. .. . . . .. .. ... .. .. . . . .. .. . . . . . . . . . . . . . . . . . . . . . . b payments 33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and received securities loans, rents, organization, this whether box andIf stop here 19a 33 1/3% support tests—2014. the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line Part X check Other Liabilities. activities not included in on line 10b, (7) d Equipment ................................... ......................................................................................................... 188 188 line 18 is not more than 33 1/3%, check this box and stop here. Thetoorganization qualifies a publicly organization or not the business is regularly carried on royalties and income from similar sources .this . . . Support . . . .organization . . . . . X, ............ (8) Complete if the answered "Yes" Form 990, Part IV,aas line 11esupported or supported 11f. See Form 990, Part Section C. Computation of Public Percentage X 17 is not more than 33 1/3%, check box and stop here. The organization qualifies as publicly organization 23,809 363 e Other . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .23,446 ..... 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions (9) 12 . . . . . . . . . . . . . . . . . . . . . . . . . line 25. b Unrelated business taxable income (less Other income. Dothrough notpercentage include gain orIf (d) 15 33 1/3% support tests—2013. the(line organization did check box oncolumn line or line 15b Add Public for 2014 8,equal column (f) not divided byaX, line 13, (f)) 99.96 % Total. linessupport 1a 1e. (Column must Form 990, Part column (B),14line 10c.) 332,269 . .. .. .. ..16 .... .. .. .. .. than .. .. .. .. .. .33 . . . . .19a, . .. .. .. ..and .. .. .. .. .line .. ....is .....more . .. .. .1/3%, . . . . and Total. (Column (b)from must equal Form Part X,businesses col. (B) 15.) . . of . . .liability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .(b) . . . Book . . . . . value .. section taxes) from (a) line Description loss the511 sale of990, capital assets Schedule A (Form 990 or 990-EZ) 2014 1. % line 18 is not more than 33 from 1/3%,2013 check this boxA, and stop 16 Other Public support percentage Schedule Part III, here. line 15The . . . . organization . . . . . . . . . . . . . .qualifies . . . . . . . . . as . . . .a. .publicly . . . . . . . . supported . . . . . . . . . . . .organization . . . . . . . . .Schedule . 2014 . 16 .....D . . .(Form . . . . . . 990) .. Part X (Explain Liabilities. acquired after June 30, 1975 in Part VI.) DAA (1) Federal .income . . . . . . . taxes . . . . . .. .. .. .. .. .. .. .. . . . . Section D. Computation of Investment Income Percentage 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions Complete if the organization answered "Yes" to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, ......................... 13 Total support. (Add lines 9,NOTE 10c, 11, PAYABLE 171,816 (2) BUILDING c line Add 10aincome and 10b 25.lines 17990 or 990-EZ) 2014 % 17 Investment percentage by line 13, column (f)) . . . . . . . . . . . . . . . . . . . . . Schedule . . . . . . . . . . for . . . .2014 . . . . (line 10c, column (f). divided . . . . . . . . . . . . ...........A . . .(Form . and 12.) .(3) 55,252 77,367 179,148 203,339 515,106 (b) Book value 1. . . . .(a). .Description . . . . . . . of . . liability ................. % 18 Net Investment income percentage from 2013 Schedule A, Part III, line 17 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 DAA DAA 11 income from unrelated (4) (1) 14 Federal income taxes First five years. If the Formbusiness 990 is for the organization’s first, second, third, fourth, or fifth tax year as a section 501(c)(3) activities not included in line 10b, whether 19a 33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line ............ NOTE PAYABLE (5) check (2) BUILDING organization, this box and stop here . . . . . . . . . . . . . . . . . .171,816 188 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .188 ...............

2

3

Gross receipts from activities that are not an unrelated trade or business under section 513

4

Tax revenues levied for the organization's benefit and either paid to or expended on its behalf

5

The value of services or facilities furnished by a governmental unit to the organization without charge

6

Total. Add lines 1 through 5

3,218

52,034

55,252


Schedule D (Form 990) 2014

Part XI

THE SPARROWS NEST

27-3712845

Page

4

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered “Yes” to Form 990, Part IV, line 12a.

1 
 Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: THE SPARROWS NEST 27-3712845 Schedule D (Form 990) 2014 a Net unrealized gains (losses) on investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. b Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b Complete if the organization answered “Yes” to Form 990, Part IV, line 12a. c Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c 1 Total revenue, gains, and other support per audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 28,292 d Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2d 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e a Net unrealized gains (losses) on investments 2a 3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ............................. .. .. .. .. .. .. .. .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 b Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2b 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: c Recoveries of prior year grants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2c a Investment expenses not included. .on 4a Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . . . . . 28,292 d Other (Describe in Part XIII.) 2d b Other (Describe in Part XIII.) . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ............................. .. .. .. .. .. .. .. .. .. . . . 4b e Add lines 2a through 2d 2e c Add lines 4a and 4b . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ............................. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . 4c 3 Subtract line 2e from line 1 . . . . (This . . . . . . must . . . . . .equal . . . . . . Form . . . . . . .990, . . . . .Part . . . . .I,. .line . . . . 12.) . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . 5 3 5 Total revenue. Add lines 3 and. . 4c. 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. a Investment expensesifnot on Form answered 990, Part VIII, line 7b . . . . . . . .990, . . . . . . Part . . . . . IV,4a Complete theincluded organization "Yes" to .Form line 12a.

204,339 Page

4

204,339 28,292 176,047

28,292 176,047 176,047

4b Other (Describe in losses Part XIII.) . . . . . . . . financial . . . . . . . . . statements ......................................... 1 bTotal 1 expenses and per .audited ............................................................. c 4c Add lines 4a and 4b . . .1 . . but . . . . not . . . . on . . . .Form . . . . . .990, . . . . . Part . . . . . IX, . . . .line . . . . 25: ............................................................. 2 Amounts included on line 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 a Donated services and use of facilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2a Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. bPart PriorXII year adjustments 2b ................................................................. if the organization answered "Yes" to Form 990, Part2cIV, line 12a. c Other lossesComplete ............................................................................ 1 Total(Describe expensesinand audited financial statements . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2d . . . . . . . . . . . . . . . . . . 33,016 .............. d1 Other Partlosses XIII.) .per .......................................................... 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: e Add lines 2a through 2d . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2e a Donated services and use of facilities 2a 3 Subtract line 2e from line 1 . . . . . . . . . . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ............................. .. .. .. .. .. .. .. .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 b Prior year adjustments 2b 4 Amounts included on Form. . 990, . . . . . Part . . . . . IX, . . . . line . . . . 25, . . . . but . . . . not . . . . on . . . .line . . . . 1: ......................... Other losses . . . . . . . not . . . . included . . . . . . . . . .on . . .Form . . . . . . 990, . . . . . .Part . . . . .VIII, . . . . .line . . . .7b . . . .................. .. .. .. .. .. .. .. .. .. .. .. . . . 4a 2c a c Investment expenses 33,016 Other(Describe (Describein inPart PartXIII.) XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b 2d 4,386 b dOther

195,347

176,047 195,347 33,016 162,331

...........................................................

33,016 2e Addlines lines4a2a through 4,386 c e Add and 4b . . .2d . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. ..................... .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . 4c 162,331 3 3 Subtract line 2eAdd from line31and 5 Total expenses. lines 166,717 . . . .4c. . . . .(This . . . . . .must . . . . . .equal . . . . . .Form . . . . . . 990, . . . . . Part . . . . . I, . . .line . . . .18.) . . . . .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . . . . . . . . . . . . . . . . . . . . . 5 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: Part XIII Supplemental Information. a Investment 4a expenses not for included Form 990, VIII, III, linelines 7b 1a Provide the descriptions required Part II,on lines 3, 5, andPart 9; Part 1b and 2b; Part V, line 4; Part X, line . . . and . . . . . 4; . . .Part . . . . .IV, . . . lines . b XI, 4b Other (Describe in Part 2; Part lines 2d and 4b; and XIII.) Part XII, additional information.4,386 . . . .lines . . . . . 2d . . . .and . . . . .4b. . . . .Also . . . . .complete . . . . . . . . . .this . . . . part . . . . . to . . .provide . . . . . . . . any .. 4,386 c Add lines 4a and 4c 4b . .. .. .. .. .. .. .. .. .. .. .. .. .........INCLUDED ............ .. .. .. .. .. .. .. .. .. .. .. .. .. .IN .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .... .. .. .. OTHER . . PART . . . . . . . . . . . XI, . . . . . . . . .LINE . . . . . . . . .. .. ..2D .. .. .. .. .. .. .... .. .. .. REVENUE .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .AMOUNTS . .. .. .. .. .. ..FINANCIALS ................................. 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 166,717 EVENT Part XIII EXPENSES Supplemental Information.

$

28,292

. .....................................................................................................................................................................

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line . 2; . . . Part . . . . . XI, . . . .lines . . . . . .2d . . . and . . . . .4b; . . . .and . . . . .Part . . . . .XII, . . . . lines . . . . . .2d . . . and . . . . . 4b. . . . . Also . . . . . .complete . . . . . . . . . .this . . . . part . . . . . to . . .provide . . . . . . . . .any . . . . additional . . . . . . . . . . .information. ...................................................

PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER

. .....................................................................................................................................................................


Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b . . . . . . . . . . . . . . . . . . . . 4a 4,386 b Other (Describe in Part XIII.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4b c Add lines 4a and 4b . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3

4

  Part XIII

4,386 166,717

4c 5

Supplemental Information.

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

PART XI, LINE 2D - REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER

. .....................................................................................................................................................................

EVENT EXPENSES

$

28,292

. ..................................................................................................................................................................... . .....................................................................................................................................................................

PART XII, LINE 2D - EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER

. .....................................................................................................................................................................

ACCRUED EXPENSES

$

4,724

EVENT EXPENSES

$

28,292

. ..................................................................................................................................................................... . ..................................................................................................................................................................... . .....................................................................................................................................................................

PART XII, LINE 4B - EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER

. .....................................................................................................................................................................

BOOK / TAX DEPRECIATION DIFFERENCE

$

4,386

. ..................................................................................................................................................................... . ..................................................................................................................................................................... . ..................................................................................................................................................................... . ..................................................................................................................................................................... . ..................................................................................................................................................................... . ..................................................................................................................................................................... . ..................................................................................................................................................................... DAA

Schedule D (Form 990) 2014


tI

amounts reported on or trust interests . . . . . . . . . . . . . . . . . . applicable items contributed noncash contributio Form 990, Part VIII, line 1g 12 Securities — Miscellaneous . . . . . . 1 Art — Works of art . . . . . . . . . . . . . . . . 13 Qualified conservation 2 Art — Historical treasures . . . . . . . . contribution — Historic 3 Art — Fractional interests structures . . . . . . . . . . . . . . . . . .. ............... 
 4 Books and publications 14 Qualified conservation . . . . . . . . . . . 5 Clothing and household OMB No. 1545-0047 — Other . . . . . . . . . . . . . . SCHEDULE O contribution Information to Form 990 or 990-EZ6,011 X goods . . . . . . . . . . . . .Supplemental ................ 15990-EZ) Real estate — Residential (Form 990 or Complete information for responses to specific questions on . . .to . . provide ... X 1 8,000 6 Cars and other vehicles . . . . . . . . . . 16 Real estate — Commercial Form . . . 990 . . . . or 990-EZ or to provide any additional information. 7 Boats and planes X to 1Form 990 or 990-EZ. 14,555 Attach Open to Public 17Treasury Real estate — Other. . .. .. .. .. .. .. .. ............... Department of the 8 Intellectual propertyabout Internal Revenue Service Inspection Information Schedule O (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990. . . . . . . . . . . . . . . . 18 Collectibles . . . . . . . . . . . . . . . . . . . . . . . Name of the organization Employer identification number 9 Securities — Publicly traded . . . . . . 19 Food inventory . . . . . . . . . . . . . . . . . . . . THE —SPARROWS NEST 27-3712845 10 Securities Closely held stock 20 Drugs and medical supplies . . . . .... 11 Securities — Partnership, LLC, 21 Taxidermy ........................ FORM 990 . . . . . . . . . . . . . . . . . . . . .or .. . trust . . .ORGANIZATION'S . . . interests . . . . . . . . . . . . . . . . . . . . . . . . . . . . . MISSION ........................................................................................................... 22 Historical artifacts . .. .. .. .. .. .. .. .. .. ............... 12 Securities — Miscellaneous . . . . . . 23 Scientific specimens . . THE . . . . . . . . . SPARROW'S . . . . . . . . . . . . . . . . . . . . . .NEST . . . . . . . . . . .MATERNITY . .. .. ... .. .. .. .. .. ... .. .. .. .. .. . . . . HOME . . . . . . . . . . . IS . . . . . . .TO . . . . . . .PROVIDE . . . . . . . . . . . . . . . . .A . . . . .CHRIST . . . . . . . . . . . . . . .CENETERED . . . . . . . . . . . . . . . . . . . . . .SHELTER ................. 13 Qualified conservation 24 Archeological artifacts . . . . . . . . . . . . contribution — Historic PARENTING YOUNG WOMEN BY PROVIDING A . . AND . . . . . . . . . TO . 25 . . . . . .EDUCATE . .Other . . . . . . . . .(. .. .. .. ... .HOMELESS, . .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... ..PREGNANT, .. .. .. .. ...). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . structures . . . . . . . . . . . . . . . . . . . . . . . . . 26 Other ( . . . . . . . . . . . . . . . . . . . . . . . . . . . . ) 14 Qualified conservation . . WIDE . . . . . . . . . . 27 . RANGE . . . . . . .Other . . . . . . OF . . .(. . . .SERVICES . . . . . . . . . . . . . . . . . . . THAT . . . . . . . . . . . EMPOWER . . . . . . . . . . . . . . . . . .THEM . . . . . . . . . . .TO . . . . . . MAKE . . . . . . . . . . . POSITIVE . . . . . . . . . . . . . . . . . . . .AND . . . . . . . . .HEALTH . . . . . . . . . . . . . . .LIFE ............. . . . . . . . . . . . . . . . . . . . . . . . . . . . .) contribution — Other . . . . . . . . . . . . . . 28 Other ( . . . . . . . . . . . . . . . . . . . . . . . . . . . .) . . DECISIONS . . . . . . . . . . . 15 . . . . . . . .Real . . .FOR . . . estate . . . . . .THEMSELVES . .— . . . Residential . . . . . . . . . . . . . . . . . . .AND . . . . . .THEIR . . . . . . . . . . . . .BABIES. ....................................................................................... . . . . .. ... .by . the 29 Number of Forms 8283 received organization during the tax year for contributions for 16 Real estate — Commercial . . . . . . . which the organization completed Form 8283, Part IV, Donee Acknowledgement 29 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. .. .. .. .. ... .. .. .. .. .. ..... .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X 1 14,555 17 Real estate — Other . . . . . . . . . . . . . . 18 Collectibles VI, . . . . . . . LINE . . . . . organization . . . . . . . . . . . -receive REVIEW . . FORM . . . . . . . . . . 30a . 990, . . . . . . .During . . . . PART . . . . the . . . . . year, . . . . . . . did . . . . .the . . . . . . . . . .11B . . . . . . . . . . . . . ORGANIZATION'S . . . . . . .by . . . .contribution . . . . . . . . . . . . . . .any . . . . .property . PROCESS . . . . . . . . . .reported . . . . . . . .TO . . .in . . .Part . . . . . .I,. . lines . . . . . . .1.FORM . through . . . . . . . . . .990 ............... 19 Food inventory . . . . . . . . . . . . . . . . . . . . 28, that it must hold for at least three years from the date of the initial contribution, and which is not required 20 .Drugs and. medical supplies .. .. . .the . . TAX . . . . . . . . . RETURN . . . . . . . . .to . .be . . . IS .used . . . . . . REVIWED . . . .exempt . . . . . . . . . .purposes . . BY . . . . . .. ..THE .. ...for . . EXECUTIVE . . .entire . . . . . . . holding . . . . . . . . . .period? . .DIRECTOR . . . . . . . . . . . . . . . . . . . AND . . . . . . . . .TREASUER . . . . . . . . . . . . . . . . . . . BEFORE . . . . . . . . . . . . . . . .FILED. ............... for ..................................................................... 21 Taxidermy . . . . . . . . . . . . . . . . . . . . . . . . b If “Yes,” describe the arrangement in Part II. . . . . . . . . . . . . . 22 . . . . . . . .Historical . . . . . . . . . . . . artifacts . . . . . . . . . . . .. .. .. .. .. .. ... .. .. .. .. .. .. ... .. .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 Does the organization have a gift acceptance policy that requires the review of any non-standard 23 Scientific specimens . . . . . . . . . . . . . . contributions? .. .. .. ... .. .. .. .. .. ..19 .. .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. . . . . . . . . . . . . . . . . . . . 990, . . . . . . . . . . . PART . . . . . . . . . . . VI, . . . .. .. ... .. .. LINE . .. .. .. .. .. ..... .. .. ..GOVERNING .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. DOCUMENTS .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. ..DISCLOSURE .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ...EXPLANATION . . FORM 24 Archeological artifacts . . . . . . . . . . . . 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash 25 Other ( . . . . . . . . . . . . . . . . . . . . . . . . . . . . ) . . PER . . . . . . . . . REQUEST . . . . . . . . .contributions? . . . . . . . . . . . . . . . . . . .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ..... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ..... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. .. .. ... .. .. .. . . . . . . . . 26 Other ( . . . . . . . . . . . . . . . . . . . . . . . . . . . . ) b If “Yes,” describe in Part II. 27 Other ( .. .. .. .. .. .. ...an .. .. .. ).amount . . . . . . . . . . . . 33 . . . . . . . .If. .the . . . . .organization . . . . .. .. .. ... .. .. .. .. .. ..did ... .. .. ..not .. .. .. ...report . . . . . . . . . .in . . .column . . . . . . . . . (c) . . . . for ....a . . .type . . . . . .of . . . property . . . . . . . . . . . for . . . . which . . . . . . . .column . . . . . . . . . .(a) . . . .is . . .checked, .................... 28 Other ( . . . . . . . . . . . . . . . . . . . . . . . . . . . . ) describe in Part II. . . . . . . . . . . . . . 29 . . . . . . . .Number . . . . . . . . . . of . . . Forms . . . . . . . . .8283 . . . . . . .received . . . . . . . . . . .by . . . .the . . . . organization . . . . . . . . . . . . . . . .during . . . . . . . . the . . . . .tax . . . . year . . . . . . for . . . . .contributions . . . . . . . . . . . . . . . for ...................................... For Paperwork Reduction Act Notice, see the Instructions for Form 990. which the organization completed Form 8283, Part IV, Donee Acknowledgement . . . . . . . . . . . . . . 29

THE SPARROWS NEST

Types of Property

Art — Works of art . . . . . . . . . . . . . . . . Art — Historical treasures . . . . . . . . Art — Fractional interests . . . . . . . . . Books and publications . . . . . . . . . . . Clothing and household goods . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Cars and other vehicles . . . . . . . . . . Boats and planes . . . . . . . . . . . . . . . . . ntellectual property . . . . . . . . . . . . . . . Securities — Publicly traded . . . . . . Securities — Closely held stock . .

(a)

(b)

Check if

Number of contributions 2014 or

applicable

items contributed

X X

1


Federal Asset Asset Report Report Federal Date Bus Sec Basis Date Bus Sec Basis Form 990, Page 1 In Federal Service Cost % 179Bonus for Depr Asset Report In Service Cost % 179Bonus for Depr Page DateForm 990,Bus Sec 1 Basis In Service Cost990, % 179Bonus Form Page 1 for Depr Federal Asset Report Asset Report

27-3712845 27-3712845 Asset 27-3712845 Asset

Description PerConv Meth Meth Prior Current Description PerConv Prior Current Asset Description PerConv Meth Prior Current 3712845 7-3712845 5-year Date Bus Sec Sec Basis 5-year GDS GDS Property: Property: Date Bus Basis 33 Dishwasher 1/17/14 574 X 287 PerConv MQ200DB 0 387 Asset Description In Service Cost % 179Bonus for Depr Meth Prior Dishwasher X 287 55 MQ200DB 387 Asset Description In 1/17/14 Service Cost 574 % 179Bonus for Depr Meth Prior 00 Current Current 5-year GDS Property: 66   Printer 5/16/14 150 Bus X 75 PerConv 5 MQ200DB MQ200DB 94 Date Sec Basis Printer 5/16/14 150 X 75 5 0 94 Dishwasher 1/17/14 574 XX 287 55 MQ200DB 00 387 773 Freezer 7/28/14 428 214 PerConv MQ200DB 246 Asset Description In Service Cost % 179Bonus for Depr Meth Prior Current Freezer 7/28/14 428 X 214 5 MQ200DB 0 246 Printer 5/16/14 150 XX 75 55 MQ200DB 00 94 86 Printer 8/14/14 379 190 MQ200DB 218 5-year GDS Property: 190 5 MQ200DB MQ200DB 0 218 7 Freezer 7/28/14 428 X 214 5 0 246 Date Bus Sec Basis 5-year GDS Property: Date Bus Sec Basis 3 Dishwasher 1/17/14 574 X 287 5 MQ200DB 0 387 1,531 766 55 Meth 0 945 Printer 8/14/14 379 X 190 218 766 945 3 68 Dishwasher 574 287 MQ200DB 387 et Description In Service Service 1/17/14 Cost % Description In Cost % 179Bonus for for Depr PerConv PerConv Meth Prior Prior 0Current Printer 5/16/14 150179Bonus X Depr 75 5 MQ200DB MQ200DB 00 Current 94 5-year GDS Property: 6 73Printer 5/16/14 150 X 75 555 MQ200DB MQ200DB 94 1,531 766 000 945 Freezer 7/28/14 428 214 MQ200DB 246 Dishwasher 1/17/14 574 X 287 387 7 86Freezer 7/28/14 428 X 214 5 MQ200DB 0 246 Printer 8/14/14 379 190 MQ200DB 218 Printer 5/16/14 150 X 75 55 MQ200DB 00 94 7-year GDS Property: 8 7Printer 8/14/14 379 X 190 55 MQ200DB MQ200DB 0 218 ear GDSProperty: Property: Freezer 7/28/14 428 X 214 0 246 GDS 1,531 945 4 Table, Chairs & Hutch 500 X 287 5766 250MQ200DB 7 MQ200DB MQ200DB 313 250 313 3Dishwasher Dishwasher 1/17/14 2/07/14 XX 0 000000 387218 8 Washer PrinterProperty: 8/14/14 574 379 X 577 MQ200DB 766 945 7-year GDS 1/17/14 574 1,531 287 190 5 MQ200DB 387 5 & Dryer 447 MQ200DB 0 559 3/13/14 895 X 447 7 MQ200DB 0 559 6Printer Printer 5/16/14 2/07/14 150 XX 7575 250 5 5MQ200DB 0 000 94945 4 Table, Chairs & Hutch 500 X 7 MQ200DB 313 5/16/14 150 1,531 MQ200DB 94 766 697MQ200DB 872 7Freezer Freezer7-year 7/28/14 3/13/14 428 XX 214 5697 0 0000 246559 872 5 Washer & Dryer 895 X 7 MQ200DB 7/28/14 428 1,395 214 447 5 MQ200DB 246 GDS Property: 8Printer Printer7-year 8/14/14 2/07/14 379 XX 190 5250 0 000 218872 4 GDS Table,Property: Chairs & Hutch 500 X 7 MQ200DB 313 8/14/14 379 1,395 190 697 5MQ200DB MQ200DB 218 4 5 Table, & Hutch 2/07/14 500 X 250 7 MQ200DB 0 313 Washer & Dryer 3/13/141,531 895 X 447 7 MQ200DB 0 7-year GDSChairs Property: 766 0 945 559 Residential Real Property: 766 250 000 945 5 4Washer &Chairs Dryer 3/13/14 895 X 447 77 MQ200DB MQ200DB 559 Table, & Hutch 2/07/141,531 500 X 313 1,395 697 27 000 872 2 5 Facility Building 286,249 27 MMS/L S/L 9,108 2/01/14 286,249 286,249 MM 9,108 Washer & Dryer 3/13/14 895 X 447 7 MQ200DB 0 559 Residential RealFacility Property: 1,395 697 27 872 9 Donated Building 12/31/14 14,555 14,555 27 MM MMS/L S/L 22 14,555 000 22 2 Facility Building 2/01/14 286,249 286,249 0 9,108 1,395 697 27 MM S/L 872 ear GDS Property: 300,804 300,804 0 9,130 Property: 9 Donated Building 14,555 27 MM S/L 22 4 GDS Table, Chairs & Hutch 2/07/14 12/31/14 500 14,555 X 250300,804 7 MQ200DB 0 00 3139,130 Residential RealFacility Property: Table, Chairs & Hutch 2/07/14 500 X 250 7 MQ200DB 0 313 Residential RealBuilding Property: Facility 286,249 286,249 27 MM S/L 9,108 5 Washer & 2Dryer 3/13/14 2/01/14 895 300,804 X 447300,804 7 MQ200DB 0 00 559 9,130 Washer &Residential Dryer 3/13/14 12/31/14 X 447 7 MQ200DB 00 559 2 9 Facility Building 2/01/14 895 286,249 286,249 27 MM S/L 9,108 Real Property: Donated Facility Building 14,555 14,555 22 Other Depreciation: 1,395 286,249 697286,249 0 00 872 FacilityFacility Building 2/01/14 27 MM S/L 9,108 9 2Donated Building 12/31/14 14,555 14,555 27 MM S/L 22 300,804 9,130 697 0000 872 1 9 Facility Land 27,500 2700 MM -- Land Land 2/01/141,395 300,804 27,500 27,500 -00 Donated Facility Building 12/31/14 14,555 14,555 S/L 22 Other Depreciation: 300,804 300,804 0 9,130 27,500 0 -- Land Total Other Depreciation 27,500 27,500 1 Facility Land 2/01/14 27,500 27,500 000 300,804 300,804 9,130000 idential Real Property: Depreciation: Total Other Depreciation ential RealOther Property: 2 Facility Building 2/01/14 2/01/14 286,249 27,500 286,249 27,500 27 MM0S/L 0 00 9,108 00 1 Facility Land 27,500 27,500 -Land Other Depreciation: Building 2/01/14 286,24927,500 MM 9,10800 27,500 Total ACRS and Other 9Facility Donated Facility Building 12/31/14 14,555 27,500 14,555 2727MM S/LS/L 0 0 00 22 Depreciation286,249 Other Depreciation: 1 Facility LandTotal Other Depreciation 2/01/14 27,500 27,500 0 --S/LLand 0 27,500 27,500 0 00 Donated Facility Building 12/31/14 14,555 14,555 27 MM 0 22 1 Facility Land 2/01/14 27,500 27,500 0 -Land 0 0 300,804 300,804 0 9,130 27,500 27,500 00 00 TotalOther ACRSDepreciation and Other Depreciation 27,500 27,500 Total 300,804 300,804 0 9,130 27,500 27,500 0 0 Total Other Depreciation Listed Property: 27,500 27,500 00 0 Total ACRS and Other Depreciation 12/31/14 8,000 8,000 400 10 Donated Auto 8,000 55 MQ200DB MQ200DB 400 Listed Property:Total ACRS and Other Depreciation er Depreciation: 27,500 27,500 0 0 8,000 8,000 400 8,000 400 0 Total ACRS and Other Depreciation 10 Donated Auto 12/31/14 8,000 8,000 MQ200DB 1 Facility Land 2/01/14 27,500 27,500 27,500 27,500 0 -- 5Land 0 000 0400

Form 990, 990, Page Page 11

Depreciation: Listed Property: Facility Land Other Depreciation 10Total Donated Auto Listed Property: Grand Totals Total Other Depreciation Listed Property: 10 Donated Auto

2/01/14

27,500 8,000 27,500 12/31/14 8,000 339,230 27,500 12/31/14 8,000 8,000 Less: Dispositions and Transfers 10 Donated Auto 12/31/14 8,0000 339,230 Grand Totals Expense Start-up/Org 27,500 8,0000 Total ACRSLess: and Other Depreciation 8,000 0 Less: Dispositions and Transfers Net Totals 27,500 339,230 Total ACRS and Other Depreciation 0 Less:Grand Start-up/Org Expense 339,230 Grand Totals 0 Less: Dispositions and Transfers 339,230 Net Grand Totals 339,230 Grand Totals ed Property: 339,2300 Grand Totals Less: Start-up/Org Expense 00 Less: Transfers 0 Donated Auto 12/31/14 8,000 Less:Dispositions Dispositionsand and Transfers Property: 339,230 Net Grand Totals 00 Less: Start-up/Org Expense Less: Start-up/Org 12/31/14 Expense 8,000 Donated Auto 8,000 339,230 Net Grand 339,230 Net GrandTotals Totals 8,000

Grand Totals Less: Dispositions and Transfers

339,230 0

27,5008,0000 -- Land 27,500 8,000 5 MQ200DB 337,767 337,767 27,500 8,000 MQ200DB 8,00000 55 MQ200DB 8,000 337,767 27,500 8,00000 8,000 0 337,767 337,767 27,500 0 337,767 0 337,767 337,767 337,7670 8,000 5 00MQ200DB 337,7670 8,000 8,000 50 MQ200DB 337,767 337,767

8,000

337,767 0

0 000 0 00 000 0 000 0 00 00000 0000 0 0 00 0 0 00 00

0

0 0

0 0400 400 11,347 11,347 0 400 400 00 400 11,347 0 40000 4000 11,347 11,347 00 11,347

0 11,347 11,347 11,347 0 400 00 11,347 00 400400 11,347 11,347

400

11,347 0


AMT Asset Report

27-3712845

Form 990, Page 1 AMT Asset Report

27-3712845

Form 990, Page 1 Asset

Description

Asset

Description

Date In Date Service In Service

5-year GDS5-year Property: GDS Property: 3 Dishwasher 3 Dishwasher 6 Printer 6 Printer 7 Freezer 78 Freezer Printer 8 Printer 7-year GDS Property: 4 Table, Chairs & Hutch 5 Washer & Dryer GDS Property:

7-year 4 Table, Chairs & Hutch 5 Washer & Dryer

Residential Real Property: 2 Facility Building 9 Donated Facility Building

Residential Real Property: 2 Facility Building 9 Donated Building OtherFacility Depreciation:

1 Facility Land Total Other Depreciation

Cost

Cost

X X X X

X 287 X 75 X 214 190 X 766

5 5 5 5

2/07/14 3/13/14

500 895 1,395

X X

250 447 X 697

7 MQ200DB 7 MQ200DB

2/01/14 12/31/14

2/01/14 12/31/14 2/01/14

574 150 428 379 1,531

PerConv Meth

PerConv Meth

574 150 428 379 1,531

2/07/14 3/13/14

500 895 1,395

286,249 14,555 300,804

286,249 14,555 0 300,804 0 0

8,000 8,000

Grand Totals Less: Dispositions and Transfers Net Grand Totals

12/31/14

X

MQ200DB 287 MQ200DB 75 MQ200DB 214 MQ200DB

190 766

250 447 697

Prior

5 5 5 5

0 0

0 0 0 MQ200DB

313 559 872

7 7 MQ200DB 0 0 0

286,249 27 MM S/L 14,555 27 MM S/L 0 HY 0 300,804 0

8,000 8,000

311,730 0 311,730

0

0 0

5 MQ150DB

Prior

387 94 246 218 945

0

0 0

Current

0 MQ200DB 0 MQ200DB 0 MQ200DB 0 MQ200DB 0

286,249 27 MM S/L 14,555 27 MM S/L 300,804

0

Total ACRS and Other Depreciation

Grand Totals Less: Dispositions and Transfers Net Grand Totals

Basis for Depr

1/17/14 1/17/14 5/16/14 5/16/14 7/28/14 7/28/14 8/14/14 8/14/14

Total ACRS and Other Depreciation Other Depreciation: 1 Facility Land 2/01/14 Listed Property: Total Other Depreciation 10 Donated Auto 12/31/14

Listed Property: 10 Donated Auto

Bus Sec

% 179Bonus Bus Sec Basis % 179Bonus for Depr

9,108 22 9,130

0 0

8,000 8,000

8,000 8,000

0 HY 0 0

300 300

0 0 0

11,247 0 11,247

311,730 0 311,730

310,267 0 310,267

5 MQ150DB

0 0 0 0 0

387 94 246 218 945

0 0 0

313 559 872

0 0 0

9,108 22 9,130

0 0

0 0

0

0

0 0

300 300

0 0 0

11,247 0 11,247

0

0 310,267 0 310,267

Current


Schedule G (Form 990 or 990-EZ) 2014

Part II

THE SPARROWS NEST

27-3712845

Page

2

Fundraising Events. Complete if the organization answered “Yes” to Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000. (a) Event #1

(b) Event #2

(c) Other events (d) Total events

GALA

SPARROW SCRAMBL

Revenue

(event type)

(event type)

2

(add col. (a) through col. (c))

(total number)

1 Gross receipts . . . . . . . . .

31,201

19,495

16,015

66,711

2 Less: Contributions . . . . 3 Gross income (line 1 minus line 2) . . . . . . . . . . . . . . . . . . .

20,020

1,959

760

22,739

11,181

17,536

15,255

43,972

12,442

6,769

9,081

28,292

4 Cash prizes . . . . . . . . . . . .

Direct Expenses

5 Noncash prizes . . . . . . . . 6 Rent/facility costs

.....

7 Food and beverages 8 Entertainment

..

.........

9 Other direct expenses

10 Direct expense summary. Add lines 4 through 9 in column (d) 11 Net income summary. Subtract line 10 from line 3, column (d)

ses

Revenue

Part III

28,292 15,680

.......................................................... ..........................................................

Gaming. Complete if the organization answered “Yes” to Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a. (a) Bingo

1 Gross revenue . . . . . . . . . 2 Cash prizes . . . . . . . . . . . .

(b) Pull tabs/instant bingo/progressive bingo

(c) Other gaming

(d) Total gaming (add col. (a) through col. (c))


990-EZ)

For calendar year 2014, or tax year beginning

, and ending

Name

Employer Identification Number

THE SPARROWS NEST

27-3712845 (a) Other event

(b) Other event

(c) Other event (d) Total other events

PRINCESS BALL Revenue

(event type)

1 Gross receipts 2 Less: Charitable contributions 3 Gross income (line 1 minus line 2)

5K RUN

(add col. (a) through

(event type)

(event type)

col. (c))

10,121

5,894

16,015

550

210

760

9,571

5,684

15,255

8,361

720

9,081

4 Cash prizes

Direct Expenses

5 Noncash prizes 6 Rent/facility costs 7 Food/beverages 8 Entertainment 9 Other expenses


Federal Statements

27-3712845

ne 24e - All Other Expenses Form 990, Part IX, Line 24e - All Other Expenses Total Expenses

Program Service

Description

EDUCATION DUES & SUBSCRIPTIONS MEALS STORAGE EVENT EXPENSES OTHER EXPENSES AUTO EXPENSES Statements REGISTRATION/LICENSES/FEE TOTAL

$

222 $

6,335

$

205 1,804

Program Service

Management & 2,663 $ 2,663 General 1,599

63 $ 2,663 $ 99 deral 45 1,445 $ 00 1,000 IX, Line 24e - All Other Expenses 60 560 otal Program Management & 45 445 enses Service General 222,663 $ 2,663 $222 1,599 051,599 1,445 1,445 1,000 1,000 560 560 6,335 39 445 $ $ 445 222 205 8,139

 

1,445 1,000 560 445 222 205 8,139

Management & General

Fund Raising$ 1,599

$

1,445 1,000 560 445 222

Fund Raising

$

1,599 $

6,335

205 1,804

$

$

Fund Raising $

205 1,804 $

0

$

0



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