SPOKANE PRESERVATION ADVOCATES: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE PRESERVATION ADVOCATES (EIN 91-1908691)
- Tax period
- 2023-04-01 to 2024-03-31
- Filed
- 2024-09-09
- IRS object ID
- 202432539349201073
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-09T13:25:57-04:00 | ReturnTs |
| Tax Period End | 2024-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272466991 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DTBCPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 770 W RESERVE DR STE 2 | AddressLine1Txt |
| City | KALISPELL | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 599012158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911908691 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPOKANE PRESERVATION ADVOCATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPOK | BusinessNameControlTxt |
| Phone | 5094481070 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 785 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL OGDEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5093441065 | PhoneNum |
| Signature | 2024-08-23 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LLOYD A FILLIS | PreparerPersonNm |
| PTIN | P02361463 | PTIN |
| Phone | 4062572522 | PhoneNum |
| Preparation | 2024-08-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $89,088 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $33,318 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Fundraising Gross Income | $55,764 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $21,829 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $33,935 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $67,259 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $31,504 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $36,357 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,427 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $2,919 | OtherExpensesTotalAmt |
| Total Expenses | $75,207 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,948 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $124,631 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,683 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,691 | BOYAmt |
| EOY | $117,560 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,691 | BOYAmt |
| EOY | $117,560 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,060 | BOYAmt |
| EOY | $877 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,631 | BOYAmt |
| EOY | $116,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVATION OF HISTORICAL BUILDINGS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVATION OF HISTORICAL BUILDINGS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $75,207 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,207 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PHIL OGDEN | ||
| TREASURER | 5.00 | $0 |
| PAUL MANN | ||
| ADVISOR EMER | 1.00 | $0 |
| JOANNE MOYER | ||
| ADVISOR EMER | 1.00 | $0 |
| DAWN WYNNE | ||
| DEVELOPMENT | 2.00 | $0 |
| TRESA SCHMAUTZ | ||
| PRESIDENT | 4.00 | $0 |
| POLLYANNE BIRGE | ||
| MEMBER AT LA | 2.00 | $0 |
| KEVIN BROWNLEE | ||
| HERITAGE GRA | 2.00 | $0 |
| DAVE SHOCKLEY | ||
| EXECUTIVE DI | 20.00 | $27,000 |
| JUDY STONE | ||
| SECRETARY | 3.00 | $0 |
| JESSE BANK | ||
| ADVOCACY | 3.00 | $0 |
| HAYLEY OLSEN | ||
| MEMBER AT LA | 2.00 | $0 |
| MARC ANTHONY | ||
| COMMUNICATIO | 2.00 | $0 |
| MEGAN DUVALL | ||
| HPO | 2.00 | $0 |
| DARCI BUNTEN | ||
| EDUCATION | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL OGDEN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 785 | AddressLine1Txt |
| City | SPOKANE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5094481070 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,558 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,318 | CurrentTaxYearAmt |
| Total | $192,045 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6 | CurrentTaxYearAmt |
| Total | $66,066 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $55,764 | CurrentTaxYearAmt |
| Total | $55,764 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,088 | CurrentTaxYearAmt |
| Total | $313,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $313,875 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,666 | CurrentTaxYearMinus3YearsAmt |
| Total | $10,519 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,218 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,088 | CurrentTaxYearAmt |
| Total | $324,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81210 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $55,764 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $55,764 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,829 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $55,764 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,764 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,829 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $21,829 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,935 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES COMPUTER/SOFTWARE 1,070 INSURANCE 1,849 TOTAL 2,919 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE 363 141 PAYROLL LIABILITIES 697 736 |