SPOKANE PRESERVATION ADVOCATES: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE PRESERVATION ADVOCATES (EIN 91-1908691)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2022-09-19
- IRS object ID
- 202202629349200325
- Schema version
- 2021v4.2
- 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 | 2022-09-19T12:08:15-04:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871991912 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thrive CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12121 E Broadway Ave Bldg 5A | AddressLine1Txt |
| City | Spokane Valley | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | 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 |
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 |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PHIL OGDEN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5094481070 | PhoneNum |
| Signature | 2022-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PHIL | PersonFirstNm |
| Person Last | OGDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Benjamin R Green CPA | PreparerPersonNm |
| PTIN | P01846832 | PTIN |
| Phone | 5094131764 | PhoneNum |
| Preparation | 2022-09-19 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $39,892 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $34,593 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,290 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,665 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,625 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $37,227 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $1,470 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $31,433 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,549 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,540 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,770 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,029 | OtherExpensesTotalAmt |
| Total Expenses | $50,791 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,564 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,765 | BOYAmt |
| EOY | $84,339 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,765 | BOYAmt |
| EOY | $84,339 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,646 | BOYAmt |
| EOY | $784 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,119 | BOYAmt |
| EOY | $83,555 | 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 HISTORCAL BUILDINGS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $1,470 | GrantsAndAllocationsAmt |
| Program Service Expenses | $49,321 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,321 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DIANA PAINTER | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| PHIL OGDEN | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| PAUL MANN | ||||
| ADVISOR EMERITUS | 1.00 | $0 | $0 | $0 |
| JOANNE MOYER | ||||
| ADVISOR EMERITUS | 1.00 | $0 | $0 | $0 |
| DAWN WYNNE | ||||
| HOSPITALITY | 2.00 | $0 | $0 | $0 |
| TRESA SCHMAUTZ | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| KELLY LORDAN | ||||
| DOING-IT | 2.00 | $0 | $0 | $0 |
| JEFF MORGAN | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| KEVIN BROWNLEE | ||||
| HERITAGE GRANTS | 2.00 | $0 | $0 | $0 |
| DAVE SHOCKLEY | ||||
| EXECUTIVE DIRECTOR | 20.00 | $27,000 | $0 | $0 |
| JUDY STONE | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| JESSE BANK | ||||
| ADVOCACY | 3.00 | $0 | $0 | $0 |
| COLIN WHITE | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| DIANA PAINTER | ||||
| EDUCATION | 2.00 | $0 | $0 | $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 | $35,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,593 | CurrentTaxYearAmt |
| Total | $156,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,625 | CurrentTaxYearAmt |
| Total | $42,991 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,218 | CurrentTaxYearAmt |
| Total | $199,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $199,752 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,853 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,666 | CurrentTaxYearMinus1YearAmt |
| Total | $98,007 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,218 | CurrentTaxYearAmt |
| Total | $297,759 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63390 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | ACTIVITY HERITAGE FUND GRANT RELATIONSHIP DONEE AMOUNT 1,470 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 1,789OFFICE EXPENSE 2,231BANK CHARGES 699EDUCATION 121COMPUTER EXPENSES 3,539DUES 525LICENSES & PERMITS 125 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,646 659ACCOUNTS PAYABLE 0 125 |