SPOKANE PRESERVATION ADVOCATES: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE PRESERVATION ADVOCATES (EIN 91-1908691)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-09-27
- IRS object ID
- 202142779349201009
- Schema version
- 2020v4.1
- 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 | 2021-09-27T17:05:07-04:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824106621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Green 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 | 2020-04-01 | 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 | 2021-09-27 | 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 | 2021-09-27 | 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 | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $49,712 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $35,466 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,237 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,560 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,677 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $46,152 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $13,531 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $31,395 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $950 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,750 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $3,893 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $7,561 | OtherExpensesTotalAmt |
| Total Expenses | $60,080 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$13,928 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,047 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,558 | BOYAmt |
| EOY | $98,765 | 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 | $112,558 | BOYAmt |
| EOY | $98,765 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511 | BOYAmt |
| EOY | $1,646 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,047 | BOYAmt |
| EOY | $97,119 | 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 | $13,531 | GrantsAndAllocationsAmt |
| Program Service Expenses | $46,542 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $46,542 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 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 |
| LINDA MILSOW | ||||
| DEVELOPMENT | 2.00 | $0 | $0 | $0 |
| MEGAN DUVALL | ||||
| 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 |
| PATTI SIMPSON WARD | ||||
| DESIGN ART DIRECTOR | 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 | $20,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,466 | CurrentTaxYearAmt |
| Total | $142,728 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,677 | CurrentTaxYearAmt |
| Total | $56,922 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,143 | CurrentTaxYearAmt |
| Total | $199,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $199,650 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,666 | CurrentTaxYearAmt |
| Total | $115,306 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,415 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,809 | CurrentTaxYearAmt |
| Total | $314,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.63390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59940 | 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 GRANTEE GERMAN AMERICAN SOCIETY STREET 25 WEST 3RD AVE CITY, STATE, ZIP SPOKANE, WA 99201RELATIONSHIP DONEE AMOUNT 3,531ACTIVITY HERITAGE FUND GRANT GRANTEE CHENEY DEPOT SOCIETY STREET 1921 1ST ST PMB 140 CITY, STATE, ZIP CHENEY, WA 99004RELATIONSHIP DONEE AMOUNT 5,000ACTIVITY HERITAGE FUND GRANT GRANTEE NORWEST MUSEUM OF ARTS AND CULTURE STREET 2316 WEST FIRST AVENUE CITY, STATE, ZIP SPOKANE, WA 99201RELATIONSHIP DONEE AMOUNT 5,000 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTINSURANCE 1,699OFFICE EXPENSE 2,438BANK CHARGES 721ADVOCACY 127COMPUTER EXPENSES 1,673DUES 600LICENSES & PERMITS 185BOARD EXPENSES 118 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,511 1,646 |