SPOKANE PRESERVATION ADVOCATES: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE PRESERVATION ADVOCATES (EIN 91-1908691)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2020-01-15
- IRS object ID
- 202040159349200189
- Schema version
- 2018v3.1
- 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 | 2020-01-15T13:59:20-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | 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 | 12810 E NORA AVE STE D | AddressLine1Txt |
| City | Spokane | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | 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 | PAUL MANN | PersonNm |
| Person Title | ADVISOR EMERITU | PersonTitleTxt |
| Phone | 5094481070 | PhoneNum |
| Signature | 2019-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Benjamin R Green CPA | PreparerPersonNm |
| PTIN | P01846832 | PTIN |
| Phone | 5094131764 | PhoneNum |
| Preparation | 2020-01-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.171.140.17 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-15 | IPDt |
| IP Tm | 18:06:24 | IPTm |
| Federal Original Submission Id | 91451620200155s3h2mw | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C70F9B3BB9E1E55D7FB27FD282E0523201F217C2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C70F9B3BB9E1E55D7FB27FD282E0523201F217C2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $116,334 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,009 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $21 | InvestmentIncomeAmt |
| Fundraising Gross Income | $88,304 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,389 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $57,915 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $85,945 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $27,350 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $24,099 | OtherExpensesTotalAmt |
| Total Expenses | $51,449 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,496 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $107,916 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,412 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,185 | BOYAmt |
| EOY | $143,045 | 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 | $108,185 | BOYAmt |
| EOY | $143,045 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269 | BOYAmt |
| EOY | $633 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,916 | BOYAmt |
| EOY | $142,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PRESERVATION OF HISTORICAL BUILDINGS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PRESERVATION OF HISTORCAL BUILDINGS | |
| Other program services | $51,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,449 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CANDI COLMAN | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| SHAUN SKIDMORE | ||||
| TREASURER | 5.00 | $0 | $0 | $0 |
| PAUL MANN | ||||
| ADVISOR EMERITUS | 1.00 | $0 | $0 | $0 |
| JOANNE MOYER | ||||
| ADVISOR EMERITUS | 1.00 | $0 | $0 | $0 |
| JENNIFER HAWKINS | ||||
| MEMBER AT LARGE | 2.00 | $0 | $0 | $0 |
| TRESA SCHMAUTZ | ||||
| DEVELOPMENT CHAIR | 2.00 | $0 | $0 | $0 |
| VIRGINA CARTER | ||||
| HOSPITALITY | 2.00 | $0 | $0 | $0 |
| DIANA PAINTER | ||||
| EDUCATION | 2.00 | $0 | $0 | $0 |
| KELLY LORDAN | ||||
| DOING-IT | 2.00 | $0 | $0 | $0 |
| BECKY GUPTA | ||||
| HERITAGE GRANTS | 2.00 | $0 | $0 | $0 |
| NANCY TORTORELLI | ||||
| HERITAGE GRANTS | 2.00 | $0 | $0 | $0 |
| DAVE SHOCKLEY | ||||
| EXECUTIVE DIRECTOR | 20.00 | $25,050 | $0 | $0 |
| KEVIN BROWNLEE | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| KAREN STEELE | ||||
| ADVOCACY | 3.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAUN SKIDMORE | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $10,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,009 | CurrentTaxYearAmt |
| Total | $109,079 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,556 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,454 | CurrentTaxYearAmt |
| Total | $78,224 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,463 | CurrentTaxYearAmt |
| Total | $187,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,303 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $16,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,299 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,859 | CurrentTaxYearAmt |
| Total | $121,111 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,964 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $91,322 | CurrentTaxYearAmt |
| Total | $308,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60730 | PublicSupportCY509Pct |
| Public Support PY509 | 0.67600 | 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 | TOURS | Event1Nm |
| Gross Receipts Event1 | $7,540 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $7,540 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,230 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $75,850 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $75,850 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $24,991 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $83,390 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $83,390 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,221 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,221 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,169 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTOFFICE EXPENSE 7,189INSURANCE 1,613ADVOCACY 1,538BANK SERVICE CHARGE 132BOARD EXPENSES 76COMMUNICATION EXPENSES 2,312COMMUNITY OUTREACH EXPENSES 1,822DUES 850EVENTS 106HERITAGE GRANTS 1,357LICENCES 391PROGRAM SUPPORT 5,890DOING IT 33STORAGE LOCKER 540EDUCATION 250 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 269 633 |
| Other program services Part III line 31 | PRESERVATION OF HISTORICAL BUILDINGS |