SPOKANE PRESERVATION ADVOCATES: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SPOKANE PRESERVATION ADVOCATES (EIN 91-1908691)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-11-08
- IRS object ID
- 201403129349200600
- Schema version
- 2013v3.1
- 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 | 2014-11-08T09:26:21-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465191424 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID M BEAIL CPA | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31556 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99210 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL MANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2014-11-07 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID M BEAIL | PreparerPersonNm |
| PTIN | P00060053 | PTIN |
| Phone | 5094481070 | PhoneNum |
| Preparation | 2014-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | $62,612 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,354 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $415 | ProgramServiceRevenueAmt |
| Membership Dues | $13,681 | MembershipDuesAmt |
| Investment Income | $117 | InvestmentIncomeAmt |
| Fundraising Gross Income | $43,045 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $12,808 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $30,237 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $49,804 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,917 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $12,145 | OtherExpensesTotalAmt |
| Total Expenses | $32,062 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,742 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $82,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $100,378 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,563 | BOYAmt |
| EOY | $101,714 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,563 | BOYAmt |
| EOY | $101,714 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927 | BOYAmt |
| EOY | $1,336 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,636 | BOYAmt |
| EOY | $100,378 | 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 HISTORICAL BUILDINGS | |
| PRESERVATION OF HISTORICAL BUILDINGS | $26,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,067 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| PAUL MANN | ||
| PRESIDENT | 5.00 | $0 |
| BARBARA T CLAPP | ||
| SECRETARY | 5.00 | $0 |
| KRIS ROARK | ||
| TREASURER | 5.00 | $0 |
| DAVE SHOCKLEY | ||
| PAST PRESIDE | 5.00 | $0 |
| KAREN DORN-STEELE | ||
| ADVOCACY CO- | 5.00 | $0 |
| RON LABAR | ||
| ADVOCACY CO- | 5.00 | $0 |
| ROYNANE LISK | ||
| COMMUNICATIO | 5.00 | $0 |
| LINDA MILSOW | ||
| DEVELOPMENT | 5.00 | $0 |
| REBECCA HOLLEY | ||
| DEVELOPMENT | 5.00 | $0 |
| KELLY LORDAN | ||
| DOING IT CO- | 5.00 | $0 |
| SHERI PETERS | ||
| DOING IT CO- | 5.00 | $0 |
| VIRGINA CARTER | ||
| EVENTS | 5.00 | $0 |
| ELIZABETH GODLEWSKI | ||
| HERITAGE CO- | 5.00 | $0 |
| GREG TRUE | ||
| HERITAGE CO- | 5.00 | $0 |
| JERRY BALDWIN | ||
| MEMBER AT LA | 5.00 | $0 |
| LISA GARCIA | ||
| MEMBER AT LA | 5.00 | $0 |
| JOANNE MOYER | ||
| ADVISOR | 5.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BEAIL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31556 | AddressLine1 |
| City | SPOKANE | City |
| State | WA | State |
| ZIP Code | 99223 | ZIPCode |
| 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 | $11,093 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,000 | CurrentTaxYearAmt |
| Total | $87,525 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,596 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $224 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,801 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,973 | CurrentTaxYearAmt |
| Total | $180,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,689 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,933 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,973 | CurrentTaxYearAmt |
| Total | $268,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $268,193 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Total | $879 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $294 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $91 | CurrentTaxYearMinus1YearAmt |
| Total | $879 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,314 | CurrentTaxYearAmt |
| Total | $18,314 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,287 | CurrentTaxYearAmt |
| Total | $287,386 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93320 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL HOME TOUR | NameOfEvent1Amt |
| Gross Receipts Event1 | $6,003 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $6,003 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,833 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | HOLIDAY PARTY | NameOfEvent2Amt |
| Gross Receipts Event2 | $5,632 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,632 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $648 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,285 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,285 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,971 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $40,920 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,920 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,452 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,468 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 122 OFFICE SUPPLIES 355 TELEPHONE 629 OFFICE EXPENSE 867 INSURANCE 1,370 DUES 325 LICENSES 90 BANK SERVICE CHARGE 12 BOARD EXPENSES 289 STORAGE LOCKER 585 POSTAGE 92 COMMUNICATION EXPENSE 1,782 DEVELOPMENT 230 DOING IT EXPENSE 67 HERITAGE GRANT 3,250 OLD HOUSE WORKSHOP 600 BOOTH EXPENSE 40 EVENTS COMMITTEE EXPENSE 350 FUNDRAISING EXPENSES 1,090 TOTAL 12,145 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL TAXES 927 1,336 |
| FORM 990-EZ, PART III, LINE 31 | PRESERVATION OF HISTORICAL BUILDINGS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (17 entries)
| PAUL MANN |
| BARBARA T CLAPP |
| KRIS ROARK |
| DAVE SHOCKLEY |
| KAREN DORNSTEELE |
| RON LABAR |
| ROYNANE LISK |
| LINDA MILSOW |
| REBECCA HOLLEY |
| KELLY LORDAN |
| SHERI PETERS |
| VIRGINA CARTER |
| ELIZABETH GODLEWSKI |
| GREG TRUE |
| JERRY BALDWIN |
| LISA GARCIA |
| JOANNE MOYER |