Civic Intelligence

Spokane Public Library Foundation

990EZ • Fiscal year 2017 • EIN 91-1917727

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileSPOKANELIBRARYFOUNDATION.ORG
906 W Main AveSpokane, WA 99201

(509) 444-5318

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$21,304

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$326,076

Up $58,432 (+22%) from 2016

Net Assets

Up

$325,082

Up $79,863 (+33%) from 2016

Liabilities

Down

$994

Down $21,431 (-96%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Up

$161,160

Up $75,313 (+88%) from 2016

Expenses

Up

$116,222

Up $26,198 (+29%) from 2016

Net Income

Up

$44,938

Up $49,115 (+1176%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $195,554Liabilities 2011: $16,652Net Assets 2011: $178,9022011Assets 2012: $192,057Liabilities 2012: $16,620Net Assets 2012: $175,4372012Assets 2013: $205,709Liabilities 2013: $15,057Net Assets 2013: $190,6522013Assets 2014: $216,258Liabilities 2014: $14,419Net Assets 2014: $201,8392014Assets 2015: $259,109Liabilities 2015: $20,272Net Assets 2015: $238,8372015Assets 2016: $267,644Liabilities 2016: $22,425Net Assets 2016: $245,2192016Assets 2017: $326,076Liabilities 2017: $994Net Assets 2017: $325,0822017Assets 2018: $255,571Liabilities 2018: $1,760Net Assets 2018: $253,8112018Assets 2019: $325,199Liabilities 2019: $636Net Assets 2019: $324,5632019Assets 2020: $389,041Liabilities 2020: $612Net Assets 2020: $388,4292020Assets 2021: $448,342Liabilities 2021: $612Net Assets 2021: $447,7302021Assets 2022: $441,127Liabilities 2022: $3,498Net Assets 2022: $437,6292022Assets 2023: $503,113Liabilities 2023: $891Net Assets 2023: $502,2222023Assets 2024: $642,183Liabilities 2024: $1,087Net Assets 2024: $641,0962024

Highlighted filing

2017

Assets$326,076
Liabilities$994
Net Assets$325,082
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $116,251Expenses 2011: $51,694Net Income 2011: $64,5572011Revenue 2012: $60,548Expenses 2012: $64,013Net Income 2012: -$3,4652012Revenue 2013: $64,866Expenses 2013: $49,651Net Income 2013: $15,2152013Revenue 2014: $57,748Expenses 2014: $46,561Net Income 2014: $11,1872014Revenue 2015: $111,627Expenses 2015: $73,032Net Income 2015: $38,5952015Revenue 2016: $85,847Expenses 2016: $90,024Net Income 2016: -$4,1772016Revenue 2017: $161,160Expenses 2017: $116,222Net Income 2017: $44,9382017Revenue 2018: $167,637Expenses 2018: $203,650Net Income 2018: -$36,0132018Revenue 2019: $144,761Expenses 2019: $114,581Net Income 2019: $30,1802019Revenue 2020: $54,634Expenses 2020: $22,053Net Income 2020: $32,5812020Revenue 2021: $73,362Expenses 2021: $39,613Net Income 2021: $33,7492021Revenue 2022: $61,044Expenses 2022: $14,154Net Income 2022: $46,8902022Revenue 2023: $136,016Expenses 2023: $68,228Net Income 2023: $67,7882023Revenue 2024: $78,326Expenses 2024: $13,069Net Income 2024: $65,2572024

Highlighted filing

2017

Revenue$161,160
Expenses$116,222
Net Income$44,938
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$194,791
Mission and Program Overview

Mission

The spokane public library foundation enhances programming, servicesand resources offered by the spokane public library through advocacy,partnerships, and private dollars to ensure the library's excellence.

The spokane public library foundation enhances programming, services and resources offered by the spokane public library through advocacy, partnerships and private dollars to ensure the library's excellence.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE SPOKANE PUBLIC LIBRARY - THE SPOKANE PUBLIC LIBRARY FOUNDATION SEEKS TO DEVELOP PRIVATE SUPPORT TO ENHANCE, NOT REPLACE PUBLIC SPENDING ON THE LIBRARY SYSTEM. DISTRIBUTIONS ARE DESIGNATED TO EDUCATIONAL SUPPORT, PROGRAMMING, TECHNOLOGY, FACILITY, AND BUILDING GRANTS.$0$73,147
PARTNERSHIPS AND ADVOCACY - HALL OF FAME - THE SPOKANE CITIZEN'S HALL OF FAME RECOGNIZES INDIVIDUALS IN SPOKANE FOR THEIR ACHIEVEMENT IN ONE OF SIX CATEGORIES, WHILE PROVIDING AN OPPORTUNITY TO RAISE FUNDS FOR THE SPOKANE PUBLIC LIBRARY THROUGH THIS NEW ANNUAL EVENT.$0$16,960
STARTING DECEMBER 2017, IN PARTNERSHIP WITH THE SPOKANE PUBLIC LIBRARY, THE FOUNDATION PARTICIPATES IN A MONTHLY LIVE TALK SHOW CALLED "LILAC CITY LIVE" WHICH IS HOSTED MONTHLY FROM SEPTEMBER TO JUNE ANNUALLY. THE TALK SHOW FEATURES LOCAL SPOKANE TALENT, BRINGING IN DIFFERENT AUTHORS, MUSICIANS, ARTISTS AND COMEDIANS. THE FOUNDATION SERVES DONATED WINE AND BEER AT THE EVENT FOR WHICH PROCEEDS BENEFIT THE LIBRARY.$0$98
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BAINDevelopment DirectorPT$21,304-$21,304
NANCY JEAN HAKEPresident-$0--
MARNIE SCHROERVice President-$0--
SHERI JOHNSONSecretary-$0--
DR STEVEN GERINGDirector-$0--
JEANETTE RADMERDirector-$0--
NATHAN SMITHDirector-$0--
HEATHER BYBEEDirector-$0--
CASEY LINANE-BOOEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spokane Public Library Foundation
EIN
91-1917727
Phone
5094445318
Address
906 W MAIN AVE, SPOKANE, WA 99201

Signing Officer

Name
Sarah K Bain
Title
Director of Development
Phone
5094445318
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
William a Simer
Phone
5097476154
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income - umpqua. Amount: 21. Description: dividends - ubs. Amount: 4,566. Description: capital gain distributions - ubs. Amount: 999. Total included on form 990-ez, line 4: 5,586.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: city of spokane public library. Grantee relationship: none. Property description: cash. Amount given: 55,989.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 409.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals & entertainment. Amount: 10,668. Description: supplies. Amount: 1,658. Description: parking. Amount: 763. Description: rental. Amount: 1,567. Description: paypal fees. Amount: 1,046. Description: memberships. Amount: 373. Description: corporate renewal fees. Amount: 78. Description: foreign taxes paid dividends. Amount: 23. Description: office expenses. Amount: 5,102. Description: travel. Amount: 1,800. Description: insurance. Amount: 1,486. Description: investment fees. Amount: 2,622. Description: marketing and communications. Amount: 28. Total to form 990-ez, line 16: 27,214.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: net unrealized gain (losses) on investments. Amount: 34,925.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses and deferred charges. Beg. Of year amount: 1,653. End of year amount: 2,882. Description: other depreciable assets. Beg. Of year amount: 648. End of year amount: 239.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: wage reimbursement payable. Beg. Of year amount: 22,142. End of year amount: 165. Description: accounts payable and accrued expenses. Beg. Of year amount: 283. End of year amount: 829.”

FORM 990-EZ, PART V, LINE 34, SIGNIFICANT CHANGES MADE TO GOVERNING DOCTS:

“The bylaws were amended on november 14, 2017. The amended bylaws now allow the board of directors to appoint up to 15 individuals to serve as a board of advisors to the foundation. Members of the board of advisors are to meet at least annually with the intended purpose of supporting fundraising and development, advising the board of directors, and assisting on special projects as needed. No other significant changes were noted.”

Raw XML Appendix212 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0GINGER SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05094445318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 W MAIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0265343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0322955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153116
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033631
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt044938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09940
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326076
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0860
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055989
IRS990EZ/GrossReceiptsAmt0194791
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05586
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325082
IRS990EZ/OccupancyRentUtltsAndMaintAmt0409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt821304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY JEAN HAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARNIE SCHROER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR STEVEN GERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEANETTE RADMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER BYBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASEY LINANE-BOOEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH BAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DEVELOPMENT DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03121
IRS990EZ/OtherChangesInNetAssetsAmt034925
IRS990EZ/OtherExpensesTotalAmt027214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SPOKANE PUBLIC LIBRARY FOUNDATION ENHANCES PROGRAMMING, SERVICES AND RESOURCES OFFERED BY THE SPOKANE PUBLIC LIBRARY THROUGH ADVOCACY, PARTNERSHIPS AND PRIVATE DOLLARS TO ENSURE THE LIBRARY'S EXCELLENCE.
IRS990EZ/PrintingPublicationsPostageAmt01366
IRS990EZ/ProgramServiceRevenueAmt01598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING THE SPOKANE PUBLIC LIBRARY - THE SPOKANE PUBLIC LIBRARY FOUNDATION SEEKS TO DEVELOP PRIVATE SUPPORT TO ENHANCE, NOT REPLACE PUBLIC SPENDING ON THE LIBRARY SYSTEM. DISTRIBUTIONS ARE DESIGNATED TO EDUCATIONAL SUPPORT, PROGRAMMING, TECHNOLOGY, FACILITY, AND BUILDING GRANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERSHIPS AND ADVOCACY - HALL OF FAME - THE SPOKANE CITIZEN'S HALL OF FAME RECOGNIZES INDIVIDUALS IN SPOKANE FOR THEIR ACHIEVEMENT IN ONE OF SIX CATEGORIES, WHILE PROVIDING AN OPPORTUNITY TO RAISE FUNDS FOR THE SPOKANE PUBLIC LIBRARY THROUGH THIS NEW ANNUAL EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STARTING DECEMBER 2017, IN PARTNERSHIP WITH THE SPOKANE PUBLIC LIBRARY, THE FOUNDATION PARTICIPATES IN A MONTHLY LIVE TALK SHOW CALLED "LILAC CITY LIVE" WHICH IS HOSTED MONTHLY FROM SEPTEMBER TO JUNE ANNUALLY. THE TALK SHOW FEATURES LOCAL SPOKANE TALENT, BRINGING IN DIFFERENT AUTHORS, MUSICIANS, ARTISTS AND COMEDIANS. THE FOUNDATION SERVES DONATED WINE AND BEER AT THE EVENT FOR WHICH PROCEEDS BENEFIT THE LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt298
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt021304
IRS990EZ/SaleOfAssetsGrossAmt034491
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0994
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116222
IRS990EZ/TotalProgramServiceExpensesAmt090205
IRS990EZ/TotalRevenueAmt0161160
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPOKANELIBRARYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0437462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07616
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68720
IRS990ScheduleA/PublicSupportPY170Pct00.69860
IRS990ScheduleA/PublicSupportTotal170Amt0331144
IRS990ScheduleA/SubstantialContributorsTotAmt0106318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437462
IRS990ScheduleA/TotalSupportAmt0481895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME - UMPQUA. AMOUNT: 21. DESCRIPTION: DIVIDENDS - UBS. AMOUNT: 4,566. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS - UBS. AMOUNT: 999. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CITY OF SPOKANE PUBLIC LIBRARY. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 55,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 10,668. DESCRIPTION: SUPPLIES. AMOUNT: 1,658. DESCRIPTION: PARKING. AMOUNT: 763. DESCRIPTION: RENTAL. AMOUNT: 1,567. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,046. DESCRIPTION: MEMBERSHIPS. AMOUNT: 373. DESCRIPTION: CORPORATE RENEWAL FEES. AMOUNT: 78. DESCRIPTION: FOREIGN TAXES PAID DIVIDENDS. AMOUNT: 23. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,102. DESCRIPTION: TRAVEL. AMOUNT: 1,800. DESCRIPTION: INSURANCE. AMOUNT: 1,486. DESCRIPTION: INVESTMENT FEES. AMOUNT: 2,622. DESCRIPTION: MARKETING AND COMMUNICATIONS. AMOUNT: 28. TOTAL TO FORM 990-EZ, LINE 16: 27,214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NET UNREALIZED GAIN (LOSSES) ON INVESTMENTS. AMOUNT: 34,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,653. END OF YEAR AMOUNT: 2,882. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 648. END OF YEAR AMOUNT: 239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: WAGE REIMBURSEMENT PAYABLE. BEG. OF YEAR AMOUNT: 22,142. END OF YEAR AMOUNT: 165. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BYLAWS WERE AMENDED ON NOVEMBER 14, 2017. THE AMENDED BYLAWS NOW ALLOW THE BOARD OF DIRECTORS TO APPOINT UP TO 15 INDIVIDUALS TO SERVE AS A BOARD OF ADVISORS TO THE FOUNDATION. MEMBERS OF THE BOARD OF ADVISORS ARE TO MEET AT LEAST ANNUALLY WITH THE INTENDED PURPOSE OF SUPPORTING FUNDRAISING AND DEVELOPMENT, ADVISING THE BOARD OF DIRECTORS, AND ASSISTING ON SPECIAL PROJECTS AS NEEDED. NO OTHER SIGNIFICANT CHANGES WERE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART V, LINE 34, SIGNIFICANT CHANGES MADE TO GOVERNING DOCTS:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH K BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF DEVELOPMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094445318
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOKANE PUBLIC LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOK
ReturnHeader/Filer/EIN0911917727
ReturnHeader/Filer/PhoneNum05094445318
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 W MAIN AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FAE3F6010902012D43C1F5AE12127C14B88C626
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0154.45.214.59
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:12:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011005
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A SIMER
ReturnHeader/ReturnTs02018-11-09T12:51:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,076
Liabilities
$994
Net assets
$325,082
Revenue
$161,160
Expenses
$116,222
Net income
$44,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.01$6.41$0.78$0.13$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.01$5.02$1.36$0.68$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.03$4.38$0.61$0.14$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.48$0.73$0.40$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$0.55$0.22$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.01$3.25$1.45$1.15$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$1.68$2.04$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$1.61$1.16$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.22$2.45$0.86$0.90$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.20$2.39$1.12$0.73$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.14$2.02$0.58$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.15$1.91$0.65$0.50$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.17$1.75$0.61$0.64$0.03
2011Summary only. Only limited summary data is available for this year.$1.96$0.17$1.79$1.16$0.52$0.65