Civic Intelligence

Spokane Public Library Foundation

990 • Fiscal year 2018 • EIN 91-1917727

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$23,510

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$255,571

Down $70,505 (-22%) from 2017

Net Assets

Down

$253,811

Down $71,271 (-22%) from 2017

Liabilities

Up

$1,760

Up $766 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin15th percentile

Revenue

Up

$167,637

Up $6,477 (+4.0%) from 2017

Expenses

Up

$203,650

Up $87,428 (+75%) from 2017

Net Income

Down

-$36,013

Down $80,951 (-180%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$255,571
Liabilities$1,760
Net Assets$253,811
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$167,637
Expenses$203,650
Net Income-$36,013
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$285,404
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.

To enhance programming, services and resources offered by the spokane public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$180,813$218,824▲ $38,011
Savings and Temporary Cash Investments$40,040$24,503▼ $15,537
Cash and Non-Interest-Bearing Accounts$102,102$10,907▼ $91,195
Prepaid Expenses and Deferred Charges$2,882$1,196▼ $1,686
Land, Buildings, and Equipment, Net$239$141▼ $98
Total Assets$326,076$255,571▼ $70,505
Liabilities
Accounts Payable and Accrued Expenses$829$1,760▲ $931
Other Liabilities$165$0▼ $165
Total Liabilities$994$1,760▲ $766
Net Assets / Fund Balance
Unrestricted Net Assets$325,082$253,811▼ $71,271
Total Net Assets Fund Balance$325,082$253,811▼ $71,271
Total Liabilities and Net Assets / Fund Balance$326,076$255,571▼ $70,505

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141$2,910$3,051
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah BainDevelopment DirectorPT$23,510$23,510

Board Members and Trustees

NameTitle
Nancy Jean HakePresident
Marnie SchroerVice President
Casey Linane-booeyDirector
Dr Steven GeringDirector
Heather BybeeDirector
Jeanette RadmerDirector
Nathan SmithDirector
Sheri JohnsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$137,642
Program Service Revenue
$3,472
Investment Income
$26,487
Other Revenue
$36
All Other Contributions
$137,642
Change in Net Assets
$-36,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,140
Salaries, Compensation, and Employee Benefits$23,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,310--$22,310
All Other Expenses$17,835$1,349-$19,184
Other Expenses$10,860$5,000-$5,000
Fees for Services Lobbying$5,000--$5,000
Fees for Services Accounting-$4,350-$4,350
Travel-$3,800-$3,800
Advertising$488$3,294-$3,782
Fees for Service Investment Mgmnt Fees-$2,596-$2,596
Insurance-$1,476-$1,476
Other Employee Benefits$1,200--$1,200
Depreciation Depletion-$98-$98
Total Functional Expenses$175,708$27,942$0$203,650
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the finance committee of the governing board for review prior to filing. In addition, a copy of the form 990 is provided to all members of the governing board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available for public inspection upon request.”

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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah K Bain
Formed
1998
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
23

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

“Seciton 1.263(a)-1(f) de minimis safe harbor election the organization is making the de minimis safe harbor election uner reg. Sec. 1.263(a)-1(f).”

Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01760
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENHANCE PROGRAMMING, SERVICES AND RESOURCES OFFERED BY THE SPOKANE PUBLIC LIBRARY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03294
IRS990/AdvertisingGrp/ProgramServicesAmt0488
IRS990/AdvertisingGrp/TotalAmt03782
IRS990/AllOtherContributionsAmt0137642
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017835
IRS990/AllOtherExpensesGrp/TotalAmt019184
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SARAH BAIN
IRS990/BooksInCareOfDetail/PhoneNum05094445318
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0906 W MAIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102102
IRS990/CashNonInterestBearingGrp/EOYAmt010907
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt022310
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0137642
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026487
IRS990/CYOtherExpensesAmt0180140
IRS990/CYOtherRevenueAmt036
IRS990/CYProgramServiceRevenueAmt03472
IRS990/CYRevenuesLessExpensesAmt0-36013
IRS990/CYSalariesCompEmpBnftPaidAmt023510
IRS990/CYTotalExpensesAmt0203650
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167637
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt098
IRS990/DepreciationDepletionGrp/TotalAmt098
IRS990/Desc0SUPPORTING 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0154294
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04350
IRS990/FeesForServicesAccountingGrp/TotalAmt04350
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt05000
IRS990/FeesForServicesLobbyingGrp/TotalAmt05000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02596
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02596
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81200
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY JEAN HAKE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARNIE SCHROER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHERI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR STEVEN GERING
IRS990/Form990PartVIISectionAGrp/PersonNm4JEANETTE RADMER
IRS990/Form990PartVIISectionAGrp/PersonNm5NATHAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER BYBEE
IRS990/Form990PartVIISectionAGrp/PersonNm7CASEY LINANE-BOOEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH BAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt822310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020319
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0138086
IRS990/GrossReceiptsAmt0285404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01476
IRS990/InsuranceGrp/TotalAmt01476
IRS990/InvestmentIncomeGrp/ExclusionAmt06168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06168
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0180813
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0218824
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141
IRS990/LandBldgEquipCostOrOtherBssAmt03051
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0117767
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0325082
IRS990/NetAssetsOrFundBalancesEOYAmt0253811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020319
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020319
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35258
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01200
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200
IRS990/OtherExpensesGrp/Desc0PAYMENTS TO AFFILIATES
IRS990/OtherExpensesGrp/Desc1MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt0118015
IRS990/OtherExpensesGrp/ProgramServicesAmt110860
IRS990/OtherExpensesGrp/TotalAmt0118015
IRS990/OtherExpensesGrp/TotalAmt111708
IRS990/OtherExpensesGrp/TotalAmt25131
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherLiabilitiesGrp/BOYAmt0165
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME -
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01196
IRS990/PrincipalOfficerNm0SARAH K BAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0HALL OF FAME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03472
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTNERSHIPS 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 ANNUAL EVENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03508
IRS990/ProgSrvcAccomActy3Grp/Desc0STARTING 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. 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36013
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68820
IRS990ScheduleA/PublicSupportPY170Pct00.68720
IRS990ScheduleA/PublicSupportTotal170Amt0385989
IRS990ScheduleA/SubstantialContributorsTotAmt0131865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517854
IRS990ScheduleA/TotalSupportAmt0560875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt05000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt08976
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt08976
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt035902
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt035902
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05000
IRS990ScheduleC/GrassrootsCeilingAmt013464
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt08976
IRS990ScheduleC/LobbyingCeilingAmt053853
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt035902
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0174508
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0179508
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02910
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING. IN ADDITION, A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECITON 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION THE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326076
IRS990/TotalAssetsEOYAmt0255571
IRS990/TotalAssetsGrp/BOYAmt0326076
IRS990/TotalAssetsGrp/EOYAmt0255571
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137642
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203650
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0994
IRS990/TotalLiabilitiesEOYAmt01760
IRS990/TotalLiabilitiesGrp/BOYAmt0994
IRS990/TotalLiabilitiesGrp/EOYAmt01760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253811
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0175708
IRS990/TotalProgramServiceRevenueAmt03472
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026487
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255571
IRS990/TotReportableCompRltdOrgAmt022310
IRS990/TravelGrp/ManagementAndGeneralAmt03800
IRS990/TravelGrp/TotalAmt03800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0325082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0906 WEST MAIN AVENUE
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0992010976
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0SPOKANELIBRARYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH K BAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF DEVELOPMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094445318
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId06BCAF2FC0BAE6C65EAEFC6D4C873EA508A0B82BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0671EBB11CBFBC2357CF8E5B52C60B358F0A72DE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,571
Liabilities
$1,760
Net assets
$253,811
Revenue
$167,637
Expenses
$203,650
Net income
-$36,013
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
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$1.68$2.04$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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