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Nonprofit · EIN 37-1465273

COMMUNITY BUILDING FOUNDATION

Tax-exempt · SPOKANE, WA 99201

Financials

−$2K$149K2023−$1K$103K2024
Revenue Expenses · by fiscal year end
Financials of COMMUNITY BUILDING FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF-$1,112$103,468-$104,580$1,389,180$11,096$1,378,084
December 31, 2023990-PF-$1,834$148,699-$150,533$1,494,166$11,313$1,482,853
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$5,093
Net gain from sales of assets
-$6,205

Expenses

Grants and similar amounts paid
$8,500
Compensation of officers, directors and key employees
$11,718
Disbursements for charitable purposes
$19,180
Excise tax on investment income
$9

Balance sheet and other

Total assets, start of year
$1,494,166
Total assets, end of year
$1,389,180
Total liabilities, end of year
$11,096
Net assets, end of year
$1,378,084
Fair market value of assets
$2,247,933
Qualifying distributions
$19,180
Net investment income
$2,138

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHRYN C SHEEHAN
25 W MAIN SUITE 210, SPOKANE, WA 99201
EXECUTIVE DIRECTOR20$11,718
JAMES L SHEEHAN
25 W MAIN SUITE 210, SPOKANE, WA 99201
PRESIDENT5$0
JOSEPH M SHEEHAN
25 W MAIN SUITE 210, SPOKANE, WA 99201
DIRECTOR5$0
PATTY GATES
25 W MAIN SUITE 210, SPOKANE, WA 99201
DIRECTOR5$0
MATT SANTANGELO
25 W MAIN SUITE 210, SPOKANE, WA 99201
DIRECTOR5$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
KATHRYN C SHEEHAN
25 W MAIN SUITE 210, SPOKANE, WA 99201
EXECUTIVE DIRECTOR20$34,629
JAMES L SHEEHAN
25 W MAIN SUITE 210, SPOKANE, WA 99201
PRESIDENT5$0
JOSEPH M SHEEHAN
25 W MAIN SUITE 210, SPOKANE, WA 99201
DIRECTOR5$0
PATTY GATES
25 W MAIN SUITE 210, SPOKANE, WA 99201
DIRECTOR5$0
MATT SANTANGELO
25 W MAIN SUITE 210, SPOKANE, WA 99201
DIRECTOR5$0

Address and contacts

Address (IRS master file)
25 W MAIN AVE STE 210, SPOKANE, WA 99201-5090
In care of
% JIM SHEEHAN
Signed the 990-PF
KATHRYN SHEEHAN, EXECUTIVE DIRECTOR
Phone
(509) 456-5977
Return prepared by
CLIFTONLARSONALLEN LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
37-1465273
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2005
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,389,180
Income (IRS master file)
$140,198

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024-$1,112$103,468$1,389,180IRS
990-PFDecember 2023-$1,834$148,699$1,494,166XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS
990-PFDecember 2016–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1465273).

Questions about COMMUNITY BUILDING FOUNDATION

What is the EIN of COMMUNITY BUILDING FOUNDATION?
The employer identification number (EIN) of COMMUNITY BUILDING FOUNDATION is 37-1465273.
Is COMMUNITY BUILDING FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to COMMUNITY BUILDING FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does COMMUNITY BUILDING FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of COMMUNITY BUILDING FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COMMUNITY BUILDING FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of COMMUNITY BUILDING FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $11,718 (KATHRYN C SHEEHAN, EXECUTIVE DIRECTOR).
How much revenue does COMMUNITY BUILDING FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of -$1,112, expenses of $103,468 and total assets of $1,389,180 at year end.

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