Nonprofit · EIN 37-1465273
COMMUNITY BUILDING FOUNDATION
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$1,112 | $103,468 | -$104,580 | $1,389,180 | $11,096 | $1,378,084 |
| December 31, 2023 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN C SHEEHAN 25 W MAIN SUITE 210, SPOKANE, WA 99201 | EXECUTIVE DIRECTOR | 20 | $11,718 |
| JAMES L SHEEHAN 25 W MAIN SUITE 210, SPOKANE, WA 99201 | PRESIDENT | 5 | $0 |
| JOSEPH M SHEEHAN 25 W MAIN SUITE 210, SPOKANE, WA 99201 | DIRECTOR | 5 | $0 |
| PATTY GATES 25 W MAIN SUITE 210, SPOKANE, WA 99201 | DIRECTOR | 5 | $0 |
| MATT SANTANGELO 25 W MAIN SUITE 210, SPOKANE, WA 99201 | DIRECTOR | 5 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN C SHEEHAN 25 W MAIN SUITE 210, SPOKANE, WA 99201 | EXECUTIVE DIRECTOR | 20 | $34,629 |
| JAMES L SHEEHAN 25 W MAIN SUITE 210, SPOKANE, WA 99201 | PRESIDENT | 5 | $0 |
| JOSEPH M SHEEHAN 25 W MAIN SUITE 210, SPOKANE, WA 99201 | DIRECTOR | 5 | $0 |
| PATTY GATES 25 W MAIN SUITE 210, SPOKANE, WA 99201 | DIRECTOR | 5 | $0 |
| MATT SANTANGELO 25 W MAIN SUITE 210, SPOKANE, WA 99201 | DIRECTOR | 5 | $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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,389,180
- Income (IRS master file)
- $140,198
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$1,112 | $103,468 | $1,389,180 | IRS |
| 990-PF | December 2023 | -$1,834 | $148,699 | $1,494,166 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
| 990-PF | December 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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