Nonprofit · EIN 20-1033634
KXLY COMMUNITY PARTNERS FOUNDATION
Tax-exempt · SPOKANE, WA 99201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $156,778 | $159,642 | -$2,864 | $236,900 | $1,109 | $235,791 |
| December 31, 2023 | 990 | $152,492 | $109,169 | $43,323 | $239,138 | $483 | $238,655 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $145,629
- Program service revenue
- $0
- Investment income
- $2,425
- Net income from fundraising events
- $8,724
- Other revenue
- $8,724
Expenses
- Grants and similar amounts paid
- $147,693
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,562
- Program services (functional)
- $150,932
- Management and general (functional)
- $8,710
Balance sheet and other
- Total assets, start of year
- $239,138
- Total assets, end of year
- $236,900
- Total liabilities, end of year
- $1,109
- Net assets, end of year
- $235,791
- Net assets without donor restrictions
- $235,791
- Gross receipts
- $181,754
- Employees
- 0
- Volunteers
- 70
- Year formed
- 1998
- State of legal domicile
- WA
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEDDIE GIBBON | PRESIDENT Trustee or director, Officer | 0.75 | $0 |
| ROBERT COLE | TREASURER Trustee or director, Officer | 1.5 | $0 |
| DOUG SIDDOWAY | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| TERY GARRAS | VICE PRESIDENT Trustee or director | 0.75 | $0 |
| LAURA WHETSTONE | BUSINESS MANAGER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TEDDIE GIBBON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ROBERT COLE | TREASURER Trustee or director, Officer | 2 | $0 |
| DOUG SIDDOWAY | SECRETARY Trustee or director, Officer | 0.25 | $0 |
| WENDY PETER | DIRECTOR Trustee or director | 0.25 | $0 |
| BRIAN PAUL | DIRECTOR Trustee or director | 0.25 | $0 |
| TERY GARRAS | CHRISTMAS WISH - DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 500 W BOONE AVE, SPOKANE, WA 99201-2404
- In care of
- % ROBERT M COLE
- Principal officer (990 for 2024)
- ROBERT COLE CPA, 2709 S MONROE ST, SPOKANE, WA 99203
- Signed the 990
- ROBERT COLE CPA, TREASURER
- Phone
- (509) 329-4010
- Return prepared by
- SCHOEDEL & SCHOEDEL CPAS PLLC
Mission
WE PROVIDE ASSISTANCE TO DISADVANTAGED INDIVIDUALS AND FAMILIES IN EASTERN WASHIGTON AND NORTH IDAHO. IN ADDITION, WE PROVIDE ASSISTANCE TO NON-PROFIT ORGANIZATIONS IN EASTERN WASHINGTON AND NORTH IDAHO SO THAT THEY CAN BETTER SERVE THEIR CONSTITUENCIES.
Program accomplishments
- CHRISTMAS WISH-WE HELPED 158 FAMILIES RECEIVE "WISHES" FOR CHRISTMAS. THESE ARE STRUGGLING FAMILIES WITH MINIMAL RESOURCES TO MAKE ENDS MEET, ESPECIALLY DURING THE HOLIDAY SEASON. WE PROVIDE GIFT CARDS TO LOCAL GROCERY STORES, AFFORDABLE "BIG BOX" STORES, UTILITIES AND SIMILAR FORMS OF BASIC ASSISTANCE. CHRISTMAS WISH HAS BEEN GOING ON FOR TWENTY-FIVE YEARS.Expenses $66,841 · grants $66,090 · revenue $56,964
- COATS FOR KIDS-WE COLLECTED, CLEANED AND DISTRIBUTED 5,973 COATS TO DISADVANTAGED ADULTS, TEENS AND CHILDREN. PROVIDING COATS FOR CHILDREN IS OUR PRIMARY FOCUS, BUT WE ALSO HELP ADULTS AND TEENAGERS IN NEED. THESE ARE DISTRIBUTED IN EASTERN WASHINGTON AND NORTH IDAHO WITH THE HELP OF LOCAL COMMUNITY CENTERS.Expenses $46,263 · grants $45,808 · revenue $38,652
- EXTREME TEAM-WE REBUILD/REFURBISH/REMODEL NOT-FOR-PROFIT AND DISADVANTAGED FAMILIES' BUILDINGS, HOMES, PLAYFIELDS, KITCHENS, ETC. THAT HAVE FALLEN INTO DISREPAIR OR IN NEED OF UPGRADE. PROVIDING THIS WORK BY MARSHALLING VOLUNTEERS WITH THE PROPER SKILLS AND OBTAINING SUPPLIES AT OR NEAR COST ALLOW US TO HELP DISADVANTAGED FAMILIES UTILIZE THEIR HOMES BETTER AND NOT-FOR-PROFIT ORGANIZATIONS BETTER PROVIDE SERVICES TO THEIR COMMUNITIES. WE UNDERTOOK SIX PROJECT IN 2023, INCLUDING TWO "MAJOR" PROJECTS.Expenses $37,828 · grants $35,795 · revenue $50,013
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-1033634
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $236,900
- Income (IRS master file)
- $181,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $156,778 | $159,642 | $236,900 | XML |
| 990 | December 2023 | $152,492 | $109,169 | $239,138 | XML |
| 990 | December 2022 | $191,817 | $139,740 | $196,370 | IRS |
| 990 | December 2021 | – | – | – | 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 20-1033634).
Questions about KXLY COMMUNITY PARTNERS FOUNDATION
- What is the EIN of KXLY COMMUNITY PARTNERS FOUNDATION?
- The employer identification number (EIN) of KXLY COMMUNITY PARTNERS FOUNDATION is 20-1033634.
- Is KXLY COMMUNITY PARTNERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to KXLY COMMUNITY PARTNERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KXLY COMMUNITY PARTNERS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KXLY COMMUNITY PARTNERS 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 KXLY COMMUNITY PARTNERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KXLY COMMUNITY PARTNERS FOUNDATION?
- The 990 for the year ended December 31, 2024 names ROBERT COLE CPA.
- Who are the officers and directors of KXLY COMMUNITY PARTNERS FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does KXLY COMMUNITY PARTNERS FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $156,778, expenses of $159,642 and total assets of $236,900 at year end.
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