YOUNG MENS CHRISTIAN ASSOCIATION OF EUGENE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG MENS CHRISTIAN ASSOCIATION OF EUGENE (EIN 93-0500679)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-13
- IRS object ID
- 202411349349308696
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T18:41:07-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930819646 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES & ROTH PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 10086 | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930500679 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNG MEN'S CHRISTIAN ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | OF EUGENE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 5416869622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E 24TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97405 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN STEFFEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5416869622 | PhoneNum |
| Signature | 2024-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRIAN | PersonFirstNm |
| Person Last | STEFFEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARA HUMMEL | PreparerPersonNm |
| PTIN | P00991199 | PTIN |
| Phone | 5416872320 | PhoneNum |
| Preparation | 2024-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EUGENE FAMILY YMCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIAN STEFFEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E 24TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,849,652 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EUGENEYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1887 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | OUR EUGENE FAMILY YMCA WAS ESTABLISHED IN 1887 AND CONTINUES TO THRIVE- SERVING PEOPLE FROM ALL OVER LANE COUNTY (NEARLY 50% OF OUR PARTICIPANTS LIVE OUTSIDE OF SOUTH EUGENE). CONTINUED ON SCH O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 317 | TotalEmployeeCnt |
| Total Volunteers | 325 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,092,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,345,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,944,047 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,170,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $333,352 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $22,073,883 | PYTotalRevenueAmt |
| CY Total Revenue | $21,849,652 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,172,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,618,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $100,707 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $51,469 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $278,168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,837,686 | PYOtherExpensesAmt |
| CY Other Expenses | $2,201,254 | CYOtherExpensesAmt |
| PY Total Expenses | $5,110,615 | PYTotalExpensesAmt |
| CY Total Expenses | $5,870,881 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,963,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $15,978,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,206,457 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,633,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,032,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,435,031 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,174,319 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,198,483 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR EUGENE FAMILY YMCA WAS ESTABLISHED IN 1887 AND CONTINUES TO THRIVE - SERVING PEOPLE FROM ALL OVER LANE COUNTY (NEARLY 50% OF OUR PARTICIPANTS LIVE OUTSIDE OF SOUTH EUGENE). WE ARE HERE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY-AND DESIGN PROGRAMS AND ENVIRONMENTS THAT WELCOME THE DIVERSE POPULATIONS OF OUR COMMUNITY AND MAKE FINANCIAL ASSISTANCE AVAILABLE TO ALL. WE OFFER HIGH-QUALITY PROGRAMS THAT FOCUS ON BUILDING STRONG CHARACTER, HEALTHY BODIES, AND LASTING, SUPPORTIVE RELATIONSHIPS AMONG OUR STAFF, VOLUNTEERS, MEMBERS AND LARGER COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $376,210 | ExpenseAmt |
| Revenue | $383,719 | RevenueAmt |
| Desc | HEALTH AND WELLNESS FOR YOUTH, ADULTS AND SENIORS: THE Y IS WHERE PEOPLE GET HEALTHY AND STAY HEALTHY THE OTHER 364 DAYS WHEN THEY ARE NOT WITH THEIR DOCTOR. OUR DIABETES PREVENTION PROGRAM, CANCER SURVIVOR WELLNESS PROGRAMS, AND ARTHRITIS WELLNESS PROGRAMS ARE JUST A FEW EXAMPLES OF HOW OUR ORGANIZATION IS COMMITTED TO HELPING PEOPLE AT ALL STAGES OF LIFE AND WELLNESS ENGAGE IN PREVENTION AND RECOVERY EVERY DAY. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR OVERALL WELLBEING, FOCUSING ON ILLNESS PREVENTION THROUGH REGULAR EXERCISE, PROPER NUTRITION, STRESS MANAGEMENT AND HEALTH EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,144,945 | ExpenseAmt |
| Revenue | $1,154,495 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT: WE BELIEVE IN NURTURING THE POTENTIAL OF ALL CHILDREN. AS THE LARGEST PRIVATE CHILDCARE PROVIDER IN OUR COUNTY, WE SERVE OVER 750 CHILDREN EVERY DAY OF THE SCHOOL YEAR AND OVER 1,000 DURING THE SUMMER. WE PROVIDE HIGH-QUALITY CARE, ENGAGING YOUTH IN ACADEMICS, STEM, ARTS, MENTORING, CHARACTER DEVELOPMENT AND LEADERSHIP. OUR YOUTH DEVELOPMENT PROGRAMS ARE FUNDAMENTAL TO OUR MISSION TO STRENGTHEN FAMILIES AS ITS QUALITY, AFFORDABILITY AND ACCESSIBILITY ALL MAKE IT POSSIBLE FOR OUR FAMILIES TO BE GAINFULLY EMPLOYED WITH THE CONFIDENCE THAT THEIR CHILDREN ARE IN A SAFE, CARING AND NURTURING ENVIRONMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,428,699 | ExpenseAmt |
| Revenue | $2,632,648 | RevenueAmt |
| Desc | YOUTH SPORTS/ LIFE SPORTS: IN A TYPICAL NON-PANDEMIC YEAR, THE Y HELPS OVER 7,000 CHILDREN IN OUR COMMUNITY STAY ACTIVE AND HEALTHY WHILE HAVING FUN AND LEARNING SKILLS FROM HIGH-INTEGRITY YMCA COACHES, LIFEGUARDS, REFEREES AND INSTRUCTORS. SPORTS (BASKETBALL, SOCCER, SWIMMING AND TENNIS) PROVIDE AN IDEAL CONTEXT FOR TEACHING CORE VALUES ALONG WITH HEALTHY HABITS THAT CAN LAST A LIFETIME. ALL PROGRAMS SEEK TO ENGAGE PARENTS, CARETAKERS AND SIBLINGS IN ORDER TO CREATE QUALITY FAMILY TIME IN A HEALTHY, SAFE, FUN ENVIRONMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,949,854 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 317 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN STEFFEN | PersonNm |
| Phone | 5416869622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E 24TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97405 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRIAN STEFFEN | ||||||
| CEO | 40.00 | Yes (X) | $138,125 | $0 | $12,717 | |
| JOE CARMICHAEL | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATT LONGTIN | ||||||
| PRESIDENT-EL | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JACKIE MIKALONIS | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHIP RADEBAUGH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KENDRA CHAMBERS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| PAULA CIESIELSKI MD | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD CLARK | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE GATLIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA JACOBS | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SALLY MCCOY | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| SEAN RITCHIE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| BILL SERVICE | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE THOENNES | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CLARKE CW WALLIN | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,125 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,717 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHAMBERS CONSTRUCTION | |||||
| 3028 JUDKINS RD 1 | EUGENE | OR | 97403 | CONSTRUCTION | $4,979,232 |
| PIVOT ARCHITECTURE | |||||
| 44 W BROADWAY 300 | EUGENE | OR | 97401 | ARCHITECTURAL | $326,952 |
| PROFECTUS | |||||
| 11851 NE GLENN WIDING DRIVE 8 | PORTLAND | OR | 97220 | JANITORIAL SVCS | $192,086 |
| DECHASE DEVELOPMENT SERVICES | |||||
| 1249 WILLAMETTE SUITE 250 | EUGENE | OR | 97401 | MGMT FEES | $186,612 |
| MOSS ADAMS | |||||
| PO BOX 101822 | PASADENA | CA | 91189 | ACCOUNTING SVCS | $123,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $14,315,076 | GovernmentGrantsAmt |
| All Other Contributions | $3,030,362 | AllOtherContributionsAmt |
| Noncash Contributions | $415,596 | NoncashContributionsAmt |
| Total Contributions | $17,345,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE FEES | 713940 | $2,356,223 | $2,356,223 |
| MEMBER FEES | 713940 | $1,756,393 | $1,756,393 |
| OTHER PROGRAM SERVICE REVENUE | 713940 | $58,246 | $58,246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,170,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,233 | TotalRevenueColumnAmt |
| Exclusion | $330,233 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,119 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $3,119 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,119 | TotalRevenueColumnAmt |
| Exclusion | $3,119 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,849,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,170,862 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $333,352 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,875 | TotalAmt |
| Management And General | $138,875 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,974,705 | TotalAmt |
| Program Services | $2,594,615 | ProgramServicesAmt |
| Management And General | $240,255 | ManagementAndGeneralAmt |
| Fundraising | $139,835 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,680 | TotalAmt |
| Program Services | $130,693 | ProgramServicesAmt |
| Management And General | $32,043 | ManagementAndGeneralAmt |
| Fundraising | $12,944 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $328,898 | TotalAmt |
| Program Services | $230,647 | ProgramServicesAmt |
| Management And General | $83,351 | ManagementAndGeneralAmt |
| Fundraising | $14,900 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,457 | TotalAmt |
| Management And General | $6,457 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,473 | TotalAmt |
| Management And General | $226,473 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,469 | TotalAmt |
| Fundraising | $51,469 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,743 | TotalAmt |
| Management And General | $6,743 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,609 | TotalAmt |
| Program Services | $19,016 | ProgramServicesAmt |
| Management And General | $123,593 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,867 | TotalAmt |
| Program Services | $2,577 | ProgramServicesAmt |
| Management And General | $17,790 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,748 | TotalAmt |
| Program Services | $161,022 | ProgramServicesAmt |
| Management And General | $26,384 | ManagementAndGeneralAmt |
| Fundraising | $8,342 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,754 | TotalAmt |
| Program Services | $19,726 | ProgramServicesAmt |
| Management And General | $31,976 | ManagementAndGeneralAmt |
| Fundraising | $1,052 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,148 | TotalAmt |
| Program Services | $106,645 | ProgramServicesAmt |
| Management And General | $23,453 | ManagementAndGeneralAmt |
| Fundraising | $6,050 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,564 | TotalAmt |
| Program Services | $61,650 | ProgramServicesAmt |
| Management And General | $52,333 | ManagementAndGeneralAmt |
| Fundraising | $3,581 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,267 | TotalAmt |
| Program Services | $79,385 | ProgramServicesAmt |
| Management And General | $14,379 | ManagementAndGeneralAmt |
| Fundraising | $4,503 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,868 | TotalAmt |
| Management And General | $92,868 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $652,079 | $461,589 | $167,387 | $23,103 |
| JANITORIAL SERVICES | $200,307 | $200,307 | ||
| OTHER EXPENSES | $80,914 | $750 | $80,164 | |
| MISCELLANEOUS | $55,689 | $191 | $55,498 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,767 | TotalAmt |
| Program Services | $81,348 | ProgramServicesAmt |
| Management And General | $22,530 | ManagementAndGeneralAmt |
| Fundraising | $11,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,870,881 | TotalAmt |
| Program Services | $3,949,854 | ProgramServicesAmt |
| Management And General | $1,642,859 | ManagementAndGeneralAmt |
| Fundraising | $278,168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,769 | BOYAmt |
| EOY | $2,985,247 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,765,594 | BOYAmt |
| EOY | $13,077,038 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,016,991 | BOYAmt |
| EOY | $2,760,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,309 | BOYAmt |
| EOY | $416,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,267,380 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,688,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,297,784 | BOYAmt |
| EOY | $32,578,778 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,739 | BOYAmt |
| EOY | $815,684 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,206,457 | BOYAmt |
| EOY | $52,633,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,658 | BOYAmt |
| EOY | $278,163 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,101 | BOYAmt |
| EOY | $154,420 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,999,900 | BOYAmt |
| EOY | $1,949,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,479 | BOYAmt |
| EOY | $4,052,548 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,032,138 | BOYAmt |
| EOY | $6,435,031 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,964,291 | BOYAmt |
| EOY | $37,202,186 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,210,028 | BOYAmt |
| EOY | $8,996,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,174,319 | BOYAmt |
| EOY | $46,198,483 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,206,457 | BOYAmt |
| EOY | $52,633,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $15,978,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $45,393 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,841,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,930,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,887,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,092,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,950,494 | CurrentTaxYearAmt |
| Total | $50,702,402 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,841,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,930,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,887,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,092,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,950,494 | CurrentTaxYearAmt |
| Total | $50,702,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,622,132 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,080,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,233 | CurrentTaxYearAmt |
| Total | $364,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $51,066,536 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $16,767,370 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,841,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,930,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,887,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,092,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,950,494 | CurrentTaxYearAmt |
| Total | $50,702,402 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,055,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,771,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,825,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,944,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,170,862 | CurrentTaxYearAmt |
| Total | $16,767,370 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,896,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,702,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,712,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,036,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,121,356 | CurrentTaxYearAmt |
| Total | $67,469,772 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,225,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,355,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250,000 | CurrentTaxYearAmt |
| Total | $15,907,818 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $752,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,225,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,355,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,250,000 | CurrentTaxYearAmt |
| Total | $15,907,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,561,954 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,233 | CurrentTaxYearAmt |
| Total | $364,134 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $330,233 | CurrentTaxYearAmt |
| Total | $364,134 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,903,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,705,522 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,714,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,058,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,451,589 | CurrentTaxYearAmt |
| Total | $67,833,906 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.76010 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71280 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $715,043 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $47,643 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,864 | OtherExpendituresAmt |
| Administrative Expenses | $6,743 | AdministrativeExpensesAmt |
| End Year Balance | $742,079 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $784,198 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$35,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,952 | OtherExpendituresAmt |
| Administrative Expenses | $6,399 | AdministrativeExpensesAmt |
| End Year Balance | $715,043 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $593,046 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $223,577 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,100 | OtherExpendituresAmt |
| Administrative Expenses | $6,325 | AdministrativeExpensesAmt |
| End Year Balance | $784,198 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $620,143 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,128 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,682 | OtherExpendituresAmt |
| Administrative Expenses | $5,564 | AdministrativeExpensesAmt |
| End Year Balance | $593,046 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $557,028 | BeginningYearBalanceAmt |
| Contributions | $50,912 | ContributionsAmt |
| Investment Earnings Or Losses | $40,388 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,335 | OtherExpendituresAmt |
| Administrative Expenses | $4,829 | AdministrativeExpensesAmt |
| End Year Balance | $620,143 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,187,511 | OtherCostOrOtherBasisAmt |
| Book Value | $3,187,511 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,803,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,380,663 | DepreciationAmt |
| Book Value | $422,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,988 | DepreciationAmt |
| Book Value | $47,871 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,152,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $231,951 | DepreciationAmt |
| Book Value | $28,920,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,578,778 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CONSTRUCTION PAYABLES | $3,631,439 |
| ACCRUED PAYROLL EXPENSES | $339,976 |
| CAPITAL LEASE | $53,433 |
| ACCRUED INTEREST | $27,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,052,548 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,888,302 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $45,393 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $45,393 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,842,909 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,743 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $6,743 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,849,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,864,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,864,138 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,743 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $6,743 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,870,881 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 2, PART V, LINE 4 | FormAndLineReferenceDesc |
| Explanation | THE COMPONENT FUND OF THE OREGON COMMUNITY FOUNDATION IS INTENDED TO BE A GENERAL OPERATIONAL RESERVE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUND DEVELOPMENT SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 SOUTH 6TH ST | AddressLine1Txt |
| City | COTTAGE GROVE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,442,500 | GrossReceiptsAmt |
| Retained By Contractor | $51,469 | RetainedByContractorAmt |
| Net To Organization | $1,391,031 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,442,500 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $51,469 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,391,031 | TotalNetToOrganizationAmt |
| Licensed States | OR | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN STEFFEN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $138,125 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,717 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $150,842 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CONSTRUCTION | 9 | $394,944 | INFORMED BY VENDOR |
| Yes (X) | TICKETS | 2 | $20,652 | BASED OFF FACE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | STOCK DONATIONS ARE TRANSFERRED TO INVESTMENT ACCOUNT AND THEN LIQUIDATED. |
| SCHEDULE M, PAGE 2, PART II | GIFT ACCEPTANCE POLICY: SENIOR MANAGEMENT, IN COLLABORATION WITH THE FINANCE COMMITTEE AND BOARD OF DIRECTORS REVIEWS ANY NON-STANDARD CONTRIBUTIONS TO ENSURE THE ABILITY TO EFFECTIVELY MANAGE AND/OR LIQUIDATE THE CONTRIBUTION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR EUGENE FAMILY YMCA WAS ESTABLISHED IN 1887 AND CONTINUES TO THRIVE - SERVING PEOPLE FROM ALL OVER LANE COUNTY (NEARLY 50% OF OUR PARTICIPANTS LIVE OUTSIDE OF SOUTH EUGENE). WE ARE HERE FOR YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY-AND DESIGN PROGRAMS AND ENVIRONMENTS THAT WELCOME THE DIVERSE POPULATIONS OF OUR COMMUNITY AND MAKE FINANCIAL ASSISTANCE AVAILABLE TO ALL. WE OFFER HIGH-QUALITY PROGRAMS THAT FOCUS ON BUILDING STRONG CHARACTER, HEALTHY BODIES, AND LASTING, SUPPORTIVE RELATIONSHIPS AMONG OUR STAFF, VOLUNTEERS, MEMBERS AND LARGER COMMUNITY. |
| FORM 990, PAGE 1, PART I, LINE 6 | THE Y IS A VOLUNTEER-LED ORGANIZATION, WITH MORE THAN 325 CARING ADULTS ENGAGING WITH OUR COMMUNITY ON A PROGRAM AND/OR POLICY LEVEL. OUR BOARD OF DIRECTORS SETS THE VISION AND ENSURES THE RESOURCES FOR OUR SUSTAINABILITY, WITH THE HELP OF ADVISORY BOARDS, CABINETS AND COMMITTEES. IN OUR PROGRAMS, VOLUNTEERS MENTOR AND COACH OUR COMMUNITY'S YOUTH, FOCUSING ON OUR FOUR CORE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR ELECTRONICALLY DISTRIBUTES DOCUMENTS TO BOARD MEMBERS. THE EXECUTIVE DIRECTOR WILL REVIEW PRIOR TO FILING; COPIES WILL BE MADE AVAILABLE TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DUE TO THE SMALL SIZE OF THE ORGANIZATION AND THE BOARD OF DIRECTORS, ANY AREA WHERE A POTENTIAL CONFLICT OF INTEREST MIGHT ARISE IS GENERALLY KNOWN TO THE BOARD OF DIRECTORS AND MANAGEMENT OF THE ORGANIZATION. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT THE MANAGEMENT AND/OR BOARD LEVEL AS APPROPRIATE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS OBTAINS COMPARABLE SALARY INFORMATION FOR YMCA'S OF SIMILAR SIZE/CHARACTERISTICS/REGION; THE BOARD OF DIRECTORS PERFORMS EVALUATION OF THE CEO PERFORMANCE ANNUALLY UTILIZING THE COMPARISON WITH GOALS SET BY THE CEO. CEO GOALS ARE PROPOSED BY THE CEO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MEETS TO REVIEW THE CEO'S PERFORMANCE AND SALARY, REVIEW/ADJUST GOALS, AND SET SALARY FOR THE SUBSEQUENT YEAR. ANY CHANGES/ADDITIONS ARE APPROVED VIA FORMAL BOARD OF DIRECTORS MOTION AND VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIS IS Y | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 E 24TH AVE | AddressLine1Txt |
| City | EUGENE | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871762455 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12D | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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