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BOB BELLONI RANCH INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BOB BELLONI RANCH INC (EIN 93-0594506)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-08-13
IRS object ID
202242259349300114
Schema version
2020v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-13T16:36:54-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825425527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Umpqua Valley Financial LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 NE Exchange AveAddressLine1Txt
CityRoseburgCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930594506EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB BELLONI RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOBBBusinessNameControlTxt
Phone5412690321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 CENTRAL AVE No 406AddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAOMI ULSTEDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5412690321PhoneNum
Signature2022-08-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNAOMIPersonFirstNm
Person LastULSTEDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven L TuchschererPreparerPersonNm
PTINP00376104PTIN
Phone5416778100PhoneNum
Preparation2022-08-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerNAOMI ULSTEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 CENTRAL AVE No 406AddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,637,587GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BELLONIRANCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTo provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$428,170PYContributionsGrantsAmt
CY Contributions Grants$443,069CYContributionsGrantsAmt
PY Program Service Revenue$1,710,720PYProgramServiceRevenueAmt
CY Program Service Revenue$1,839,578CYProgramServiceRevenueAmt
PY Investment Income$296PYInvestmentIncomeAmt
CY Investment Income$258,198CYInvestmentIncomeAmt
PY Other Revenue$9,313PYOtherRevenueAmt
CY Other Revenue$46,306CYOtherRevenueAmt
PY Total Revenue$2,148,499PYTotalRevenueAmt
CY Total Revenue$2,587,151CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,759,555PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,894,068CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$656,088PYOtherExpensesAmt
CY Other Expenses$617,740CYOtherExpensesAmt
PY Total Expenses$2,415,643PYTotalExpensesAmt
CY Total Expenses$2,511,808CYTotalExpensesAmt
PY Revenues Less Expenses-$267,144PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,343CYRevenuesLessExpensesAmt
Total Assets BOY$1,403,414TotalAssetsBOYAmt
Total Assets EOY$1,269,952TotalAssetsEOYAmt
Total Liabilities BOY$340,041TotalLiabilitiesBOYAmt
Total Liabilities EOY$131,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,063,373NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,138,716NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,437,266ExpenseAmt
Revenue$1,490,098RevenueAmt
DescBOYS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT BOYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$386,136ExpenseAmt
DescMENTAL HEALTH - PROVIDED CARE, COUNSELING, AND OR EVALUATION FOR ADOLESCENT BOY SAND GIRLS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$189,227ExpenseAmt
DescGIRLS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT GIRLS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$119,273ExpenseAmt
DescINDEDPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY.YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$119,273TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,131,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB BELLONI RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5412690321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 CENTRAL AVE SUITE 406AddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKI SOLOMON
CHAIR0.00Yes (X)Yes (X)$0$0$0
MIKE SHAFFER
VICE CHAIR0.00Yes (X)$0$0$0
GARY HANSEN
TREASURER0.00Yes (X)$0$0$0
SHARRON WELLS
SECRETARY0.00Yes (X)Yes (X)$0$0$0
MARTHA ELENA MOLITOR
DIRECTOR0.00Yes (X)$0$0$0
JAY HANNA
DIRECTOR0.00Yes (X)$0$0$0
CURT BENNETT
DIRECTOR0.00Yes (X)$0$0$0
NAOMI ULSTED
EXECUTIVE DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$443,069AllOtherContributionsAmt
Total Contributions$443,069TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVERNMENT FEES & CONTDesc
Business900099BusinessCd
Total Revenue Column$1,839,578TotalRevenueColumnAmt
Related Or Exempt Func Income$1,839,578RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,839,578TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17TotalRevenueColumnAmt
Related Or Exempt Func Income$17RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$308,617OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$50,436OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$258,181OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,181TotalRevenueColumnAmt
Related Or Exempt Func Income$258,181RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARNINGS ON INVESTMENT523000$29,449$29,449
MISCELLANEOUS INCOME900099$16,857$16,857
FieldValueIRS element (for citing)
Other Revenue Total$46,306OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,587,151TotalRevenueColumnAmt
Related Or Exempt Func Income$2,144,082RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,521,467TotalAmt
Program Services$1,326,122ProgramServicesAmt
Management And General$195,345ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$191,708TotalAmt
Program Services$156,953ProgramServicesAmt
Management And General$34,755ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$180,893TotalAmt
Program Services$156,261ProgramServicesAmt
Management And General$24,632ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,687TotalAmt
Management And General$7,687ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,591TotalAmt
Program Services$147,446ProgramServicesAmt
Management And General$57,145ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$522TotalAmt
Program Services$517ProgramServicesAmt
Management And General$5ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,106TotalAmt
Program Services$67,631ProgramServicesAmt
Management And General$13,475ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,245TotalAmt
Program Services$14,194ProgramServicesAmt
Management And General$1,051ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,299TotalAmt
Program Services$14,807ProgramServicesAmt
Management And General$492ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,229TotalAmt
Management And General$8,229ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$60,580TotalAmt
Program Services$53,662ProgramServicesAmt
Management And General$6,918ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,624TotalAmt
Program Services$4,264ProgramServicesAmt
Management And General$360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$87,545$84,651$2,894
REPAIRS & MAINTENANCE$47,969$43,259$4,710
TELEPHONE$29,458$21,870$7,588
SPECIFIC ASSISTANCE$22,913$22,714$199

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,972TotalAmt
Program Services$17,551ProgramServicesAmt
Management And General$14,421ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,511,808TotalAmt
Program Services$2,131,902ProgramServicesAmt
Management And General$379,906ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$90,809BOYAmt
EOY$38,846EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,609BOYAmt
EOY$89,358EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,850BOYAmt
EOY$149,618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,754,178LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$762,048LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,103,146BOYAmt
EOY$992,130EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,403,414BOYAmt
EOY$1,269,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$240,041BOYAmt
EOY$81,236EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$340,041BOYAmt
EOY$131,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$45,346BOYAmt
EOY$548EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,108,719BOYAmt
EOY$1,138,168EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,063,373BOYAmt
EOY$1,138,716EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,403,414BOYAmt
EOY$1,269,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,343ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,030CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,826CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$428,170CurrentTaxYearMinus1YearAmt
Current Tax Year$552,662CurrentTaxYearAmt
Total$1,063,471TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,247,581CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,719,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,981,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,720,329CurrentTaxYearMinus1YearAmt
Current Tax Year$2,632,695CurrentTaxYearAmt
Total$11,301,149TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,269,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,734,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,148,499CurrentTaxYearMinus1YearAmt
Current Tax Year$3,185,357CurrentTaxYearAmt
Total$12,364,620TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,364,620PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,269,611CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,734,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,026,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,148,499CurrentTaxYearMinus1YearAmt
Current Tax Year$3,185,357CurrentTaxYearAmt
Total$12,364,620TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,279OtherCostOrOtherBasisAmt
Book Value$205,279BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,108,465OtherCostOrOtherBasisAmt
Depreciation$427,117DepreciationAmt
Book Value$681,348BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$293,032OtherCostOrOtherBasisAmt
Depreciation$224,476DepreciationAmt
Book Value$68,556BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,402OtherCostOrOtherBasisAmt
Depreciation$110,455DepreciationAmt
Book Value$36,947BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$992,130TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$2,587,151TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,587,151RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,587,151TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,511,808TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,511,808ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,511,808TotalExpensesPerForm990Amt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
GARY HANSEN
DIRECTORCONSULTANT0
JAY HANNA
DIRECTORCONSTRUCTION CONTRACT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bWHEN THE 990 IS RECEIVED FROM THE AUDITOR, IT IS SENT TO THE TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW. IN ADDITION, IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE EXECUTIVE DIRECTOR. THE CHAIRMAN AND TREASURER CONFER PRIOR TO THE MONTHLY BOARD MEETING TO DISCUSS THE REPORT. THE REPORT IS PRESENTED BY THE TREASURER TO THE BOARD OF DIERCTORS WITH A RECOMMENDATION. UPON AN AFFIRMATIVE VOTE OF MAJORITY, THE CHAIRMAN IS AUTHORIZED TO SIGN THE DOCUMENT FOR FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 12cANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS AFFIRMS THE CONFLICT OF INTEREST POLICY AND REMINDS DIRECTORS OF THEIR OBLIGAITON TO REPORT IN WRITING ACCORDING TO THE POLICY. IN ADDITION TO THE BOARD OF DIRECTORS, THE CHAIRMAN AFFIRMS THE POLICY TO THE EXECUTIVE DIRECTOR AT THE ANNUAL PERFORMANCE EVALUATION, AND ALSO REMINDS THEM OF REPORTING PROCEDURES. WITH A DISCLOSURE OF A CONFLICT, THE BOARD OF DIRECTORS WILL CONVENE TO INVESTIGATE THE CONFLICT AND THE TRANSACTION WILL BE AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS.
Form 990, Part VI, Section B, line 15bCOMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED FOR THE EXECUTIVE DIRECTOR. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. OTHER OFFICERS OR KEY EMPLOYEES - COMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. WITH CURRENT COMPENSATION LEVELS FOR SERVICE RENDERED BY THE 501C3, COMPENSATION LEVELS FOR OUR EXECUTIVE DIRECTOR AND STAFF ARE 27% UNDER FUNDED COMPARED TO MARKET VALUE. HOWEVER, COMPENSATION LEVELS ARE CONSISTENT WITH OTHER 501C3 ORGANIZATIONS WITH SIMILAR CHARACTERISTICS.
Form 990, Part VI, Section C, line 19ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICES.

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