BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC (EIN 93-0581470)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-09
IRS object ID: 202023149349304237
Schema version: 2019v5.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-09T18:33:54-06:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	930623286	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ALDRICH CPAS AND ADVISORS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	680 HAWTHORNE AVE SE 140	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930581470	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF SALEM MARION	BusinessNameLine1Txt
Business Name Line2	& POLK COUNTIES	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BOYS	BusinessNameControlTxt
Phone	5035817383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 SUMMER ST NE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN BLOOM	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	5035817383	PhoneNum
Signature	2020-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ELSA A ROMERO	PreparerPersonNm
PTIN	P00485021	PTIN
Phone	5035857774	PhoneNum
Preparation	2020-11-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	69.30.50.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-02	IPDt
IP Tm	10:59:14	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	E86213DDF6DE72FE942B6B601E2541103B1B1D2D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	14E7E3D1E1F6DC0E163412DD0A8001202403CCBD	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN BLOOM	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 SUMMER ST NE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,750,206	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.BGC-SALEM.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE AND ENABLE YOUTH IN GRADES 1-12 WITH A COMPREHENSIVE, ACTIVE LEARNING APPROACH.	ActivityOrMissionDesc
Voting Members Governing Body	34	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	206	TotalEmployeeCnt
Total Volunteers	2256	TotalVolunteersCnt
Total Gross UBI	-$39,600	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$39,600	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,432,784	PYContributionsGrantsAmt
CY Contributions Grants	$2,978,257	CYContributionsGrantsAmt
PY Program Service Revenue	$216,882	PYProgramServiceRevenueAmt
CY Program Service Revenue	$245,958	CYProgramServiceRevenueAmt
PY Investment Income	$558	PYInvestmentIncomeAmt
CY Investment Income	$11,381	CYInvestmentIncomeAmt
PY Other Revenue	$434,095	PYOtherRevenueAmt
CY Other Revenue	$425,735	CYOtherRevenueAmt
PY Total Revenue	$3,084,319	PYTotalRevenueAmt
CY Total Revenue	$3,661,331	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,055,318	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,084,832	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$405,828	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,076,762	PYOtherExpensesAmt
CY Other Expenses	$1,377,089	CYOtherExpensesAmt
PY Total Expenses	$3,132,080	PYTotalExpensesAmt
CY Total Expenses	$3,461,921	CYTotalExpensesAmt
PY Revenues Less Expenses	-$47,761	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$199,410	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,639,836	TotalAssetsBOYAmt
Total Assets EOY	$3,876,361	TotalAssetsEOYAmt
Total Liabilities BOY	$269,635	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$301,710	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,370,201	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,574,651	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE AND ENABLE ALL YOUTH GRADES 1-12, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS THROUGH THE DEVELOPMENT OF A POSITIVE SELF-IMAGE AND SELF-RELIANCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,985,152	ExpenseAmt
Desc	THE BOYS & GIRLS CLUB NURTURES YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUB SERVES OVER 13,647 YOUTH WITH A FOCUS ON A 360 DEGREE APPROACH, MEETING ESSENTIAL NEEDS AND IMPACTING YOUTH THROUGH THREE CORE AREAS: ACADEMIC SUCCESS; CHARACTER AND CITIZENSHIP; AND HEALTHY LIFESTYLES. THE IMPACT OF THE BOYS & GIRLS CLUB CAN BE SEEN IN THE DIVERSE PROGRAMS OFFERED: 2,373 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 76,615 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 1,368 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$182,979	ExpenseAmt
Revenue	$130,708	RevenueAmt
Desc	OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO OVER 1,251 YOUTH IN MARION AND POLK COUNTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$286,737	ExpenseAmt
Revenue	$115,250	RevenueAmt
Desc	T3: TRAINING TEENS FOR TOMORROW IS A TARGETED TEEN EDUCATION, PREVENTION AND EMPLOYMENT PROGRAM THROUGH THE BOYS & GIRLS CLUB THAT PREPARES HARD-TO-REACH YOUTH WITH 21ST CENTURY SKILL SET THAT SUPPORTS AND ALIGNS ACADEMICS WITH FUTURE CAREER PATHWAYS AND INDUSTRY TRENDS. OVER 130 YOUTHS RECEIVED JOB TRAINING, MENTORING AND EMPLOYMENT OPPORTUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,454,868	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	21	IRPDocumentCnt
IRP Document W2 G	9	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	206	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	34	GoverningBodyVotingMembersCnt
Independent Voting Member	33	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOYS & GIRLS CLUB OF SALEM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5035817383	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 SUMMER ST NE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
JUSTIN MARTIN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUKE REESE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETE DEMUNIZ
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC TEMPLETON
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LETTIE PRICE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON STURGEON
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHELSEA ARMSTRONG
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE ANDERSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURIE BARR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GEORGE BURKE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CLIFF CARPENTIER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALEX CASEBEER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE DELK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0	1.00
MARY EASTRIDGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM EYRE MD DMD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY FIGLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LUIS GARCIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM GRIGGS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0	1.00
ELLIOT GROENEVELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDRES GUTIERREZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE HILGEMANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEN JUNDT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
HEIDI LITCHFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT LOKAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DON LULAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RIC MCNALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EVANN REMINGTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELISA SCHOFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAD TRAUX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEWEY WHITTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHEA MORRISON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICOLE PALMATEER HAZELBAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIN WYLAM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN BLOOM
EXECUTIVE DIRECTOR	38.00		Yes (X)	$93,942	$0	$26,025	2.00
CHERRY DANIELS
CHIEF OPERATIONS OFFICER TERM 06/19	38.00		Yes (X)	$39,926	$0	$0	2.00
SHERI PATTERSON
CHIEF FINANCIAL OFFICER	38.00		Yes (X)	$60,903	$0	$232	2.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$194,771	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$26,257	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRESH AND LOCAL FOODS	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1105 FRONT ST NE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Field	Value	IRS element (for citing)
Services	FOOD FOR CHILDREN	ServicesDesc
Compensation	$293,967	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Membership Dues	$15,680	MembershipDuesAmt
Fundraising	$401,670	FundraisingAmt
Related Organizations	$277,000	RelatedOrganizationsAmt
Government Grants	$296,820	GovernmentGrantsAmt
All Other Contributions	$1,987,087	AllOtherContributionsAmt
Noncash Contributions	$23,915	NoncashContributionsAmt
Total Contributions	$2,978,257	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$149,770	$149,770
EARLY RISER CAMP FEES	900099	$81,850	$81,850
MISCELLANEOUS REVENUE	900099	$14,338	$14,338

Field	Value	IRS element (for citing)
Total Program Service Revenue	$245,958	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,381	TotalRevenueColumnAmt
Exclusion	$11,381	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$136,558	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$136,558	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$136,558	TotalRevenueColumnAmt
Exclusion	$136,558	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$246,651	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$401,670	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$198,713	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,938	TotalRevenueColumnAmt
Exclusion	$47,938	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,988,056	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,710,854	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$277,202	TotalRevenueColumnAmt
Unrelated Business Revenue	-$39,600	UnrelatedBusinessRevenueAmt
Exclusion	$316,802	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$143,345	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$179,308	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,963	TotalRevenueColumnAmt
Exclusion	-$35,963	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,661,331	TotalRevenueColumnAmt
Related Or Exempt Func Income	$245,958	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$39,600	UnrelatedBusinessRevenueAmt
Exclusion	$476,716	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$221,029	TotalAmt
Program Services	$29,954	ProgramServicesAmt
Management And General	$162,858	ManagementAndGeneralAmt
Fundraising	$28,217	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,611,939	TotalAmt
Program Services	$1,267,941	ProgramServicesAmt
Management And General	$108,219	ManagementAndGeneralAmt
Fundraising	$235,779	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$109,860	TotalAmt
Program Services	$77,790	ProgramServicesAmt
Management And General	$16,247	ManagementAndGeneralAmt
Fundraising	$15,823	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$142,004	TotalAmt
Program Services	$100,551	ProgramServicesAmt
Management And General	$21,001	ManagementAndGeneralAmt
Fundraising	$20,452	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,315	TotalAmt
Management And General	$8,790	ManagementAndGeneralAmt
Fundraising	$6,525	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,058	TotalAmt
Management And General	$38,486	ManagementAndGeneralAmt
Fundraising	$28,572	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$534,998	TotalAmt
Program Services	$479,121	ProgramServicesAmt
Management And General	$37,751	ManagementAndGeneralAmt
Fundraising	$18,126	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$11,664	TotalAmt
Management And General	$6,694	ManagementAndGeneralAmt
Fundraising	$4,970	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$305,730	TotalAmt
Program Services	$165,284	ProgramServicesAmt
Management And General	$136,315	ManagementAndGeneralAmt
Fundraising	$4,131	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,597	TotalAmt
Program Services	$9,772	ProgramServicesAmt
Management And General	$5,212	ManagementAndGeneralAmt
Fundraising	$3,613	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$30,451	TotalAmt
Program Services	$17,482	ProgramServicesAmt
Management And General	$8,440	ManagementAndGeneralAmt
Fundraising	$4,529	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$218,954	TotalAmt
Program Services	$215,078	ProgramServicesAmt
Management And General	$3,876	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,490	TotalAmt
Program Services	$40,108	ProgramServicesAmt
Management And General	$9,038	ManagementAndGeneralAmt
Fundraising	$7,344	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$65,259	$27,177	$11,043	$27,039
DUES AND FEES	$28,658	$695	$27,255	$708
NONCASH DONATIONS	$23,915	$23,915	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,461,921	TotalAmt
Program Services	$2,454,868	ProgramServicesAmt
Management And General	$601,225	ManagementAndGeneralAmt
Fundraising	$405,828	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$632,308	BOYAmt
EOY	$793,732	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$626,858	BOYAmt
EOY	$917,381	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$277,743	BOYAmt
EOY	$117,968	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$55,704	BOYAmt
EOY	$54,356	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,284	BOYAmt
EOY	$13,594	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,797	BOYAmt
EOY	$43,129	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,562,009	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,625,808	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,993,142	BOYAmt
EOY	$1,936,201	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,639,836	BOYAmt
EOY	$3,876,361	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$236,187	BOYAmt
EOY	$269,557	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,448	BOYAmt
EOY	$32,153	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$269,635	BOYAmt
EOY	$301,710	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	$2,634,993	BOYAmt
EOY	$2,683,673	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$735,208	BOYAmt
EOY	$890,978	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,370,201	BOYAmt
EOY	$3,574,651	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,639,836	BOYAmt
EOY	$3,876,361	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$199,410	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,040	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,928,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,868,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,206,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,432,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,978,257	CurrentTaxYearAmt
Total	$11,413,984	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,928,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,868,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,206,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,432,784	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,978,257	CurrentTaxYearAmt
Total	$11,413,984	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$144,980	SubstantialContributorsTotAmt
Public Support Total170	$11,269,004	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$116,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$114,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$108,157	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$126,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$147,939	CurrentTaxYearAmt
Total	$612,996	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,935	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$308,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$289,177	CurrentTaxYearAmt
Total	$1,247,353	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,615	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,202	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,663	CurrentTaxYearMinus2YearsAmt
Total	$14,480	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$13,288,813	TotalSupportAmt
Gross Receipts Rltd Activities	$908,962	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84800	PublicSupportCY170Pct
Public Support PY170	0.85730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$349,730	OtherCostOrOtherBasisAmt
Book Value	$349,730	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,975,681	OtherCostOrOtherBasisAmt
Depreciation	$2,667,517	DepreciationAmt
Book Value	$1,308,164	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$946,809	OtherCostOrOtherBasisAmt
Depreciation	$704,572	DepreciationAmt
Book Value	$242,237	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$289,789	OtherCostOrOtherBasisAmt
Depreciation	$253,719	DepreciationAmt
Book Value	$36,070	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,936,201	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,642,611	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,040	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$102,240	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$107,280	RevenueNotReportedAmt
Revenue Subtotal	$3,535,331	RevenueSubtotalAmt
Other Revenues Not Included	$126,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$126,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,661,331	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,438,161	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$102,240	DonatedServicesUseFcltsAmt
Expenses Not Reported	$102,240	ExpensesNotReportedAmt
Expenses Subtotal	$3,335,921	ExpensesSubtotalAmt
Other Expenses Not Included	$126,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$126,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,461,921	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CLUB FOLLOWS US GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THESE STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THE CLUB HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019 AND 2018.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	RENTAL INCOME NETTED WITH EXPENSES 126,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	RENTAL INCOME NETTED WITH EXPENSES 126,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CIVIL WAR DINNER & AUCTION	Event1Nm
Gross Receipts Event1	$413,543	GrossReceiptsEvent1Amt
Charitable Contri Event1	$278,360	CharitableContriEvent1Amt
Gross Revenue Event1	$135,183	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$10,000	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$30,516	RentFacilityCostsEvent1Amt
Entertainment Event1	$11,041	EntertainmentEvent1Amt
Other Direct Expenses Event1	$77,350	OtherDirectExpensesEvent1Amt
Event2	CINCO DE MICRO	Event2Nm
Gross Receipts Event2	$155,291	GrossReceiptsEvent2Amt
Charitable Contri Event2	$85,310	CharitableContriEvent2Amt
Gross Revenue Event2	$69,981	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$24,608	RentFacilityCostsEvent2Amt
Entertainment Event2	$6,993	EntertainmentEvent2Amt
Other Direct Expenses Event2	$21,735	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$79,487	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$38,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$41,487	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$10,000	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$6,470	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$648,321	GrossReceiptsTotalAmt
Charitable Contributions Tot	$401,670	CharitableContributionsTotAmt
Gross Revenue Total Events	$246,651	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$10,000	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$65,124	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$18,034	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$105,555	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$198,713	DirectExpenseSummaryEventsAmt
Net Income Summary	$47,938	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$3,647,514	GrossRevenueBingoAmt
Cash Prizes Bingo	$2,132,319	CashPrizesBingoAmt
Non Cash Prizes Bingo	$37,257	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$245,427	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$915,709	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Other Gaming	$340,542	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$171,910	CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$22,880	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$185,352	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$3,988,056	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,304,229	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$37,257	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$268,307	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,101,061	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$3,710,854	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$277,202	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	SUNSHINE AMY BICE	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1395 SUMMER ST NE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	SUNSHINE AMY BICE	GamingManagerPersonNm
Gaming Manager Compensation	$24,233	GamingManagerCompensationAmt
Gaming Manager Services Prov	THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED.	GamingManagerServicesProvTxt
Gaming Manager Is Employee	Yes (X)	GamingManagerIsEmployeeInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$1,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$640	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$12,774	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$3,882	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	SPORTS EQUIPMENT	5	$3,625	FAIR MARKET VALUE
Yes (X)	ELECTRONICS	4	$934	FAIR MARKET VALUE
Yes (X)	EVENT TICKETS	3	$560	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LUKE REESE, EVANN REMINGTON, MATT LOKAN, JIM GRIGGS, DAVID HILGEMANN, CATHERINE YAO, LUIS GARCIA AND DON LULAY HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	THE TAX RETURN IS REVIEWED BY THE CEO AND COO ALONG WITH THE EXECUTIVE/FINANCE COMMITTEE BOARD MEMBERS FOR THEM TO REVIEW AND PROVIDE ANY COMMENTS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD IS ASKED TO REVIEW CONFLICT OF INTEREST POLICY AND MAKE ANY DISCLOSURES AT BOARD MEETINGS ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMMITTEE COMPARED COMPENSATION FOR DIRECTORS IN CLUBS ACROSS THE NATION, AND LOOKED AT SALARIES AND COST OF LIVING IN THE SALEM AREA TO DETERMINE COMPENSATION. KEY EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH THE USE OF A RANGE SET BY THE BOARD APPROVED BGC-SALEM COMPENSATION PLAN.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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	BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1395 SUMMER ST NE	AddressLine1Txt
City	SALEM	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97301	ZIPCd

Field	Value	IRS element (for citing)
EIN	931038306	EIN
Primary Activities	ADMINISTER FUNDS AND PROPERTY FOR CHARITABLE AND EDUCATIONAL PURPOSES	PrimaryActivitiesTxt
Legal Domicile State	OR	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	11A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd