BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC (EIN 93-0581470)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-11-04
IRS object ID: 201903089349302515
Schema version: 2018v3.1
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	2019-11-04T17:45:04-06:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	CEO	PersonTitleTxt
Phone	5035817383	PhoneNum
Signature	2019-10-24	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	2019-10-24	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.234.117.166	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-10-24	IPDt
IP Tm	13:27:56	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8F3AA22F39D27857D024F0A150D4B9C64528F6BF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AE7C488BB04BCF57F71695E940000A48E965C495	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	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	$7,059,811	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	33	VotingMembersGoverningBodyCnt
Voting Members Independent	33	VotingMembersIndependentCnt
Total Employee	211	TotalEmployeeCnt
Total Volunteers	2600	TotalVolunteersCnt
Total Gross UBI	-$26,239	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$26,238	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,206,236	PYContributionsGrantsAmt
CY Contributions Grants	$2,432,784	CYContributionsGrantsAmt
PY Program Service Revenue	$166,756	PYProgramServiceRevenueAmt
CY Program Service Revenue	$216,882	CYProgramServiceRevenueAmt
PY Investment Income	$157	PYInvestmentIncomeAmt
CY Investment Income	$558	CYInvestmentIncomeAmt
PY Other Revenue	$102,081	PYOtherRevenueAmt
CY Other Revenue	$434,095	CYOtherRevenueAmt
PY Total Revenue	$2,475,230	PYTotalRevenueAmt
CY Total Revenue	$3,084,319	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	$1,991,390	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,055,318	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$373,834	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,028,674	PYOtherExpensesAmt
CY Other Expenses	$1,076,762	CYOtherExpensesAmt
PY Total Expenses	$3,020,064	PYTotalExpensesAmt
CY Total Expenses	$3,132,080	CYTotalExpensesAmt
PY Revenues Less Expenses	-$544,834	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$47,761	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,704,572	TotalAssetsBOYAmt
Total Assets EOY	$3,639,836	TotalAssetsEOYAmt
Total Liabilities BOY	$295,398	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$269,635	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,409,174	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,370,201	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	$1,646,213	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 15,796 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: 5,672 DENTAL PROCEDURES WERE PERFORMED ON YOUTH; OVER 77,094 HEALTHY, LOCALLY SOURCED MEALS WERE SERVED; AND 1,531 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING HOMEWORK HELP AND TUTORING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$158,759	ExpenseAmt
Revenue	$125,723	RevenueAmt
Desc	OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO OVER 1,348 YOUTH IN MARION AND POLK COUNTIES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$271,651	ExpenseAmt
Revenue	$91,159	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 151 YOUTHS RECEIVED JOB TRAINING, MENTORING AND EMPLOYMENT OPPORTUNITIES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,076,623	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	25	IRPDocumentCnt
IRP Document W2 G	12	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	211	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	33	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 (35 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
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
PETE DEMUNIZ
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
ERIC TEMPLETON
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LETTIE PRICE
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
DON STURGEON
EXECUTIVE COMMITTEE	1.00	Yes (X)		$0	$0	$0
CHELSEA ARMSTRONG
EXECUTIVE COMMITTEE	1.00	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
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
ELLIOT GROENEVELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDRES GUTIERREZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE HART
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
JEFF THOMAS
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
SUSAN BLOOM
CEO	38.00		Yes (X)	$92,280	$0	$8,268	2.00
CHERRY DANIELS
CHIEF FINANCIAL OFFICER	38.00		Yes (X)	$73,305	$0	$272	2.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$165,585	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,540	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$9,216	MembershipDuesAmt
Fundraising	$388,415	FundraisingAmt
Related Organizations	$310,000	RelatedOrganizationsAmt
Government Grants	$45,000	GovernmentGrantsAmt
All Other Contributions	$1,680,153	AllOtherContributionsAmt
Noncash Contributions	$20,630	NoncashContributionsAmt
Total Contributions	$2,432,784	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES	900099	$129,134	$129,134
EARLY RISER CAMP FEES	900099	$63,411	$63,411
MISCELLANEOUS REVENUE	900099	$24,337	$24,337

Field	Value	IRS element (for citing)
Total Program Service Revenue	$216,882	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$126,000	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	$126,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$126,000	TotalRevenueColumnAmt
Exclusion	$126,000	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$237,161	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$388,415	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$167,003	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,158	TotalRevenueColumnAmt
Exclusion	$70,158	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,918,602	GamingGrossIncomeAmt
Gaming Direct Expenses	$3,631,692	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$286,910	TotalRevenueColumnAmt
Unrelated Business Revenue	-$26,239	UnrelatedBusinessRevenueAmt
Exclusion	$313,149	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$127,824	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$176,797	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$48,973	TotalRevenueColumnAmt
Exclusion	-$48,973	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,084,319	TotalRevenueColumnAmt
Related Or Exempt Func Income	$216,882	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$26,239	UnrelatedBusinessRevenueAmt
Exclusion	$460,892	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,751	TotalAmt
Program Services	$106,155	ProgramServicesAmt
Management And General	$27,156	ManagementAndGeneralAmt
Fundraising	$20,440	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,636,943	TotalAmt
Program Services	$1,130,198	ProgramServicesAmt
Management And General	$289,120	ManagementAndGeneralAmt
Fundraising	$217,625	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$119,683	TotalAmt
Program Services	$82,633	ProgramServicesAmt
Management And General	$21,139	ManagementAndGeneralAmt
Fundraising	$15,911	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,941	TotalAmt
Program Services	$100,072	ProgramServicesAmt
Management And General	$25,600	ManagementAndGeneralAmt
Fundraising	$19,269	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,300	TotalAmt
Program Services	$1,087	ProgramServicesAmt
Management And General	$8,692	ManagementAndGeneralAmt
Fundraising	$2,521	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,509	TotalAmt
Program Services	$3,845	ProgramServicesAmt
Management And General	$30,747	ManagementAndGeneralAmt
Fundraising	$8,917	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$251,098	TotalAmt
Program Services	$179,875	ProgramServicesAmt
Management And General	$39,465	ManagementAndGeneralAmt
Fundraising	$31,758	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$16,549	TotalAmt
Program Services	$1,462	ProgramServicesAmt
Management And General	$11,695	ManagementAndGeneralAmt
Fundraising	$3,392	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$264,997	TotalAmt
Program Services	$109,525	ProgramServicesAmt
Management And General	$151,671	ManagementAndGeneralAmt
Fundraising	$3,801	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,930	TotalAmt
Program Services	$2,197	ProgramServicesAmt
Management And General	$3,801	ManagementAndGeneralAmt
Fundraising	$932	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$47,603	TotalAmt
Program Services	$21,480	ProgramServicesAmt
Management And General	$18,518	ManagementAndGeneralAmt
Fundraising	$7,605	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$219,126	TotalAmt
Program Services	$215,042	ProgramServicesAmt
Management And General	$4,084	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$82,071	TotalAmt
Program Services	$54,837	ProgramServicesAmt
Management And General	$14,252	ManagementAndGeneralAmt
Fundraising	$12,982	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS EXPENSE	$88,609	$46,507	$13,612	$28,490
DUES AND FEES	$23,340	$1,078	$22,071	$191
NONCASH DONATIONS	$20,630	$20,630	$0	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,132,080	TotalAmt
Program Services	$2,076,623	ProgramServicesAmt
Management And General	$681,623	ManagementAndGeneralAmt
Fundraising	$373,834	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$778,508	BOYAmt
EOY	$632,308	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$868,789	BOYAmt
EOY	$626,858	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$86,659	BOYAmt
EOY	$277,743	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$24,361	BOYAmt
EOY	$55,704	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$14,207	BOYAmt
EOY	$14,284	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,721	BOYAmt
EOY	$39,797	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,439,912	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,446,770	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,893,327	BOYAmt
EOY	$1,993,142	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,704,572	BOYAmt
EOY	$3,639,836	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$267,158	BOYAmt
EOY	$236,187	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,240	BOYAmt
EOY	$33,448	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$295,398	BOYAmt
EOY	$269,635	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,429,231	BOYAmt
EOY	$2,634,993	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$979,943	BOYAmt
EOY	$735,208	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,409,174	BOYAmt
EOY	$3,370,201	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,704,572	BOYAmt
EOY	$3,639,836	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$47,761	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,788	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	$1,885,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,928,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,868,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,206,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,432,784	CurrentTaxYearAmt
Total	$10,321,524	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,885,797	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,928,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,868,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,206,236	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,432,784	CurrentTaxYearAmt
Total	$10,321,524	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$10,321,524	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$120,383	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$116,257	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$114,085	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,157	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,558	CurrentTaxYearAmt
Total	$585,440	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,333	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$321,528	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,935	CurrentTaxYearMinus1YearAmt
Current Tax Year	$308,095	CurrentTaxYearAmt
Total	$1,109,509	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,972	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,202	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,663	CurrentTaxYearMinus1YearAmt
Total	$22,452	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,038,925	TotalSupportAmt
Gross Receipts Rltd Activities	$835,723	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85730	PublicSupportCY170Pct
Public Support PY170	0.78750	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	$3,902,636	OtherCostOrOtherBasisAmt
Depreciation	$2,535,561	DepreciationAmt
Book Value	$1,367,075	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$256,054	OtherCostOrOtherBasisAmt
Depreciation	$248,667	DepreciationAmt
Book Value	$7,387	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$931,492	OtherCostOrOtherBasisAmt
Depreciation	$662,542	DepreciationAmt
Book Value	$268,950	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,993,142	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,144,563	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,788	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$177,456	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$186,244	RevenueNotReportedAmt
Revenue Subtotal	$2,958,319	RevenueSubtotalAmt
Other Revenues Not Included	$126,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$126,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,084,319	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,183,536	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$177,456	DonatedServicesUseFcltsAmt
Expenses Not Reported	$177,456	ExpensesNotReportedAmt
Expenses Subtotal	$3,006,080	ExpensesSubtotalAmt
Other Expenses Not Included	$126,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$126,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,132,080	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CLUB FOLLOWS ACCOUNTING STANDARDS GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA 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 31,2018
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	$418,045	GrossReceiptsEvent1Amt
Charitable Contri Event1	$287,615	CharitableContriEvent1Amt
Gross Revenue Event1	$130,430	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$26,902	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,160	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$23,530	OtherDirectExpensesEvent1Amt
Event2	CINCO DE MICRO	Event2Nm
Gross Receipts Event2	$141,732	GrossReceiptsEvent2Amt
Charitable Contri Event2	$65,800	CharitableContriEvent2Amt
Gross Revenue Event2	$75,932	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$29,830	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,311	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$16,958	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$65,799	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$35,000	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$30,799	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$64,812	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$625,576	GrossReceiptsTotalAmt
Charitable Contributions Tot	$388,415	CharitableContributionsTotAmt
Gross Revenue Total Events	$237,161	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$56,732	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$2,471	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$105,300	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$167,003	DirectExpenseSummaryEventsAmt
Net Income Summary	$70,158	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$3,586,593	GrossRevenueBingoAmt
Cash Prizes Bingo	$2,126,143	CashPrizesBingoAmt
Non Cash Prizes Bingo	$37,365	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$219,899	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$890,037	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Other Gaming	$332,009	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$162,615	CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$22,466	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$173,167	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$3,918,602	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$2,288,758	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$37,365	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$242,365	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$1,063,204	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$3,631,692	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$286,910	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	TARYNA SIMMONS	GamingManagerPersonNm
Gaming Manager Compensation	$32,691	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

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,215	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$9,864	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$3,894	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	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	11	$3,040	FMV
Yes (X)	ELECTRONICS	14	$1,865	FMV
Yes (X)	EVENT TICKETS	7	$752	FMV

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 EXECUTIVE DIRECTOR AND THE CHIEF OPERATING OFFICER. THE CHIEF OPERATING OFFICER THEN EMAILS A COPY OF THE RETURN TO EACH OF THE BOARD MEMBERS FOR THEM TO REVIEW AND PROVIDE ANY COMMENTS PRIOR TO FILING. TAX RETURNS ARE ALSO MADE AVAILABLE FOR REVIEW BY FULL BOARD.
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	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	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