BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC (EIN 93-0581470)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-28
IRS object ID: 202503019349303055
Schema version: 2024v5.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-28T18:47:35-05:00	ReturnTs
Tax Period End	2024-12-31	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	1903 WRIGHT PLACE 180	AddressLine1Txt
City	CARLSBAD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92008	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	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	ROBBIN KERNER	PersonNm
Person Title	CHIEF EXECUTIVE OFFICER	PersonTitleTxt
Phone	5035817383	PhoneNum
Signature	2025-10-20	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEBRA D SMITH CPA	PreparerPersonNm
PTIN	P00646873	PTIN
Phone	7604318440	PhoneNum
Preparation	2025-10-20	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBBIN KERNER	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	$9,108,089	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	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	213	TotalEmployeeCnt
Total Volunteers	694	TotalVolunteersCnt
Total Gross UBI	-$46,998	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,141,758	PYContributionsGrantsAmt
CY Contributions Grants	$4,071,239	CYContributionsGrantsAmt
PY Program Service Revenue	$163,750	PYProgramServiceRevenueAmt
CY Program Service Revenue	$327,631	CYProgramServiceRevenueAmt
PY Investment Income	$66,248	PYInvestmentIncomeAmt
CY Investment Income	$240,896	CYInvestmentIncomeAmt
PY Other Revenue	$429,241	PYOtherRevenueAmt
CY Other Revenue	$571,351	CYOtherRevenueAmt
PY Total Revenue	$4,800,997	PYTotalRevenueAmt
CY Total Revenue	$5,211,117	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	$3,252,925	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,679,435	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$561,541	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,865,468	PYOtherExpensesAmt
CY Other Expenses	$2,341,644	CYOtherExpensesAmt
PY Total Expenses	$5,118,393	PYTotalExpensesAmt
CY Total Expenses	$6,021,079	CYTotalExpensesAmt
PY Revenues Less Expenses	-$317,396	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$809,962	CYRevenuesLessExpensesAmt
Total Assets BOY	$15,412,367	TotalAssetsBOYAmt
Total Assets EOY	$15,235,938	TotalAssetsEOYAmt
Total Liabilities BOY	$1,488,091	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,479,515	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,924,276	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,756,423	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	$2,791,364	ExpenseAmt
Desc	AFTER SCHOOL ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB PROVIDES FUN, ENGAGING AND ENRICHING AFTER-SCHOOL PROGRAMS FOR YOUTH IN GRADES 1-12 AT 8 CLUBHOUSES AND TEEN CENTERS. IN 2024 THE BOYS & GIRLS CLUB SERVED 9,354 YOUTH. OF THOSE, 1,626 ATTENDED A CLUBHOUSE; 1,214 PARTICIPATED IN ATHLETICS PROGRAMS; AND 6,514 WERE SERVED THROUGH COMMUNITY OUTREACH. 85% OF YOUTH SERVED AT A CLUBHOUSE ARE FROM ECONOMICALLY DISADVANTAGED HOMES. ON AVERAGE 317 YOUTH PER DAY VISITED A CLUBHOUSE. DURING 2024 50,205 FREE MEALS WERE PROVIDED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,086,586	ExpenseAmt
Revenue	$299,918	RevenueAmt
Desc	SUMMER ENRICHMENT PROGRAMS: BOYS & GIRLS CLUB OFFERS FULL-DAY SUMMER PROGRAMS AND TEEN ENRICHMENT PROGRAMS DURING THE CRITICAL SUMMER MONTHS. ON AVERAGE IN 2024, 253 YOUTH PER DAY VISITED A CLUBHOUSE. DURING THE SUMMER MONTHS, 13,534 FREE MEALS WERE SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$201,963	ExpenseAmt
Desc	ATHLETICS: BOYS & GIRLS CLUB ATHLETICS PROGRAMS PROVIDE BOYS AND GIRLS OF ALL AGES, REGARDLESS OF THEIR ATHLETIC ABILITY, THE OPPORTUNITY TO LEARN NEW SKILLS AND DEVELOP SELF-ESTEEM, TEAMWORK AND LEADERSHIP SKILLS. SPORTS EMPHASIZE FUN AND FULL PARTICIPATION FOR EVERY YOUTH. IN 2024 PARTICIPANTS IN BOYS & GIRLS CLUB ATHLETICS LEAGUES TOTALED 1,214.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,079,913	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	0	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	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
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	15	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	213	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	0	QuidProQuoContributionsInd
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	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	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	Yes (1)	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
Other Website	Yes (X)	OtherWebsiteInd
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 (38 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
ZACHARY SIELICKY
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LUKE REESE
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LEANN COWLES
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC TEMPLETON
TREASURER/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
DON STURGEON
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL REYNOLDS
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARK HOYT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CONNOR REITEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE HILGEMANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELISA SCHOFIELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW GILL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RIC MCNALL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
GINA JOHNNIE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0	1.00
MIKE DELK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0	1.00
DON LULAY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHAD SAVAGE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM EYRE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHERYL NESTER WOLFE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PETE DEMUNIZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ERIN OLIVER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DEWEY WHITTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE ERDMANN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANDRES GUTIERREZ
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATT LOKAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN WALKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KATHY FIGLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHELSEA ARMSTRONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JUSTIN MARTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TAD TRUAX
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KIM EDWARDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LUIS GARCIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELLIOT GROENEVELD
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
NICOLE PALMATEER-HAZELBAKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TONY STAFFORD
COO	40.00		Yes (X)	$85,597	$0	$0	2.00
ROBBIN KERNER
CDO	40.00		Yes (X)	$85,287	$0	$0	2.00
SUE BLOOM
CHIEF EXECUTIVE OFFICER	38.00		Yes (X)	$111,367	$0	$11,645	2.00
TRACEY MONIER
CHIEF FINANCIAL OFFICER	38.00		Yes (X)	$83,006	$0	$5,561	2.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$365,257	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,206	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Fundraising	$226,161	FundraisingAmt
Related Organizations	$201,000	RelatedOrganizationsAmt
Government Grants	$1,373,975	GovernmentGrantsAmt
All Other Contributions	$2,270,103	AllOtherContributionsAmt
Noncash Contributions	$13,539	NoncashContributionsAmt
Total Contributions	$4,071,239	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EARLY RISER CAMP FEES	900099	$154,192	$154,192
PROGRAM FEES	900099	$144,313	$144,313
MEMBERSHIP DUES	900099	$27,713	$27,713
FIELD TRIPS & BUS FEES	900099	$1,413	$1,413

Field	Value	IRS element (for citing)
Total Program Service Revenue	$327,631	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$220,786	TotalRevenueColumnAmt
Exclusion	$220,786	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$211,578	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	$211,578	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$211,578	TotalRevenueColumnAmt
Exclusion	$211,578	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$700,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$679,890	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$20,110	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,110	TotalRevenueColumnAmt
Exclusion	$20,110	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$222,733	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$226,161	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$137,211	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,522	TotalRevenueColumnAmt
Exclusion	$85,522	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$3,177,202	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,862,093	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,109	TotalRevenueColumnAmt
Unrelated Business Revenue	-$46,998	UnrelatedBusinessRevenueAmt
Exclusion	$362,107	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$128,354	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$217,778	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$89,424	TotalRevenueColumnAmt
Exclusion	-$89,424	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE CLAIMS	900099	$36,224	$36,224
OTHER INCOME	900099	$12,342	$12,342

Field	Value	IRS element (for citing)
Other Revenue Total	$48,566	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,211,117	TotalRevenueColumnAmt
Related Or Exempt Func Income	$327,631	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$46,998	UnrelatedBusinessRevenueAmt
Exclusion	$859,245	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$365,257	TotalAmt
Management And General	$365,257	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,840,675	TotalAmt
Program Services	$2,311,491	ProgramServicesAmt
Management And General	$110,337	ManagementAndGeneralAmt
Fundraising	$418,847	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$63,337	TotalAmt
Program Services	$45,666	ProgramServicesAmt
Management And General	$9,396	ManagementAndGeneralAmt
Fundraising	$8,275	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$151,214	TotalAmt
Program Services	$109,026	ProgramServicesAmt
Management And General	$22,432	ManagementAndGeneralAmt
Fundraising	$19,756	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$258,952	TotalAmt
Program Services	$186,706	ProgramServicesAmt
Management And General	$38,415	ManagementAndGeneralAmt
Fundraising	$33,831	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$139,333	TotalAmt
Program Services	$38,202	ProgramServicesAmt
Management And General	$98,603	ManagementAndGeneralAmt
Fundraising	$2,528	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$68,754	TotalAmt
Program Services	$51,725	ProgramServicesAmt
Management And General	$10,736	ManagementAndGeneralAmt
Fundraising	$6,293	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$338,448	TotalAmt
Program Services	$307,588	ProgramServicesAmt
Management And General	$25,715	ManagementAndGeneralAmt
Fundraising	$5,145	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,188	TotalAmt
Program Services	$8,247	ProgramServicesAmt
Management And General	$2,672	ManagementAndGeneralAmt
Fundraising	$269	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$23,815	TotalAmt
Program Services	$12,249	ProgramServicesAmt
Management And General	$7,690	ManagementAndGeneralAmt
Fundraising	$3,876	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$470,778	TotalAmt
Program Services	$195,778	ProgramServicesAmt
Management And General	$275,000	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$144,135	TotalAmt
Program Services	$108,690	ProgramServicesAmt
Management And General	$17,880	ManagementAndGeneralAmt
Fundraising	$17,565	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$619,499	$512,199	$99,935	$7,365
MISCELLANEOUS EXPENSE	$259,568	$177,595	$50,988	$30,985
ERC CREDIT PROCESSING F	$196,028	$0	$196,028	$0
DUES AND FEES	$56,559	$14,751	$38,762	$3,046

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,539	TotalAmt
Management And General	$9,779	ManagementAndGeneralAmt
Fundraising	$3,760	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,021,079	TotalAmt
Program Services	$4,079,913	ProgramServicesAmt
Management And General	$1,379,625	ManagementAndGeneralAmt
Fundraising	$561,541	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,379,348	BOYAmt
EOY	$1,453,286	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$53,937	BOYAmt
EOY	$54,177	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,843,015	BOYAmt
EOY	$1,965,101	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$165,790	BOYAmt
EOY	$84,060	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$13,785	BOYAmt
EOY	$15,390	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$51,389	BOYAmt
EOY	$73,207	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$13,754,583	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,967,352	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,992,235	BOYAmt
EOY	$8,787,231	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,545,928	BOYAmt
EOY	$1,459,136	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$366,940	BOYAmt
EOY	$1,344,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,412,367	BOYAmt
EOY	$15,235,938	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$708,398	BOYAmt
EOY	$713,701	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$44,104	BOYAmt
EOY	$49,809	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$735,589	BOYAmt
EOY	$1,716,005	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,488,091	BOYAmt
EOY	$2,479,515	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,965,004	BOYAmt
EOY	$10,346,805	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,959,272	BOYAmt
EOY	$2,409,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,924,276	BOYAmt
EOY	$12,756,423	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,412,367	BOYAmt
EOY	$15,235,938	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$809,962	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$4,609	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$353,282	PriorPeriodAdjustmentsAmt
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	$16,912,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,964,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,280,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,141,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,071,239	CurrentTaxYearAmt
Total	$35,370,293	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,912,984	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,964,069	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,280,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,141,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,071,239	CurrentTaxYearAmt
Total	$35,370,293	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$872,212	SubstantialContributorsTotAmt
Public Support Total170	$34,498,081	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$136,509	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$122,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$149,108	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$244,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$432,364	CurrentTaxYearAmt
Total	$1,085,700	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$222,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$342,452	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$275,207	CurrentTaxYearAmt
Total	$1,080,743	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$43,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$474	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$48,566	CurrentTaxYearAmt
Total	$102,675	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$37,639,411	TotalSupportAmt
Gross Receipts Rltd Activities	$1,009,780	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91650	PublicSupportCY170Pct
Public Support PY170	0.94170	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	$1,455,576	OtherCostOrOtherBasisAmt
Book Value	$1,455,576	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,641,930	OtherCostOrOtherBasisAmt
Depreciation	$3,832,058	DepreciationAmt
Book Value	$6,809,872	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$344,253	OtherCostOrOtherBasisAmt
Depreciation	$272,014	DepreciationAmt
Book Value	$72,239	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,005,013	OtherCostOrOtherBasisAmt
Depreciation	$646,333	DepreciationAmt
Book Value	$358,680	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$307,811	OtherCostOrOtherBasisAmt
Depreciation	$216,947	DepreciationAmt
Book Value	$90,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$8,787,231	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	US TREASURY AND FEDERAL AGENCY BONDS	Desc
Book Value	$1,459,136	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,459,136	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RELATED PARTY OPERATING LEASE RIGHT-OF-USE ASSET	$1,335,297
FINANCE LEASE RIGHT-OF-USE ASSET, NET	$9,053

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,344,350	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
RELATED PARTY OPERATING LEASE LIABILITY	$1,366,929
RELATED PARTY PLEDGE PAYABLE	$339,765
FINANCE LEASE LIABILITY	$9,311

Field	Value	IRS element (for citing)
Total Liability	$1,716,005	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,096,352	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$4,609	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$85,872	DonatedServicesAndUseFcltsAmt
Other Revenue	-$196,028	OtherRevenueAmt
Revenue Not Reported	-$114,765	RevenueNotReportedAmt
Revenue Subtotal	$5,211,117	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,211,117	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,910,923	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$85,872	DonatedServicesUseFcltsAmt
Expenses Not Reported	$85,872	ExpensesNotReportedAmt
Expenses Subtotal	$5,825,051	ExpensesSubtotalAmt
Other Expenses Not Included	$196,028	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$196,028	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,021,079	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE CLUB FOLLOWS U.S. 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, 2024 AND 2023.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ERC CREDIT PROCESSING FEE -196,028.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	ERC CREDIT PROCESSING FEE 196,028.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	RIVALRY AUCTION	Event1Nm
Gross Receipts Event1	$378,183	GrossReceiptsEvent1Amt
Charitable Contri Event1	$169,530	CharitableContriEvent1Amt
Gross Revenue Event1	$208,653	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$12,419	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$10,863	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24,208	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,121	EntertainmentEvent1Amt
Other Direct Expenses Event1	$73,077	OtherDirectExpensesEvent1Amt
Event2	GOLF	Event2Nm
Gross Receipts Event2	$70,711	GrossReceiptsEvent2Amt
Charitable Contri Event2	$56,631	CharitableContriEvent2Amt
Gross Revenue Event2	$14,080	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$1,011	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$1,715	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$2,797	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Total	$448,894	GrossReceiptsTotalAmt
Charitable Contributions Tot	$226,161	CharitableContributionsTotAmt
Gross Revenue Total Events	$222,733	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$13,430	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$20,863	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$25,923	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,121	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$75,874	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$137,211	DirectExpenseSummaryEventsAmt
Net Income Summary	$85,522	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Bingo	$2,853,938	GrossRevenueBingoAmt
Cash Prizes Bingo	$1,620,889	CashPrizesBingoAmt
Non Cash Prizes Bingo	$30,653	NonCashPrizesBingoAmt
Rent Facility Costs Bingo	$360,982	RentFacilityCostsBingoAmt
Other Direct Expenses Bingo	$479,307	OtherDirectExpensesBingoAmt
Volunteer Labor Bingo	0	VolunteerLaborBingoInd
Gross Revenue Other Gaming	$323,264	GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming	$171,704	CashPrizesOtherGamingAmt
Rent Fclty Costs Other Gaming	$28,225	RentFcltyCostsOtherGamingAmt
Oth Direct Expnss Other Gaming	$170,333	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$3,177,202	GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming	$1,792,593	CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming	$30,653	NonCashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming	$389,207	RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming	$649,640	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$2,862,093	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$315,109	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	TARYNA ORTEGA	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	$49,020	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	LUKE REESE, MATT LOKAN, 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 18	THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON GUIDESTAR.ORG AND IT IS ALWAYS AVAILABLE UPON REQUEST.
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	PROMOTE HEALTH, SOCIAL, EDUC & CHARACTER DEVELOPMENT OF YOUTH THROUGH PROGRA	PrimaryActivitiesTxt
Legal Domicile State	OR	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	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	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	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	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION
C	$201,000	FMV
BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION
J	$138,000	FMV