SALEM DREAM CENTER: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SALEM DREAM CENTER (EIN 46-3830031)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-06
- IRS object ID
- 201710379349200741
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-06T20:38:06-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930570615 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOLDT CARLISLE & SMITH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1255 LEE STREET SE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463830031 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALEM DREAM CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALE | BusinessNameControlTxt |
| Phone | 5035607063 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5976 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG C OVIATT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9715993166 | PhoneNum |
| Signature | 2017-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN COX | PreparerPersonNm |
| PTIN | P00083173 | PTIN |
| Phone | 5035857751 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $164,779 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $119,667 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $45,112 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,225 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $27,887 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $147,554 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $89,494 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $6,250 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,035 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $339 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,289 | OtherExpensesTotalAmt |
| Total Expenses | $133,407 | TotalExpensesAmt |
| Excess Or Deficit For Year | $14,147 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,355 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $36,502 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,938 | BOYAmt |
| EOY | $35,114 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,695 | BOYAmt |
| EOY | $3,505 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,633 | BOYAmt |
| EOY | $38,619 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,278 | BOYAmt |
| EOY | $2,117 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,355 | BOYAmt |
| EOY | $36,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO ASSIST YOUTH AND ADULTS TRANSITION THOUGHT LIFE, INSPIRING SO PEOPLE LEARN DREAM, TEACHING HOW TO SET GOALS AND HOW TO ACHIEVE THOSE GOALS. REACHING THOSE IN NEED THROUGH RELATIONSHIP, MENTORING, LIFE SKILLS AND LIFE ENHANCEMENT. PROVIDING POSITIVE NON-ENABLING SUPPORT TO THOSE WHO HAVE A DESIRE TO TRANSITION OUT OF POVERTY. ELIMINATING STARVATION MENTALITY ONE PERSON AT A TIME. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| TO ASSIST YOUTH AND ADULTS TRANSITION THROUGHOUT LIFE, INSPIRING SO PEOPLE LEARN DREAM, TEACHING HOW TO SET GOALS AND HOW TO ACHIEVE THOSE GOALS. REACHING THOSE IN NEED THROUGH RELATIONSHIPS, MENTORING, LIFE SKILLS AND LIFE ENHANCEMENT. PROVIDING POSITIVE NON-ENABLING SUPPORT TO THOSE WHO HAVE A DESIRE TO TRANSITION OUT OF POVERTY. ELIMINATING STARVATION MENTALITY ONE PERSON AT A TIME. | $0 | $133,407 |
| PRESENTING HOPE " OFFERING POSITIVE SUPPORT " CREATING SELF-SUFFICIENCY " ELIMINATING STARVATION MENTALITY | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $133,407 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KATIE EVANS | ||||
| SECRATARY | 2.00 | $0 | $0 | $0 |
| JEREMY MA CAY | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LUPITA RAMIREZ | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JOAN ENGLISH | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| CRAIG EVANS | ||||
| PRESIDENT-CHAIRMAN | 2.00 | $0 | $0 | $0 |
| JOSE LEMUS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ERIC THOMPSON | ||||
| VICE PRESIDENT-VICE CHAIR | 2.00 | $0 | $0 | $0 |
| CRAIG OVIATT | ||||
| EXECUTIVE DIRECTOR | 40.00 | $47,200 | $13,494 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5976 | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5035607063 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $79,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,666 | CurrentTaxYearAmt |
| Total | $350,486 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $79,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,666 | CurrentTaxYearAmt |
| Total | $350,486 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $350,486 | PublicSupportTotal509Amt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $45,112 | CurrentTaxYearAmt |
| Total | $45,112 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $79,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,778 | CurrentTaxYearAmt |
| Total | $395,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88600 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING AND CHRISTMAS DINNER | Event1Nm |
| Gross Receipts Event1 | $45,112 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $45,112 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,225 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $45,112 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $45,112 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,225 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,225 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $27,887 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,190. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,845. TOTAL TO FORM 990-EZ, LINE 14: 6,035. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 1,613. DESCRIPTION: MEETINGS-CONVENTION-MILEAGE. AMOUNT: 6,137. DESCRIPTION: ADVERTISING. AMOUNT: 830. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 17,868. DESCRIPTION: BANK & CARD FEES. AMOUNT: 857. DESCRIPTION: BUSINESS & PR TAXES. AMOUNT: 2,269. DESCRIPTION: TELEPHONE. AMOUNT: 240. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,475. TOTAL TO FORM 990-EZ, LINE 16: 31,289. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,695. END OF YEAR AMOUNT: 3,505. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: VISA CARD. BEG. OF YEAR AMOUNT: 6,070. END OF YEAR AMOUNT: 58. DESCRIPTION: PAYROLL LIABLITIES. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 2,059. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |