SALEM DREAM CENTER: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SALEM DREAM CENTER (EIN 46-3830031)
Tax period
2013-11-05 to 2014-06-30
Filed
2015-05-14
IRS object ID
201511349349202851
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-05-14T13:14:05-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930570615PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOLDT CARLISLE SMITHBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11255 LEE ST SE SUITE 210AddressLine1
CitySALEMCity
StateORState
ZIP Code97302ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-11-05TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463830031EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SALEM DREAM CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSALEBusinessNameControlTxt
Phone5035607063PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5976AddressLine1
CitySALEMCity
StateORState
ZIP Code97304ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCRAIG C OVIATTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9715993166PhoneNum
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN COXPreparerPersonNm
PTINP00083173PTIN
Phone5035857751PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$79,196GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$79,196ContributionsGiftsGrantsEtcAmt
Total Revenue$79,196TotalRevenueAmt
Benefits Paid To Or For Members$170BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$39,395SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,657FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$651OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,511PrintingPublicationsPostageAmt
Other Expenses Total$20,276OtherExpensesTotalAmt
Total Expenses$64,660TotalExpensesAmt
Excess Or Deficit For Year$14,536ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,536NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$11,835EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,082EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$15,917EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,381EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,536EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram 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$53,775
PRESENTING HOPE " OFFERING POSITIVE SUPPORT " CREATING SELF-SUFFICIENCY " ELIMINATING STARVATION MENTALITY$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$53,775TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CRAIG C OVIATT
EXECUTIVE DIRECTOR40.00$32,996$6,399$0
HERM E BOES
ASSISTANT DIRECTOR5.00$0$0$0
JOHN COX
BOARD MEMBER2.00$0$0$0
JONATHAN CLARK
BOARD MEMBER2.00$0$0$0
JOAN ENGLISH
BOARD MEMBER2.00$0$0$0
CRAIG EVANS
BOARD MEMBER2.00$0$0$0
ZACH TESCH
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5976AddressLine1
CitySALEMCity
StateORState
ZIP Code97304ZIPCode
FieldValueIRS element (for citing)
Phone5035607063PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$79,196CurrentTaxYearAmt
Total$79,196TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year$79,196CurrentTaxYearAmt
Total$79,196TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$79,196PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year$79,196CurrentTaxYearAmt
Total$79,196TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSHORT YEARSFormAndLineReferenceDesc
ExplanationENTITY FORMED 11/5/13ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 178. DESCRIPTION: OTHER EXPENSES. AMOUNT: 473. TOTAL TO FORM 990-EZ, LINE 14: 651.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 4,826. DESCRIPTION: MEETINGS-CONVENTION-MILEAGE. AMOUNT: 2,931. DESCRIPTION: REGISTRATION-LICENSE. AMOUNT: 850. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 8,389. DESCRIPTION: BANK & CARD FEES. AMOUNT: 220. DESCRIPTION: OTHER COSTS. AMOUNT: 3,060. TOTAL TO FORM 990-EZ, LINE 16: 20,276.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,082.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: VISA CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 544. DESCRIPTION: PAYROLL LIABLITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 837.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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

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