PORTLAND COMMUNITY MEDIA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND COMMUNITY MEDIA (EIN 93-0801581)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-12
- IRS object ID
- 201521329349304012
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-12T15:37:26-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | AKT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 SW MEADOWS RD SUITE 200 | AddressLine1 |
| City | LAKE OSWEGO | City |
| State | OR | State |
| ZIP Code | 97035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930801581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND COMMUNITY MEDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 5032881515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2766 NE MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97212 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEATRICE COULTER | PersonNm |
| Person Title | ACTING EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5032881515 | PhoneNum |
| Signature | 2015-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA MORROW CPA | PreparerPersonNm |
| PTIN | P01026428 | PTIN |
| Phone | 5036204489 | PhoneNum |
| Preparation | 2015-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BEATRICE COULTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2766 NE MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,900,726 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PCMTV.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | AT PCM WE CONNECT PEOPLE TO MEDIA TECHNOLOGIES AND ENSURE EQUITABLE ACCESS FOR COMMUNITIES TO SHARE THEIR STORIES, VIEWPOINTS AND CULTURE FOR THE PURPOSE OF PROMOTING BROAD PARTICIPATION IN OUR CIVIC AND CULTURAL LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,123,253 | PYContributionsGrantsAmt |
| CY Contributions Grants | $778,690 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,160,899 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,082,126 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,349 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,386 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,230 | PYOtherRevenueAmt |
| CY Other Revenue | $24,772 | CYOtherRevenueAmt |
| PY Total Revenue | $2,322,731 | PYTotalRevenueAmt |
| CY Total Revenue | $1,896,974 | 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 | $903,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $958,840 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,121 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,196,521 | PYOtherExpensesAmt |
| CY Other Expenses | $1,172,442 | CYOtherExpensesAmt |
| PY Total Expenses | $2,099,623 | PYTotalExpensesAmt |
| CY Total Expenses | $2,131,282 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $223,108 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$234,308 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,610,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,722,143 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $665,450 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $917,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,944,678 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,804,970 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AT PCM WE CONNECT PEOPLE TO MEDIA TECHNOLOGIES AND ENSURE EQUITABLE ACCESS FOR COMMUNITIES TO SHARE THEIR STORIES, VIEWPOINTS AND CULTURE FOR THE PURPOSE OF PROMOTING BROAD PARTICIPATION IN OUR CIVIC AND CULTURAL LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $522,008 | ExpenseAmt |
| Revenue | $433,899 | RevenueAmt |
| Desc | PUBLIC ACCESS AND TRAINING - THE ORGANIZATION PROVIDES ACCESS TO TRAINING, TOOLS AND DISTRIBUTION FOR THE PORTLAND COMMUNITY. FOR A SMALL FEE THE ORGANIZATION TRAINS AND CERTIFIES PARTICIPANTS TO USE CAMERAS, EDITING EQUIPMENT, A MULTI-CAMERA MOBILE SYSTEM, OR ONE OF OUR 2 STUDIOS TO PRODUCE LIVE OR TAPED PROGRAMS FOR DISTRIBUTION ON PCM CHANNELS. ONCE CERTIFIED PUBLIC ACCESS PRODUCERS MAY USE THE FACILITIES FOR FREE FOR THE CREATION AND DISTRIBUTION OF NON-COMMERCIAL CONTENT. COMPLETED VIDEOS AIR AT LEAST 3 TIMES ON PCM CABLE CHANNELS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $520,370 | ExpenseAmt |
| Revenue | $385,702 | RevenueAmt |
| Desc | GOVERNMENT AND ENTERPRISE PROJECTS - PCM PROVIDES GAVEL-TO-GAVEL COVERAGE OF PORTLAND CITY COUNCIL MEETINGS AT NO ADDITIONAL COST TO THE CITY. IN ADDITION TO THESE SERVICES, THE ORGANIZATION DEVELOPS PROJECTS OR PERFORMS SERVICES, FOR A FEE, FOR GOVERNMENT AGENCIES, CITY BUREAUS AND NON-PROFITS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $731,694 | ExpenseAmt |
| Revenue | $287,297 | RevenueAmt |
| Desc | TRAINING/YOUTH MEDIA/DIGITAL LITERACY - PCM OFFERS A WIDE VARIETY OF LOW COST, HIGH QUALITY MULTIMEDIA WORKSHOPS THAT ENABLE COMMUNITY MEMBERS TO PRODUCE CONTENT FOR DISTRIBUTION ON PCM CABLE CHANNELS AND THE INTERNET. WE STRIVE TO CREATE AN INCLUSIVE AND SAFE ENVIRONMENT FOR ALL MEMBERS OF THE COMMUNITY. WE OFFER SPECIFIC SERVICES TO LOCAL NON-PROFITS, YOUTH AND COMMUNITY GROUPS. THESE SERVICES INCLUDE: DELIVERY OF WORKSHOPS AND TECHNOLOGY AT THE PARTNER LOCATION, SPECIAL GROUP WORKSHOPS, SPECIAL WORKSHOPS TAILORED TO THE SPECIFIC NEEDS OF THE GROUP. WITH OUR DIGITAL INCLUSION PROGRAMS WE ENGAGE SPECIFIC GROUPS WHO ARE IN DANGER OF BEING LEFT BEHIND AS COMMUNICATIONS TECHNOLOGY EVOLVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,774,072 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 59 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 | LESLIE YAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5032881515 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2766 NE MARTIN LUTHER KING JR BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RON CRAIG | ||||||
| PRESIDENT | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH GROSHELL | ||||||
| VICE PRESIDENT | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EVELYN LIU | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA FAUST | ||||||
| TREASURER | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL STUDENMUND | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN REICHARD | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WHITNEY JACOBSON | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREA CANO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| BEATRICE COULTER | ||||||
| ACTING EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $54,080 | $0 | $0 |
| CECE HUGHLEY NOEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $81,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,080 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Government Grants | $766,757 | GovernmentGrantsAmt |
| All Other Contributions | $11,933 | AllOtherContributionsAmt |
| Total Contributions | $778,690 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PUBLIC ACCESS & TRAINI | 900099 | $409,127 | $409,127 |
| ENTERPRISE PROJECTS | 900099 | $385,702 | $385,702 |
| TRAINING/YOUTH MEDIA/D | 900099 | $287,297 | $287,297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,082,126 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,301 | TotalRevenueColumnAmt |
| Exclusion | $12,301 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,115 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$915 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$915 | TotalRevenueColumnAmt |
| Exclusion | -$915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,347 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,637 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $710 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,062 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,062 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,896,974 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,106,898 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,386 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,080 | TotalAmt |
| Program Services | $67,540 | ProgramServicesAmt |
| Management And General | $67,540 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,169 | TotalAmt |
| Program Services | $582,118 | ProgramServicesAmt |
| Management And General | $138,033 | ManagementAndGeneralAmt |
| Fundraising | $6,018 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,431 | TotalAmt |
| Program Services | $5,584 | ProgramServicesAmt |
| Management And General | $4,847 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,160 | TotalAmt |
| Program Services | $2,291 | ProgramServicesAmt |
| Management And General | $84,429 | ManagementAndGeneralAmt |
| Fundraising | $440 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,284 | TotalAmt |
| Management And General | $5,284 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,990 | TotalAmt |
| Program Services | $42,241 | ProgramServicesAmt |
| Management And General | $3,749 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,165 | TotalAmt |
| Program Services | $996 | ProgramServicesAmt |
| Management And General | $4,169 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,040 | TotalAmt |
| Program Services | $39,532 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
| Fundraising | $650 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,944 | TotalAmt |
| Management And General | $4,944 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,158 | TotalAmt |
| Program Services | $38,158 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,850 | TotalAmt |
| Program Services | $7,970 | ProgramServicesAmt |
| Management And General | $3,880 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,252 | TotalAmt |
| Program Services | $3,206 | ProgramServicesAmt |
| Management And General | $2,697 | ManagementAndGeneralAmt |
| Fundraising | $349 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,678 | TotalAmt |
| Program Services | $917,678 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,511 | TotalAmt |
| Program Services | $27,111 | ProgramServicesAmt |
| Management And General | $7,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $40,855 | $31,775 | $9,053 | $27 |
| HOSPITALITY | $6,306 | $4,708 | $1,598 | |
| BANK CHARGES | $5,630 | $5,630 | ||
| DUES AND SUBCRIPTIONS | $3,987 | $1,474 | $2,513 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,792 | TotalAmt |
| Program Services | $1,690 | ProgramServicesAmt |
| Management And General | $465 | ManagementAndGeneralAmt |
| Fundraising | $637 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,131,282 | TotalAmt |
| Program Services | $1,774,072 | ProgramServicesAmt |
| Management And General | $349,089 | ManagementAndGeneralAmt |
| Fundraising | $8,121 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $541,072 | BOYAmt |
| EOY | $672,411 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,680 | BOYAmt |
| EOY | $199,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,447 | BOYAmt |
| EOY | $45,115 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,068 | BOYAmt |
| EOY | $2,438 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,737 | BOYAmt |
| EOY | $13,605 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,881,944 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,302,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,682,859 | BOYAmt |
| EOY | $3,579,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,865 | BOYAmt |
| EOY | $209,788 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,128 | BOYAmt |
| EOY | $4,722,143 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,376 | BOYAmt |
| EOY | $330,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,074 | BOYAmt |
| EOY | $586,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $665,450 | BOYAmt |
| EOY | $917,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,891,526 | BOYAmt |
| EOY | $3,804,970 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,152 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,944,678 | BOYAmt |
| EOY | $3,804,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,610,128 | BOYAmt |
| EOY | $4,722,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$234,308 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,925 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $85,675 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,235,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,118,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,582 | CurrentTaxYearAmt |
| Total | $7,002,622 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,049,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $958,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,235,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,118,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,640,582 | CurrentTaxYearAmt |
| Total | $7,002,622 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,002,622 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,796 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,413 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,031 | CurrentTaxYearAmt |
| Total | $70,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,072,787 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,050,569 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98370 | 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 | $283,000 | OtherCostOrOtherBasisAmt |
| Book Value | $283,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,126,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,232,722 | DepreciationAmt |
| Book Value | $894,057 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,299,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,921,891 | DepreciationAmt |
| Book Value | $2,377,406 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,134 | DepreciationAmt |
| Book Value | $24,734 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,579,197 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,907,536 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $8,925 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,637 | OtherRevenueAmt |
| Revenue Not Reported | $10,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,896,974 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,896,974 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,132,919 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,637 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,637 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,131,282 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,131,282 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION 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 ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2014 AND 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,637. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,637. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD NEGOTIATES AND DETERMINES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. THE COMPENSATION MUST BE APPROVED BY THE BOARD. COMPENSATION IS DETERMINED BY THE FOLLOWING FACTORS: - A REVIEW OF EXECUTIVE COMPENSATION AVERAGES FOR NON-PROFITS IN PORTLAND OF COMPARABLE SIZE (EMPLOYEES AND BUDGET) WAS CONDUCTED BY REVIEWING GUIDESTAR AND CHARITY.NET - CONSIDERATION OF COMPENSATION LEVELS AND TRENDS WITHIN THE COMPANY FOR THE PREVIOUS OFFICERS FOR THE PAST FIVE YEARS. - LEVEL OF EXPERIENCE AND AUTHORITY REQUIRED IN THE ROLE AT THIS TIME. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION WILL SEND PHYSICAL OR ELECTRONIC COPIES OF REQUESTED FORM 990 TO ANY COMMUNITY MEMBER OR ENTITY UPON REQUEST WITHIN 30 DAYS OF RECEIVING A REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | DEFERRED GRANT REVENUE ADJUSTMENT 85,675. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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