BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BOYS & GIRLS CLUBS OF PORTLAND METROPOLITAN AREA (EIN 93-0474800)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-01
- IRS object ID
- 201330919349300433
- Schema version
- 2011v1.5
- 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 J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-01T18:51:24-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930900579 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCDONALD JACOBS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 SW YAMHILL STE 500 | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930474800 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5032320077 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7119 SE MILWAUKIE AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97202 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH MARZIELLO | Name |
| Title | CEO | Title |
| Phone | 5032320077 | Phone |
| Date Signed | 2013-03-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANG AHN | Name |
| PTIN | P00540880 | PTIN |
| Phone | 5032270581 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ERIN HUBERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7119 SE MILWAUKIE AVENUE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4603728 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGCPORTLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1946 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO ENABLE ALL YOUNG PEOPLE TO REACH THEIR POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 34 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 34 | NbrIndependentVotingMembers |
| Total Nbr Employees | 212 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3194212 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3707899 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 225922 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 233230 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48437 | InvestmentIncomePriorYear |
| Investment Income Current Year | 57492 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 358882 | OtherRevenuePriorYear |
| Other Revenue Current Year | 191226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3827453 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4189847 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9426 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4434 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2534092 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2592610 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 289605 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1481622 | OtherExpensePriorYear |
| Other Expenses Current Year | 1738893 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4025140 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4335937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -197687 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -146090 | RevenuesLessExpensesCY |
| Total Assets BOY | 14912981 | TotalAssetsBOY |
| Total Assets EOY | 14557249 | TotalAssetsEOY |
| Total Liabilities BOY | 190680 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 183379 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14722301 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14373870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3524281 | Expense |
| Grants | 4434 | Grants |
| Revenue | 233230 | Revenue |
| Description | THE CLUBS OFFER YOUNG PEOPLE ADULTS WHO RESPECT AND LISTEN TO THEM; A SAFE ENVIRONMENT WHERE THEY CAN HAVE FUN AND BE THEMSELVES; AND INTERESTING CONTRUCTIVE ACTIVITIES THAT CHANNEL YOUTHFUL ENERGY INTO CREATIVE AND CHALLENGING PURSUITS. CLUB PROGRAMS FOSTER A SENSE OF BELONGING, COMPETENCE, USEFULNESS, POWER AND INFLUENCE OVER THEIR LIFE AND THEIR ENVIRONMENT THAT BUILDS CONFIDENCE AND SELF-ESTEEM. MORE THAN 20,000 KIDS, AGES 6-18, ARE TAKING ADVANTAGE OF THE PROGRAMS, ACTIVITIES, AND SERVICES PROVIDED BY BOYS AND GIRLS CLUBS OF PORTLAND IN THE FOLLOWING CORE AREAS: (CONTINUED ON SCHEDULE O)1) CHARACTER AND LEADERSHIP DEVELOPMENT2) EDUCATION AND CAREER DEVELOPMENT3) HEALTH AND LIFE SKILLS4) THE ARTS5) SPORTS, FITNESS AND RECREATION | Description |
| Total Program Service Expense | 3524281 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 212 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 34 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 34 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONI DARNALL-SHACKLETON | NamePerson |
| Telephone Number | 5032320077 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7119 SE MILWAUKIE AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97202 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ERIK KRIEGER | ||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CHRIS DUSSIN | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JANI MCCORMICK | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ERIN HUBERT | ||||||
| 2ND VICE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ORVILLE ALLEMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID ANDERSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE CREBS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS DUDLEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEFF DULONG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB FOWLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LESLIE GANZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOEL GRAYSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAULA MCCULLOUGH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOEY HARRINGTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JON HENNINGSGARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOE HUGHES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS KARLIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE KUIAWA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDGE KEITH MEISENHEIMER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN MOGCK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KEN O'NEIL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE REESE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIMOTHY RIPPEY | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN RUDMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JARED SHORT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MATT MELISSA STASHIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILL VALACH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WC WELLS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DENNIS WINKELMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAN FLOYD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT HIBBS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHANNON INUKAI-CUFFEE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MONSIGNOR TIMOTHY MURPHY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAREY SULLIVAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CHRIS PRESTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOSEPH MARZIELLO | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 136934 | 0 | 23494 | |
| LISABETH MARZIELLO | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 137615 | 0 | 14024 | |
| JOSEPH LALONDE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 36000 | 0 | 4523 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 310549 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42041 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHC COMMERCIAL LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11125 SW BARBUR BLVD | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | GENERAL CONTRACTOR | DescriptionOfServices |
| Compensation | 242716 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Membership Dues | 17984 | MembershipDues |
| Fundraising Events | 1173636 | FundraisingEvents |
| Government Grants | 797094 | GovernmentGrants |
| All Other Contributions | 1719185 | AllOtherContributions |
| Noncash Contributions | 231610 | NoncashContributions |
| Total Contributions | 3707899 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 233230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 233230 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57492 | TotalRevenueColumn |
| Exclusion | $57,492 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59203 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 59203 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59203 | TotalRevenueColumn |
| Exclusion | $59,203 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 521977 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1173636 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 413628 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108349 | TotalRevenueColumn |
| Exclusion | $108,349 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 13355 | GrossIncomeGaming |
| Gaming Direct Expenses | 253 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13102 | TotalRevenueColumn |
| Exclusion | $13,102 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 9032 | $9,032 |
| CHRISTMAS TREE SALES | 900099 | 1540 | $1,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10572 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4189847 | TotalRevenueColumn |
| Related Or Exempt Function Income | 233230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $248,718 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4434 | Total |
| Program Services | 4434 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348710 | Total |
| Program Services | 277639 | ProgramServices |
| Management And General | 44689 | ManagementAndGeneral |
| Fundraising | 26382 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1886053 | Total |
| Program Services | 1505876 | ProgramServices |
| Management And General | 239814 | ManagementAndGeneral |
| Fundraising | 140363 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18795 | Total |
| Program Services | 11824 | ProgramServices |
| Management And General | 3817 | ManagementAndGeneral |
| Fundraising | 3154 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136126 | Total |
| Program Services | 99915 | ProgramServices |
| Management And General | 21242 | ManagementAndGeneral |
| Fundraising | 14969 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202926 | Total |
| Program Services | 163720 | ProgramServices |
| Management And General | 25171 | ManagementAndGeneral |
| Fundraising | 14035 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23633 | Total |
| Management And General | 23633 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9098 | Total |
| Management And General | 9098 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21244 | Total |
| Program Services | 2350 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
| Fundraising | 18547 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87251 | Total |
| Program Services | 52983 | ProgramServices |
| Management And General | 20006 | ManagementAndGeneral |
| Fundraising | 14262 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370262 | Total |
| Program Services | 346334 | ProgramServices |
| Management And General | 14889 | ManagementAndGeneral |
| Fundraising | 9039 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11127 | Total |
| Program Services | 7119 | ProgramServices |
| Management And General | 3493 | ManagementAndGeneral |
| Fundraising | 515 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16916 | Total |
| Program Services | 13869 | ProgramServices |
| Management And General | 2946 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 417433 | Total |
| Program Services | 337302 | ProgramServices |
| Management And General | 52355 | ManagementAndGeneral |
| Fundraising | 27776 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58867 | Total |
| Program Services | 54011 | ProgramServices |
| Management And General | 3287 | ManagementAndGeneral |
| Fundraising | 1569 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 419434 | 400907 | 11172 | 7355 |
| EQUIPMENT EXPENSE | 128284 | 108767 | 10880 | 8637 |
| FOOD FOR PROGRAMS | 122899 | 117470 | 3274 | 2155 |
| OTHER | 35198 | 6630 | 28482 | 86 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17247 | Total |
| Program Services | 13131 | ProgramServices |
| Management And General | 3456 | ManagementAndGeneral |
| Fundraising | 660 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4335937 | Total |
| Program Services | 3524281 | ProgramServices |
| Management And General | 522051 | ManagementAndGeneral |
| Fundraising | 289605 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2305 | BOY |
| EOY | 2614 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 671187 | BOY |
| EOY | 1044188 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637006 | BOY |
| EOY | 388755 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16829 | BOY |
| EOY | 12640 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96637 | BOY |
| EOY | 92829 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15642948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5555316 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10421938 | BOY |
| EOY | 10087632 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2978766 | BOY |
| EOY | 2838730 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88313 | BOY |
| EOY | 89861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14912981 | BOY |
| EOY | 14557249 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187012 | BOY |
| EOY | 181311 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3668 | BOY |
| EOY | 2068 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190680 | BOY |
| EOY | 183379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12965159 | BOY |
| EOY | 12684680 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1225584 | BOY |
| EOY | 1155707 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531558 | BOY |
| EOY | 533483 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14722301 | BOY |
| EOY | 14373870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14912981 | BOY |
| EOY | 14557249 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -146090 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -202341 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4352424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4078396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3882179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3194212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3707899 | CurrentTaxYear |
| Total | 19215110 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4352424 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4078396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3882179 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3194212 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3707899 | CurrentTaxYear |
| Total | 19215110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 680596 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18534514 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 141488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 57492 | CurrentTaxYear |
| Total | 610874 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3898 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89277 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 292008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 132024 | CurrentTaxYear |
| Total | 522965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20348949 | TotalSupport |
| Gross Receipts From Admissions Etc | 1239210 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91080 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91450 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2963515 | BeginningOfYearBalance |
| Contributions | 8974 | Contributions |
| Investment Earnings Or Losses | -140686 | InvestmentEarningsOrLosses |
| Other Expenditures | 13800 | OtherExpenditures |
| End Of Year Balance | 2818003 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2401356 | BeginningOfYearBalance |
| Contributions | 15590 | Contributions |
| Investment Earnings Or Losses | 582515 | InvestmentEarningsOrLosses |
| Other Expenditures | 35946 | OtherExpenditures |
| End Of Year Balance | 2963515 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2110921 | BeginningOfYearBalance |
| Contributions | 41696 | Contributions |
| Investment Earnings Or Losses | 248739 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2401356 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2480677 | BeginningOfYearBalance |
| Contributions | 47576 | Contributions |
| Investment Earnings Or Losses | -405707 | InvestmentEarningsOrLosses |
| Other Expenditures | 11625 | OtherExpenditures |
| End Of Year Balance | 2110921 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77960 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.18930 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.03110 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 819000 | OtherCostOrOtherBasis |
| Book Value | 819000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12734074 | OtherCostOrOtherBasis |
| Depreciation | 3595420 | Depreciation |
| Book Value | 9138654 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1868129 | OtherCostOrOtherBasis |
| Depreciation | 1779360 | Depreciation |
| Book Value | 88769 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 221745 | OtherCostOrOtherBasis |
| Depreciation | 180536 | Depreciation |
| Book Value | 41209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10087632 | TotalOfBookValueLandBuildings |
| Total Revenue | 4189847 | TotalRevenue |
| Total Expenses | 4335937 | TotalExpenses |
| Excess Or Deficit For Year | -146090 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -202341 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -202341 | TotalAdjustments |
| Excess Or Deficit Per FS | -348431 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4025568 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 38062 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -202341 | OtherRevenues |
| Revenue Not Rptd F990 | -164279 | RevenueNotRptdF990 |
| Revenue Subtotal | 4189847 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4189847 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4373999 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 38062 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 38062 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4335937 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4335937 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOYS AND GIRLS CLUBS OF PORTLAND METROPOLITAN AREA, INC.'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR LONGTERM SUPPORT OF THE ORGANIZATION. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF GOVERNORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS OR BOARD DESIGNATIONS. IN ACCORDANCE WITH UPMIFA, THE ORGANIZATION CONSIDERS THE FOLLOWING FACTORS IN MAKING A DETERMINATION TO APPROPRIATE OR ACCUMULATE DONORRESTRICTED ENDOWMENT FUNDS: (1) THE DURATION AND PRESERVATION OF THE FUND (2) THE PURPOSES OF THE ORGANIZATION AND THE DONOR-RESTRICTED ENDOWMENT FUND (3) GENERAL ECONOMIC CONDITIONS (4) THE POSSIBLE EFFECT OF INFLATION AND DEFLATION (5) THE EXPECTED TOTAL RETURN FROM INCOME AND THE APPRECIATION OF INVESTMENTS (6) OTHER RESOURCES OF THE ORGANIZATION (7) THE INVESTMENT POLICIES OF THE ORGANIZATION |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSSES ON INVESTMENTS -202,341. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SHOWCASE OF WINE AND CHEESE | NameOfEvent1 |
| Gross Receipts Event1 | 1536220 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1046518 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 489702 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8610 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 4850 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 111587 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4182 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 255595 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 159393 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 127118 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 32275 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 25994 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 1810 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1695613 | GrossReceiptsTotal |
| Charitable Contributions Total | 1173636 | CharitableContributionsTotal |
| Gross Revenue Total Events | 521977 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 9610 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 30844 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 111587 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4182 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 257405 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 413628 | DirectExpenseSummaryEvents |
| Net Income Summary | 108349 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | OR | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.75000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0.25000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI SHACKLETON | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7119 SE MILWAUKIE AVE | AddressLine1 |
| City | PORTLAND | City |
| State | OR | State |
| ZIP Code | 97202 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
Gaming Manager Name Business GamingManagerNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONI SHACKLETON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH MARZIELLO | |||||||||||||
| 134585 | 0 | 0 | 0 | 2349 | 0 | 13500 | 0 | 9994 | 0 | 160428 | 0 | 0 | 0 |
| LISABETH MARZIELLO | |||||||||||||
| 135000 | 0 | 0 | 0 | 2615 | 0 | 13500 | 0 | 524 | 0 | 151639 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JHC COMMERCIAL LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER JOE HUGHES IS THE PRESIDENT OF JHC COMMERCIAL LLC | Relationship |
| Amount Of Transaction | 242716 | AmountOfTransaction |
| Description Of Transaction | GENERAL CONTRACTOR | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 2000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 70810 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Intellectual Property IntellectualProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 719 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EXERCISE EQUIPMENT | 15 | 7971 | FAIR MARKET VALUE |
| X | GAMES & TOYS | 10 | 6029 | FAIR MARKET VALUE |
| X | FURNITURE & EQUIPMENT | 22 | 69524 | FAIR MARKET VALUE |
| X | TICKETS & PASSES | 17 | 8121 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTIONS IS THE SAME AS THE NUMBER OF CONTRIBUTORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOSEPH MARZIELLO AND LISABETH MARZIELLO, CO-CHIEF EXECUTIVE OFFICERS, ARE HUSBAND AND WIFE. MATT STASHIN AND MELISSA STASHIN, WHO SHARE A BOARD MEMBER POSITION, ARE HUSBAND AND WIFE. JOEL GRAYSON AND PAULA MCCULLOUGH, WHO ARE BOARD MEMBERS, ARE HUSBAND AND WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | DRAFT VERSION WILL BE EMAILED TO OFFICERS, DIRECTORS & MANAGEMENT FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CEO SENDS A LETTER TO EACH BOARD MEMBER AND OFFICER A LETTER INQUIRING WHETHER THEY ARE INVOLVED IN A CONFLICT OF INTEREST SITUATION. BOARD MEMBERS AND OFFICERS MUST PROMPTLY REPORT IN WRITING TO THE CEO ANY PRESENT OR FUTURE CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION LEVELS AND AND POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS FOR COMPARABILITY WITH OTHER EQUIVALENT POSITIONS IN THE REGION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -202,341. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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