PORTLAND COMMUNITY MEDIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PORTLAND COMMUNITY MEDIA (EIN 93-0801581)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-03-15
- IRS object ID
- 201340779349300324
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-03-15T19:09:33-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930623286 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930801581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTLAND COMMUNITY MEDIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
| Phone | 5032881515 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CECE HUGHLEY NOEL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5032881515 | Phone |
| Date Signed | 2013-03-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYLYN M ANKENEY CPA | Name |
| PTIN | P00366587 | PTIN |
| Phone | 5036204489 | 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 | CECE HUGHLEY NOEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2420031 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PCMTV.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE BROAD PARTICIPATION IN OUR CIVIC AND CULTURAL LIFE USING EXISTING/EMERGING TECHNOLOGY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 64 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 958730 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1235203 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1100757 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1130300 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17503 | InvestmentIncomePriorYear |
| Investment Income Current Year | 38824 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7860 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14463 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2084850 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2418790 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1021520 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 795422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 42294 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 783527 | OtherExpensePriorYear |
| Other Expenses Current Year | 933137 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1805047 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1728559 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 279803 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 690231 | RevenuesLessExpensesCY |
| Total Assets BOY | 3695151 | TotalAssetsBOY |
| Total Assets EOY | 4382165 | TotalAssetsEOY |
| Total Liabilities BOY | 49633 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 117781 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3645518 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4264384 | NetAssetsOrFundBalancesEOY |
| Mission Description | AT PORTLAND COMMUNITY MEDIA, WE INSPIRE PEOPLE FROM ALL BACKGROUNDS TO ENGAGE WITH EXISTING AND EMERGING TECHNOLOGIES FOR THE PURPOSE OF PROMOTING BROAD PARTICIPATION IN OUR CIVIC AND CULTURAL LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 932686 | Expense |
| Revenue | 1038865 | Revenue |
| Description | PUBLIC ACCESS AND TRAINING - THE ORGANIZATION PROVIDES THE ELECTRONIC EQUIVALENT OF THE TOWN SQUARE FOR THE LOCAL CITIZENS TO EXERCISE THEIR FIRST AMENDMENT RIGHTS OF SPEECH. FOR A FEE, THE ORGANIZATION TRAINS AND CERTIFIES LOCAL CITIZENS TO USE CAMERAS, MICROPHONES, VIDEO EDITING EQUIPMENT, AND EVEN A MOBILE LIVE CABLECAST TRUCK. THE ORGANIZATION HAS TWO STUDIOS FOR LIVE CABLECAST OR VIDEOTAPING. CERTIFIED USERS CAN USE EQUIPMENT FOR FREE TO MAKE THEIR OWN NON-COMMERCIAL PRODUCTION. WHEN COMPLETED, THE ORGANIZATION GUARANTEES THESE PRODUCERS AT LEAST THREE PLAYS OF THEIR PRODUCTION ON ITS CHANNELS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 94826 | Expense |
| Revenue | 99376 | Revenue |
| Description | ENTERPRISE PROJECTS - THE ORGANIZATION OCCASIONALLY DEVELOP PROJECTS OR PERFORMS SERVICES FOR A FEE SUCH AS VIDEO PRODUCTIONS FOR OTHER NON-PROFIT AGENCIES OR CITY BUREAUS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1027512 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 64 | 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 | 0 | QuidProQuoContributions |
| 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 | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEDDY BURKETT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5032881515 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KOHEL HAVER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| CAROL STUDENMUND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY KETEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE MERRILL | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| NIMMI SINGH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON CRAIG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBB SHECTER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| LISA FAUST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PHIL BUSSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVELYN LIU | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARAH GROSHELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CECE HUGHLEY NOEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 76878 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76878 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1185328 | GovernmentGrants |
| All Other Contributions | 49875 | AllOtherContributions |
| Total Contributions | 1235203 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PUBLIC ACCESS | 900099 | 1030924 | 1030924 |
| MULTIMEDIA PRODUCTION | 900099 | 99376 | 99376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1130300 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12049 | TotalRevenueColumn |
| Exclusion | $12,049 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26775 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 26775 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26775 | TotalRevenueColumn |
| Exclusion | $26,775 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6522 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6522 | TotalRevenueColumn |
| Exclusion | $6,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3513 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1241 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2272 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2272 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5669 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5669 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5669 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2418790 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1138241 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $45,346 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76905 | Total |
| Program Services | 38452 | ProgramServices |
| Management And General | 38453 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638415 | Total |
| Program Services | 333506 | ProgramServices |
| Management And General | 267561 | ManagementAndGeneral |
| Fundraising | 37348 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6672 | Total |
| Program Services | 2603 | ProgramServices |
| Management And General | 4069 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73430 | Total |
| Program Services | 44538 | ProgramServices |
| Management And General | 23946 | ManagementAndGeneral |
| Fundraising | 4946 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37588 | Total |
| Management And General | 37588 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36758 | Total |
| Program Services | 16000 | ProgramServices |
| Management And General | 20758 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13251 | Total |
| Program Services | 13251 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11022 | Total |
| Program Services | 10997 | ProgramServices |
| Management And General | 25 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24803 | Total |
| Program Services | 5603 | ProgramServices |
| Management And General | 19200 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36590 | Total |
| Program Services | 10995 | ProgramServices |
| Management And General | 25595 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64226 | Total |
| Program Services | 51692 | ProgramServices |
| Management And General | 12534 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13112 | Total |
| Program Services | 4819 | ProgramServices |
| Management And General | 8293 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9008 | Total |
| Program Services | 240 | ProgramServices |
| Management And General | 8768 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623723 | Total |
| Program Services | 475834 | ProgramServices |
| Management And General | 147889 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29288 | Total |
| Management And General | 29288 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | 21823 | 18720 | 3103 |
| MISCELLANEOUS | 11945 | 262 | 11683 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728559 | Total |
| Program Services | 1027512 | ProgramServices |
| Management And General | 658753 | ManagementAndGeneral |
| Fundraising | 42294 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400 | BOY |
| EOY | 400 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819173 | BOY |
| EOY | 850255 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35179 | BOY |
| EOY | 30394 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5976 | BOY |
| EOY | 5139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5911896 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2583929 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2595048 | BOY |
| EOY | 3327967 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239375 | BOY |
| EOY | 168010 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3695151 | BOY |
| EOY | 4382165 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49633 | BOY |
| EOY | 117781 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49633 | BOY |
| EOY | 117781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2717074 | BOY |
| EOY | 3486714 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928444 | BOY |
| EOY | 777670 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3645518 | BOY |
| EOY | 4264384 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3695151 | BOY |
| EOY | 4382165 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 690231 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -71365 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1894040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1776147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1049442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 938644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 940271 | CurrentTaxYear |
| Total | 6598544 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1894040 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1776147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1049442 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 938644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 940271 | CurrentTaxYear |
| Total | 6598544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6598544 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60002 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14413 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12049 | CurrentTaxYear |
| Total | 248667 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6847211 | TotalSupport |
| Public Support Pertcentage170 | 0.96370 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95180 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283000 | OtherCostOrOtherBasis |
| Book Value | 283000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2104637 | OtherCostOrOtherBasis |
| Depreciation | 1064324 | Depreciation |
| Book Value | 1040313 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2770931 | OtherCostOrOtherBasis |
| Depreciation | 1305517 | Depreciation |
| Book Value | 1465414 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 753328 | OtherCostOrOtherBasis |
| Depreciation | 214088 | Depreciation |
| Book Value | 539240 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3327967 | TotalOfBookValueLandBuildings |
| Total Revenue | 2418790 | TotalRevenue |
| Total Expenses | 1728559 | TotalExpenses |
| Excess Or Deficit For Year | 690231 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -71365 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -71365 | TotalAdjustments |
| Excess Or Deficit Per FS | 618866 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2370666 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -71365 | NetUnrealizedGainsInvestments |
| Other Revenues | 23241 | OtherRevenues |
| Revenue Not Rptd F990 | -48124 | RevenueNotRptdF990 |
| Revenue Subtotal | 2418790 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2418790 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1751800 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 23241 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 23241 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1728559 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1728559 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOAN REPAYMENT TREATED AS REVENUE 22,000. COST OF GOODS SOLD NETTED WITH REVENUE FOR TAX 1,241. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOAN REPAYMENT TREATED AS EXPENSE 22,000. COST OF GOODS SOLD NETTED WITH REVENUE FOR TAX 1,241. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -71,365. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
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