BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC: Form 990, tax year 2011
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- Organization
- BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES INC (EIN 93-0581470)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349304872
- Schema version
- 2011v1.2
- 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 | 2012-11-13T17:38:22-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 680 HAWTHORNE AVE SE 140 | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930581470 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 5035817383 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 SUMMER STREET NE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TIMOTHY SINATRA | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5035817383 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOYLYN M ANKENEY CPA | Name |
| PTIN | P00366587 | PTIN |
| Phone | 5035857774 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TIMOTHY SINATRA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 SUMMER STREET NE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5942524 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BGC-SALEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE, ENABLE, SUPPORT, UPLIFT, MOTIVATE, TEACH, AND MENTOR YOUTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 219 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | -25881 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -25882 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1817316 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1898854 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 212743 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 196058 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1826 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4223 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 192136 | OtherRevenuePriorYear |
| Other Revenue Current Year | -5802 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2224021 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2093333 | 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 | 1327402 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1475046 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137365 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1133731 | OtherExpensePriorYear |
| Other Expenses Current Year | 945879 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2461133 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2420925 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -237112 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -327592 | RevenuesLessExpensesCY |
| Total Assets BOY | 3558364 | TotalAssetsBOY |
| Total Assets EOY | 3132511 | TotalAssetsEOY |
| Total Liabilities BOY | 447182 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 348921 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3111182 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2783590 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUTH GRADES 1 - 12, ESPECIALLY THOSE WHO NEED US MOST,TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE AND CARING CITIZENS THROUGH THE DEVELOPMENT OF A POSITIVE SELF-IMAGE AND SELF-RELIANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1715781 | Expense |
| Revenue | 8364 | Revenue |
| Description | THE BOYS & GIRLS CLUB NURTURE'S YOUNG PEOPLE'S SELF-ESTEEM BY INSTILLING IN THEM A SENSE OF BELONGING, USEFULNESS, INFLUENCE AND COMPETENCE. THE CLUB SERVES OVER 10,100 YOUTH WITH A FOCUS ON TARGETED PROGRAMS IN THREE KEY AREAS: ACADEMIC SUCCESS; GOOD CHARACTER AND CITIZENSHIP; AND HEALTHY LIFESTYLES. THE IMPACT OF THE BOYS & GIRLS CLUB CAN BE SEEN IN THE DIVERSE PROGRAMS OFFERED: 2,736 DENTAL PROCEDURES WERE PERFORMED; OVER 1,200 YOUTH PARTICIPATED IN POWER HOUR, RECEIVING EXTRA HOMEWORK HELP AND TUTORING; NEARLY 550 YOUTH LEARNED BASIC AND ADVANCED COMPUTER SKILLS; OVER 130 YOUTH RECEIVED JOB TRAINING AND EMPLOYMENT OPPORTUNITIES THROUGH THE T3 PROGRAM (TRAINING TEENS FOR TOMORROW); OVER 68,000 FREE, HEALTHY MEALS AND SNACKS WERE SERVED; AND OVER 650 YOUTH PER DAY ATTEND ONE OF THE 8 YOUTH-DEDICATED FACILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 201857 | Expense |
| Revenue | 149456 | Revenue |
| Description | OPERATION OF FOOTBALL, BASKETBALL, AND VOLLEYBALL PROGRAMS AVAILABLE TO OVER 2,000 YOUTH IN MARION AND POLK COUNTIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100928 | Expense |
| Description | OPERATION OF ADDITIONAL YOUTH ACTIVITIES AND PROGRAMS OUTSIDE OF CLUB FACILITIES, INCLUDING HOSTING OF TEEN COURT WITH APPROXIMATELY 300 PARTCIPANTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2018566 | 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 | 1 | FundraisingActivities |
| Gaming | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 16 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 219 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | 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 | 0 | LocalChapters |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF SALEM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5035817383 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1935 SUMMER ST NE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 973037137 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (42 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CURT ARTHUR | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LIBBY CROM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRENT CULVER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE DELK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROY DITTMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM EYRE MD DMD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TERRI FROHNMAYER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JIM GRIGGS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE HART | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVE HILGEMANN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAN MCDOWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DON LULAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RIC MCNALL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERRI PARTRIDGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN POLLINO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BRETT ROBERSON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELISA SCHOFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DAVID TOWRY SR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEFF TROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARLENE WELLIN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEWEY WHITTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DANIEL JOHNSON | ||||||
| PAST PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| GREG OLSON | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TIM MARTINEZ | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK BURNHAM | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAN ROACH | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JUSTIN MARTIN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARLA RAE | ||||||
| MEMBER AT LARGE | 1.00 | X | X | 0 | 0 | 0 |
| PETE DEMUNIZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TOM DUTOIT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY EASTRIDGE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ELLIOT GROENEVELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MATT LOKAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MIKE LONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LOIS MULROONEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| LUKE REESE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ERIC TEMPLETON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| TAD TRAUX | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHELSEA ARMSTRONG | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BOB MARTINSSON | ||||||
| FOUNDATION CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| TIMOTHY SINATRA | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 102045 | 0 | 7095 | |
| JEFFREY KLINE | ||||||
| CONTROLLER | 40.00 | X | 58282 | 0 | 5934 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160327 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13029 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 94474 | FederatedCampaigns |
| Membership Dues | 28477 | MembershipDues |
| Fundraising Events | 312008 | FundraisingEvents |
| All Other Contributions | 1463895 | AllOtherContributions |
| Noncash Contributions | 71000 | NoncashContributions |
| Total Contributions | 1898854 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 196058 | TotalRevenueColumn |
| Related Or Exempt Function Income | 196058 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 196058 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8383 | TotalRevenueColumn |
| Exclusion | $8,383 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 183599 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 94789 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 88810 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88810 | TotalRevenueColumn |
| Exclusion | $88,810 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 4160 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -4160 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4160 | TotalRevenueColumn |
| Exclusion | -$4,160 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 128748 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 312008 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 159241 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30493 | TotalRevenueColumn |
| Exclusion | -$30,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 3519401 | GrossIncomeGaming |
| Gaming Direct Expenses | 3586336 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -66935 | TotalRevenueColumn |
| Related Or Exempt Function Income | -41054 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -25881 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 7481 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4665 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2816 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2816 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2093333 | TotalRevenueColumn |
| Related Or Exempt Function Income | 157820 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -25881 | UnrelatedBusinessRevenue |
| Exclusion | $62,540 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173355 | Total |
| Program Services | 136038 | ProgramServices |
| Management And General | 23058 | ManagementAndGeneral |
| Fundraising | 14259 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1137487 | Total |
| Program Services | 898614 | ProgramServices |
| Management And General | 147874 | ManagementAndGeneral |
| Fundraising | 90999 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3204 | Total |
| Program Services | 2307 | ProgramServices |
| Management And General | 545 | ManagementAndGeneral |
| Fundraising | 352 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62198 | Total |
| Program Services | 44783 | ProgramServices |
| Management And General | 10574 | ManagementAndGeneral |
| Fundraising | 6841 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98802 | Total |
| Program Services | 78054 | ProgramServices |
| Management And General | 12844 | ManagementAndGeneral |
| Fundraising | 7904 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22500 | Total |
| Program Services | 10125 | ProgramServices |
| Management And General | 11250 | ManagementAndGeneral |
| Fundraising | 1125 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29726 | Total |
| Program Services | 13377 | ProgramServices |
| Management And General | 14863 | ManagementAndGeneral |
| Fundraising | 1486 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131615 | Total |
| Program Services | 121086 | ProgramServices |
| Management And General | 6581 | ManagementAndGeneral |
| Fundraising | 3948 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15561 | Total |
| Program Services | 12449 | ProgramServices |
| Management And General | 2334 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14764 | Total |
| Program Services | 11811 | ProgramServices |
| Management And General | 2215 | ManagementAndGeneral |
| Fundraising | 738 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160469 | Total |
| Program Services | 152023 | ProgramServices |
| Management And General | 7108 | ManagementAndGeneral |
| Fundraising | 1338 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84437 | Total |
| Program Services | 77682 | ProgramServices |
| Management And General | 4222 | ManagementAndGeneral |
| Fundraising | 2533 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 246005 | 234432 | 9816 | 1757 |
| MISCELLANEOUS EXPENSES | 132926 | 129770 | 2866 | 290 |
| AWARDS AND GRANTS | 52412 | 52412 | ||
| TELEPHONE | 20929 | 14650 | 4186 | 2093 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34535 | Total |
| Program Services | 28953 | ProgramServices |
| Management And General | 4658 | ManagementAndGeneral |
| Fundraising | 924 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420925 | Total |
| Program Services | 2018566 | ProgramServices |
| Management And General | 264994 | ManagementAndGeneral |
| Fundraising | 137365 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 703682 | BOY |
| EOY | 521031 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18806 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49867 | BOY |
| EOY | 21508 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 240326 | BOY |
| EOY | 150386 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12134 | BOY |
| EOY | 13101 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276 | BOY |
| EOY | 286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4612118 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2203393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515789 | BOY |
| EOY | 2408725 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17484 | BOY |
| EOY | 17474 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3558364 | BOY |
| EOY | 3132511 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234966 | BOY |
| EOY | 173017 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37216 | BOY |
| EOY | 30767 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175000 | BOY |
| EOY | 145137 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 447182 | BOY |
| EOY | 348921 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2984584 | BOY |
| EOY | 2551322 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126598 | BOY |
| EOY | 232268 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3111182 | BOY |
| EOY | 2783590 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3558364 | BOY |
| EOY | 3132511 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -327592 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 959539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1340277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1339385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1817316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1889833 | CurrentTaxYear |
| Total | 7346350 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 959539 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1340277 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1339385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1817316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1889833 | CurrentTaxYear |
| Total | 7346350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1279843 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6066507 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 246510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 194011 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 190248 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191982 | CurrentTaxYear |
| Total | 1057509 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12814 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4897 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6450 | CurrentTaxYearMinus1Year |
| Total | 42284 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8446143 | TotalSupport |
| Gross Receipts From Admissions Etc | 24353314 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74810 | 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 | 349730 | OtherCostOrOtherBasis |
| Book Value | 349730 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3250786 | OtherCostOrOtherBasis |
| Depreciation | 1568590 | Depreciation |
| Book Value | 1682196 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 483297 | OtherCostOrOtherBasis |
| Depreciation | 296471 | Depreciation |
| Book Value | 186826 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528305 | OtherCostOrOtherBasis |
| Depreciation | 338332 | Depreciation |
| Book Value | 189973 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2408725 | TotalOfBookValueLandBuildings |
| Total Revenue | 2093333 | TotalRevenue |
| Total Expenses | 2420925 | TotalExpenses |
| Excess Or Deficit For Year | -327592 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -327592 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2284409 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 164501 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 64750 | OtherRevenues |
| Revenue Not Rptd F990 | 229251 | RevenueNotRptdF990 |
| Revenue Subtotal | 2055158 | RevenueSubtotal |
| Other Revenues Not Included | 38175 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 38175 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2093333 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2612001 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 164501 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 64750 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 229251 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2382750 | ExpensesSubtotal |
| Other Expenses Not Included | 38175 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 38175 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2420925 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND EXPENSES NETTED WITH SPECIAL EVENT REVENUE 64,750. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 38,175. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | IN-KIND EXPENSES NETTED WITH SPECIAL EVENT REVENUE 64,750. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 38,175. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CIVIL WAR DINNER & AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 273982 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 178365 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 95617 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 1640 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 1000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1599 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 18425 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1083 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 86128 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CORPORATE SHOOT OUT | NameOfEvent2 |
| Gross Receipts Event2 | 69069 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 45917 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23152 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 1150 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 5100 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6677 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 7850 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 4861 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 97705 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 87726 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 9979 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 962 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 7815 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1381 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 0 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 13570 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 440756 | GrossReceiptsTotal |
| Charitable Contributions Total | 312008 | CharitableContributionsTotal |
| Gross Revenue Total Events | 128748 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 2790 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 7062 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 9414 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26483 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 8933 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 104559 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 159241 | DirectExpenseSummaryEvents |
| Net Income Summary | -30493 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 3227365 | GrossRevenueBingo |
| Cash Prizes Bingo | 2271204 | CashPrizesBingo |
| Non Cash Prizes Bingo | 132294 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 277488 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 587433 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Other Gaming | 292036 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 139018 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 11799 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 167100 | RentFacilityCostsOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 3519401 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 2410222 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 144093 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 444588 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 587433 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3586336 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -66935 | NetGamingIncomeSummary |
| 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 |
| Name Of Gaming Rec Keeper Person | SUNSHINE A BICE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 SUMMER ST NE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | SUNSHINE A BICE | GamingManagerNamePerson |
| Gaming Manager Compensation | 17931 | GamingManagerCompensation |
| Gaming Manager Services Provided | THE MANAGER HIRES, TRAINS AND SUPERVISES EMPLOYEES, PREPARES REPORTS, MAKES DEPOSITS, KEEPS GENERAL LEDGERS, ADVERTISES, AND OTHER DUTIES AS ASSIGNED. | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 550 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | 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 | SUPPLIES - PROGRAM | 55 | 30215 | COST |
| X | SPORTS SUPPLIES | 28 | 11440 | COST |
| X | FOOD & LODGING | 14 | 15254 | COST |
| X | PERFORMANCE TICKETS | 2 | 7290 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN POLLINO IS A SHAREHOLDER OF GARRETT, HEMANN, ROBERTSON, JENNINGS, COMSTOCK & TRETHEWY P.C. LUKE REESE IS AN EMPLOYEE OF THE SAME COMPANY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTROLLER. THE CONTROLLER THEN EMAILS A COPY OF THE RETURN TO EACH OF THE BOARD MEMBERS FOR THEM TO REVIEW AND PROVIDE ANY COMMENTS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD IS ASKED TO REVIEW CONFLICT OF INTEREST POLICY AND MAKE ANY DISCLOSURES AT BOARD MEETINGS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMMITTEE COMPARED COMPENSATION FOR DIRECTORS IN CLUBS ACROSS THE NATION, AND LOOKED AT SALARIES AND COST OF LIVING IN THE SALEM AREA TO DETERMINE COMPENSATION. KEY EMPLOYEE SALARIES ARE SET BY THE EXECUTIVE DIRECTOR WITH THE USE OF A RANGE SET BY THE ADMINISTRATIVE PLAN FROM THE BOYS & GIRLS OF AMERICA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART 1, LINE 1: | THE BOYS & GIRLS CLUB OF SALEM, MARION AND POLK COUNTIES EXISTS TO INSPIRE, ENABLE, SUPPORT, UPLIFT, MOTIVATE, TEACH, AND MENTOR YOUTH IN ORDER TO HELP THEM REACH THEIR FULL POTENTIAL. WHATEVER CHALLENGES YOUTH MAY FACE, WE ARE THERE TO HELP THEM SURMOUNT BARRIERS TO SUCCESS AND START GREAT FUTURES. OUR PROGRAMS TARGET DISADVANTAGED YOUTH, AND ARE AVAILABLE TO YOUTH OF ALL BACKGROUNDS IN GRADES 1-12 AT SEVEN YOUTH CENTERS, A HEALTH AND DENTAL SERVICES CENTER, AND THROUGH COMMUNITY ATHLETIC LEAGUES. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1395 SUMMER ST NE | AddressLine1 |
| City | SALEM | City |
| State | OR | State |
| ZIP Code | 97301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931038306 | EIN |
| Primary Activities | ADMINISTER FUNDS AND PROPERTY FOR CHARITABLE AND EDUCATIONAL PURPOSES | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION | ||
| C | 250000 | GRANT REQUESTS |
| BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION | ||
| I | 144000 | LEASE AGREEMENT |
Comments