Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$1,245,981
Up $298,670 (+32%) from 2017
Net Assets
Up$1,245,981
Up $298,670 (+32%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$428,637
Up $232,123 (+118%) from 2017
Expenses
Up$129,698
Up $74,124 (+133%) from 2017
Net Income
Up$298,939
Up $157,999 (+112%) from 2017
Foster, develop, promote and encourage the health, education and the general welfare of young people, principally of the city of salem, oregon and its environs.
Foster, develop, promote and encourage the health, education and the general welfare of young people, principally of the city of salem, oregon and its environs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $947,311 | $1,245,981 | ▲ $298,670 |
| Investments in Publicly Traded Securities | $829,803 | $947,403 | ▲ $117,600 |
| Cash and Non-Interest-Bearing Accounts | $117,508 | $298,578 | ▲ $181,070 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $947,311 | $1,245,981 | ▲ $298,670 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $947,311 | $1,245,981 | ▲ $298,670 |
| Total Liabilities and Net Assets / Fund Balance | $947,311 | $1,245,981 | ▲ $298,670 |
| Name | Title |
|---|---|
| Doug Parham | President |
| John Mcculley | Vice President |
| Barry Nelson | Director |
| Dawn Bostwick | Director |
| Jayne Downing | Director |
| John Shirley | Director |
| Tim Nissen | Secretary/treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $94,051 | Stock Market Results |
| Total Noncash Contributions | 7 | $94,051 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $87,698 |
| Grants and Similar Amounts Paid | $42,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $66,128 | - | - | $66,128 |
| Grants to Domestic Orgs | $42,000 | - | - | $42,000 |
| Advertising | $9,815 | - | - | $9,815 |
| Fees for Service Investment Mgmnt Fees | - | $6,366 | - | $6,366 |
| Fees for Services Legal | $3,943 | - | - | $3,943 |
| Other Expenses | - | $72 | - | $72 |
| Office Expenses | $52 | - | - | $52 |
| All Other Expenses | - | $22 | - | $22 |
| Total Functional Expenses | $121,938 | $7,760 | $0 | $129,698 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Francis Shelter | Salem, OR | 501(c)(3) | Funding for the Construction of a Playground and Placement of Equipment | $30,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Members are elected to govern the organization.”
“All members vote to elect the governing body.”
“A copy was provided to all members of the governing body before the return was filed.”
“Annually each board member reads, completes, and signs the conflict of interest policy acknowledging any known conflicts. As board items are discussed and actions taken each board member considers any conflict of interest which may need to be disclosed in accordance with the policy”
“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”
“Architect and design fees: program service expenses 49,875. Management and general expenses 0. Fundraising expenses 0. Total expenses 49,875. Site expenses: program service expenses 16,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,253.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER, DEVELOP, PROMOTE AND ENCOURAGE THE HEALTH, EDUCATION AND THE GENERAL WELFARE OF YOUNG PEOPLE, PRINCIPALLY OF THE CITY OF SALEM, OREGON AND ITS ENVIRONS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9815 |
| IRS990/AllOtherContributionsAmt | 0 | 326155 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIM NISSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033646339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 156 FRONT STREET NE 860 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117508 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298578 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 371155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57482 |
| IRS990/CYOtherExpensesAmt | 0 | 87698 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 298939 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 129698 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 428637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ST FRANCIS SHELTER PLAYGROUND PROJECT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 30000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3943 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3943 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 66128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66128 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6366 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6366 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG PARHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MCCULLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM NISSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYNE DOWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARRY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN BOSTWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN SHIRLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36163 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 42000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 42000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 124030 |
| IRS990/GrossReceiptsAmt | 0 | 516504 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21319 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21319 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 829803 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 947403 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 87867 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FOSTER, DEVELOP, PROMOTE AND ENCOURAGE THE HEALTH, EDUCATION AND THE GENERAL WELFARE OF YOUNG PEOPLE, PRINCIPALLY OF THE CITY OF SALEM, OREGON AND ITS ENVIRONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 947311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1245981 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 36163 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 36163 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -269 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 94051 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STOCK TRANSFER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OREGON CORPORATE/NONPRO |
| IRS990/OtherExpensesGrp/Desc | 2 | FOREIGN TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 72 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 295 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DOUGLAS PARHAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SALEM ROTARY FOUNDATION - THE GERRY FRANK SALEM ROTARY AMPHITHEATER. PRELIMINARY PROJECT DESIGN AND SITE ANALYSIS EXPENDITURES. THIS IS A MULTI-YEAR PROJECT TO COMMEMORATE THE CENTENNIAL YEAR OF ROTARY IN SALEM - 2019-20. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79938 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHEMEKETA COMMUNITY COLLEGE FOUNDATION - DUVALL SCHOLARSHIP (AWARD DIVIDED AMONG THREE STUDENTS) |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CENTER FOR HOPE AND SAFETY - PROVIDE A SENSORY LIGHT TABLE FOR CHILDREN IN THE CONFIDENTIAL SHELTER |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | GILBERT HOUSE CHILDREN'S MUSEUM - PURCHASE SUPPLIES FOR THE CREATIVE SPACE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | NORTHWEST HUMAN SERVICES/HOST YOUTH PROGRAM - PROVIDE 40 WOOL BLANKETS FOR HOMELESS, RUNAWAY AND AT-RISK YOUTH |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | UNION GOSPEL MISSION OF SALEM - TO PURCHASE 22 NEW COMPUTERS FOR THE TWO LEARNING CENTERS AND 8 IPADS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | SMART (START MAKING A READER TODAY) - PURCHASE 300 BILINGUAL, SPANISH LANGUAGE, AND MULTI-CULTURAL BOOKS TO GIVE TO CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | CAPITOL FUTBOL CLUB - PROVIDE SCHOLARSHIPS TO RECREATIONAL SOCCER PLAYERS AGES 3-14 IN THE SALEM AREA |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 6 | MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY - PURCHASE SMALL REWARDS AND INCENTIVES TO GIVE TO PARTICIPANTS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 7 | MID-WILLAMETTE VALLEY COMMUNITY ACTION AGENCY - FUNDING FOR A LOCKING STROAGE SHED TO HOUSE THE DONATED 15 BIKES, HELMETS, AND LOCKS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 8 | CASA OF MARION COUNTY - FUNDING TO INSTALL "MINI-LIBRARIES" IN EACH JUVENILE DEPENDENCY COURTROOM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 640 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 1200 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 6 | 660 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 7 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 8 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 640 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 1000 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 4 | 1200 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 5 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 6 | 660 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 7 | 1500 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 8 | 1500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174809 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 45408 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21705 |
| IRS990/PYOtherExpensesAmt | 0 | 10166 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 140940 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 55574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 196514 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 298939 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 45000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 947311 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1245981 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 742224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57482 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21705 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32979 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194937 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 742224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 742224 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 937161 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FUNDING FOR THE CONSTRUCTION OF A PLAYGROUND AND PLACEMENT OF EQUIPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ST FRANCIS SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 930943539 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1820 BERRY ST SE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SALEM |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97302 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE GRANTS ARE FOR SPECIFIC PROJECTS. AFTER THE GRANTS ARE AWARDED, RECIPIENTS COME AND SPEAK TO THE CLUB ABOUT THEIR COMPLETED PROJECTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | STOCK MARKET RESULTS |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 94051 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ELECTED TO GOVERN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS VOTE TO ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY WAS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY EACH BOARD MEMBER READS, COMPLETES, AND SIGNS THE CONFLICT OF INTEREST POLICY ACKNOWLEDGING ANY KNOWN CONFLICTS. AS BOARD ITEMS ARE DISCUSSED AND ACTIONS TAKEN EACH BOARD MEMBER CONSIDERS ANY CONFLICT OF INTEREST WHICH MAY NEED TO BE DISCLOSED IN ACCORDANCE WITH THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ARCHITECT AND DESIGN FEES: PROGRAM SERVICE EXPENSES 49,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,875. SITE EXPENSES: PROGRAM SERVICE EXPENSES 16,253. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,253. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 947311 |
| IRS990/TotalAssetsEOYAmt | 0 | 1245981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 947311 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1245981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 371155 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 121938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 129698 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 947311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1245981 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 10000 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 10000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 121938 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57482 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 428637 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 947311 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1245981 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6054 KITE CT N |
| IRS990/USAddress/CityNm | 0 | KEIZER |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97303 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM NISSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033646339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SALEM ROTARY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SALE |
| ReturnHeader/Filer/EIN | 0 | 237060946 |
| ReturnHeader/Filer/PhoneNum | 0 | 5033646339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3981 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27AFD21AF111437557F651CB83546D15B42F35FF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF3869A0C42383D959ADBC72874F1CD6298A76C0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 930570615 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOLDT CARLISLE SMITH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1255 LEE ST SE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97302 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5035857751 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.