Civic Intelligence

Blanchet Community Foundation

990 • Fiscal year 2017 • EIN 47-2309274

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profilewww.eastsalemcommunitycenter.com
2007 State StSalem, OR 97301

(503) 371-9068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$67,339

Down $9,855 (-13%) from 2016

Net Assets

Up

-$103,232

Up $39,185 (+28%) from 2016

Liabilities

Down

$170,571

Down $49,040 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Up

$484,871

Up $5,881 (+1.2%) from 2016

Expenses

Down

$445,688

Down $47,314 (-9.6%) from 2016

Net Income

Up

$39,183

Up $53,195 (+380%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2015: $78,526Liabilities 2015: $206,931Net Assets 2015: -$128,4052015Assets 2016: $77,194Liabilities 2016: $219,611Net Assets 2016: -$142,4172016Assets 2017: $67,339Liabilities 2017: $170,571Net Assets 2017: -$103,2322017Assets 2018: $65,997Liabilities 2018: $142,455Net Assets 2018: -$76,4582018Assets 2019: $55,451Liabilities 2019: $127,583Net Assets 2019: -$72,1322019Assets 2020: $54,958Liabilities 2020: $195,422Net Assets 2020: -$140,4642020Assets 2021: $48,898Liabilities 2021: $205,864Net Assets 2021: -$156,9662021Assets 2022: $70,557Liabilities 2022: $215,067Net Assets 2022: -$144,5102022Assets 2023: $914,417Liabilities 2023: $1,026,908Net Assets 2023: -$112,4912023Assets 2024: $1,008,765Liabilities 2024: $679,649Net Assets 2024: $329,1162024

Highlighted filing

2017

Assets$67,339
Liabilities$170,571
Net Assets-$103,232
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $282,890Expenses 2015: $411,395Net Income 2015: -$128,5052015Revenue 2016: $478,990Expenses 2016: $493,002Net Income 2016: -$14,0122016Revenue 2017: $484,871Expenses 2017: $445,688Net Income 2017: $39,1832017Revenue 2018: $496,441Expenses 2018: $469,667Net Income 2018: $26,7742018Revenue 2019: $508,546Expenses 2019: $504,220Net Income 2019: $4,3262019Revenue 2020: $477,702Expenses 2020: $546,035Net Income 2020: -$68,3332020Revenue 2021: $529,625Expenses 2021: $546,127Net Income 2021: -$16,5022021Revenue 2022: $558,550Expenses 2022: $546,094Net Income 2022: $12,4562022Revenue 2023: $602,122Expenses 2023: $570,103Net Income 2023: $32,0192023Revenue 2024: $954,493Expenses 2024: $512,886Net Income 2024: $441,6072024

Highlighted filing

2017

Revenue$484,871
Expenses$445,688
Net Income$39,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.3
Gross Receipts
$486,868
Mission and Program Overview

Mission

Assist in the establishment, maintenance, and promotion of education, charity and community services for the greater Willamette Valley, especially East Salem, by operating a thriving community center.

To support the establishment maintenance and promotion of schools which provide education to students from the MidWillamette Valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,306$59,427▼ $6,879
Cash and Non-Interest-Bearing Accounts$10,888$7,912▼ $2,976
Total Assets$77,194$67,339▼ $9,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,927$163,539▼ $5,388
Accounts Payable and Accrued Expenses$50,684$7,032▼ $43,652
Total Liabilities$219,611$170,571▼ $49,040
Net Assets / Fund Balance
Unrestricted Net Assets$-142,417$-103,232▲ $39,185
Total Net Assets Fund Balance$-142,417$-103,232▲ $39,185
Total Liabilities and Net Assets / Fund Balance$77,194$67,339▼ $9,855

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$48,767$9,507$58,274
Equipment$10,660$7,502$18,162
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin L MannixPresident
Douglas J WeathersVice President
Kevin a GraineyDirector
Scott CantonwineDirector
Lowell a SmithSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,023
Program Service Revenue
$445,314
Investment Income
$31
Other Revenue
$503
All Other Contributions
$39,023
Change in Net Assets
$39,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,688
Salaries, Compensation, and Employee Benefits$65,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$329,576--$329,576
Other Salaries and Wages$65,000--$65,000
Fees for Services Other$13,386--$13,386
Interest$9,412--$9,412
Depreciation Depletion$6,879--$6,879
Other Expenses$6,073--$6,073
Insurance$2,299$1,962-$4,261
Office Expenses-$2,058-$2,058
Travel-$621-$621
Total Functional Expenses$441,047$4,641$0$445,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Fundraising Direct Expenses$1,997
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Review and approval by board of directors”

Part VI Line 12C

“Board members annually review potential conflicts of interest and are”

Part VI Line 12C

“required to abstain from any voting which may present a conflict.”

Part VI Line 15A or B

“Directors are all volunteers”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Blanchet Community Foundation
EIN
47-2309274
In Care Of
% Kevin L Mannix
Phone
5033719068
Address
2007 State St, Salem, OR 97301
Doing Business As
East Salem Community Center

Signing Officer

Name
Kevin L Mannix
Title
President
Phone
5033641913
Signed
2018-09-04

Organization Details

Principal Officer
Kevin L Mannix
Formed
2014
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Contract Services Total expenses - $13386.00 Program service expenses - $13386.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix335 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050684
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07032
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To support the establishment maintenance and promotion of schools which provide education to students from the MidWillamette Valley
IRS990/AllOtherContributionsAmt039023
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kevin L Mannix PC
IRS990/BooksInCareOfDetail/PhoneNum05033641913
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02007 State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010888
IRS990/CashNonInterestBearingGrp/EOYAmt07912
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039023
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt0380688
IRS990/CYOtherRevenueAmt0503
IRS990/CYProgramServiceRevenueAmt0445314
IRS990/CYRevenuesLessExpensesAmt039183
IRS990/CYSalariesCompEmpBnftPaidAmt065000
IRS990/CYTotalExpensesAmt0445688
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0484871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06879
IRS990/DepreciationDepletionGrp/TotalAmt06879
IRS990/Desc0The Blanchet Community Foundation manages the East Salem Community Center which now provides facilities to the local school district, churches, and other non-profit organizations. The grounds are utilized as practice fields for softball and soccer, and any individual or group is able to use the event space to host community events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0East Salem Community Center
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0441047
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013386
IRS990/FeesForServicesOtherGrp/TotalAmt013386
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN L MANNIX
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS J WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2LOWELL A SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN A GRAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT CANTONWINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01997
IRS990/FundraisingGrossIncomeAmt02500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0486868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01962
IRS990/InsuranceGrp/ProgramServicesAmt02299
IRS990/InsuranceGrp/TotalAmt04261
IRS990/InterestGrp/ProgramServicesAmt09412
IRS990/InterestGrp/TotalAmt09412
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059427
IRS990/LandBldgEquipCostOrOtherBssAmt076436
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Assist in the establishment, maintenance, and promotion of education, charity and community services for the greater Willamette Valley, especially East Salem, by operating a thriving community center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0168927
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0163539
IRS990/NetAssetsOrFundBalancesBOYAmt0-142417
IRS990/NetAssetsOrFundBalancesEOYAmt0-103232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0503
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0329576
IRS990/OccupancyGrp/TotalAmt0329576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02058
IRS990/OfficeExpensesGrp/TotalAmt02058
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Janitorial & Grounds
IRS990/OtherExpensesGrp/Desc1Bridge to Cross
IRS990/OtherExpensesGrp/ProgramServicesAmt08422
IRS990/OtherExpensesGrp/ProgramServicesAmt16073
IRS990/OtherExpensesGrp/TotalAmt08422
IRS990/OtherExpensesGrp/TotalAmt16073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065000
IRS990/OtherSalariesAndWagesGrp/TotalAmt065000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN L MANNIX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Lease Income
IRS990/ProgramServiceRevenueGrp/Desc1Event Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0431002
IRS990/PYProgramServiceRevenueAmt0415329
IRS990/PYRevenuesLessExpensesAmt0-14012
IRS990/PYSalariesCompEmpBnftPaidAmt062000
IRS990/PYTotalExpensesAmt0493002
IRS990/PYTotalRevenueAmt0478990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039183
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0445346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99938
IRS990ScheduleA/PublicSupportPY170Pct00.99943
IRS990ScheduleA/PublicSupportTotal170Amt0163121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163121
IRS990ScheduleA/TotalSupportAmt0163223
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018162
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048767
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09507
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058274
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059427
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review and approval by board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members annually review potential conflicts of interest and are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2required to abstain from any voting which may present a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Directors are all volunteers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services Total expenses - $13386.00 Program service expenses - $13386.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077194
IRS990/TotalAssetsEOYAmt067339
IRS990/TotalAssetsGrp/BOYAmt077194
IRS990/TotalAssetsGrp/EOYAmt067339
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039023
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0219611
IRS990/TotalLiabilitiesEOYAmt0170571
IRS990/TotalLiabilitiesGrp/BOYAmt0219611
IRS990/TotalLiabilitiesGrp/EOYAmt0170571
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-142417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-103232
IRS990/TotalProgramServiceExpensesAmt0441047
IRS990/TotalProgramServiceRevenueAmt0445314
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0445345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484871
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067339
IRS990/TravelGrp/ManagementAndGeneralAmt0621
IRS990/TravelGrp/TotalAmt0621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-142417
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-103232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02007 State Street
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097301
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.eastsalemcommunitycenter.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN L MANNIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05033641913
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blanchet Community Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0East Salem Community Center
ReturnHeader/Filer/BusinessNameControlTxt0BLAN
ReturnHeader/Filer/EIN0472309274
ReturnHeader/Filer/InCareOfNm0% Kevin L Mannix
ReturnHeader/Filer/PhoneNum05033719068
ReturnHeader/Filer/USAddress/AddressLine1Txt02007 State St
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E95B8102E4DB9BF65DC22628DF033BF8BFF78B50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FA23FB4685B98E169DBFF1B9C3B8399E6DEB7BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520182477767078
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.171.175.46
ReturnHeader/ReturnTs02018-09-04T20:22:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,339
Liabilities
$170,571
Net assets
-$103,232
Revenue
$484,871
Expenses
$445,688
Net income
$39,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.68$0.33$0.95$0.51$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.03$0.11$0.60$0.57$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.22$0.14$0.56$0.55$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.21$0.16$0.53$0.55$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.20$0.14$0.48$0.55$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.13$0.07$0.51$0.50$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.14$0.08$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.17$0.10$0.48$0.45$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.22$0.14$0.48$0.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.21$0.13$0.28$0.41$0.13