Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2022 • EIN 71-0874661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,809,916
Up $189,153 (+7.2%) from 2021
Net Assets
Up$2,400,941
Up $71,398 (+3.1%) from 2021
Liabilities
Up$408,975
Up $117,755 (+40%) from 2021
Revenue
Up$4,392,853
Up $1,144,559 (+35%) from 2021
Expenses
Up$4,321,453
Up $2,638,705 (+157%) from 2021
Net Income
Down$71,400
Down $1,494,146 (-95%) from 2021
Develop tourism industry in bend,oregon
Develop tourism industry in bend, oregon
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $753,237 | $2,003,090 | ▲ $1,249,853 |
| Cash and Non-Interest-Bearing Accounts | $709,827 | $415,861 | ▼ $293,966 |
| Accounts Receivable | $943,413 | $165,149 | ▼ $778,264 |
| Prepaid Expenses and Deferred Charges | $141,662 | $162,772 | ▲ $21,110 |
| Land, Buildings, and Equipment, Net | $72,624 | $63,044 | ▼ $9,580 |
| Total Assets | $2,620,763 | $2,809,916 | ▲ $189,153 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,200 | $254,169 | ▲ $115,969 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Other Liabilities | $3,020 | $4,806 | ▲ $1,786 |
| Total Liabilities | $291,220 | $408,975 | ▲ $117,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,329,543 | $2,400,941 | ▲ $71,398 |
| Total Net Assets Fund Balance | $2,329,543 | $2,400,941 | ▲ $71,398 |
| Total Liabilities and Net Assets / Fund Balance | $2,620,763 | $2,809,916 | ▲ $189,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,044 | $100,929 | $163,973 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevney Dugan | President/CEO | FT | $153,542 | $42,013 | $195,555 |
| Name | Title |
|---|---|
| Todd Montgomery | Chair |
| Matt Williams | Vice Chair |
| Alan Dietrich | Director |
| Courtney Braun | Director |
| Daniel Elder | Director |
| Diana Spring | Director |
| Erick Trachsel | Director |
| John Mcleod | Director |
| Josie Norris | Director |
| Noelle Fredland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,615,716 |
| Salaries, Compensation, and Employee Benefits | $877,012 |
| Grants and Similar Amounts Paid | $828,725 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $2,130,149 |
| Grants to Domestic Orgs | - | - | - | $828,725 |
| Other Salaries and Wages | - | - | - | $546,888 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $195,554 |
| Occupancy | - | - | - | $79,667 |
| Fees for Services Legal | - | - | - | $78,857 |
| Other Employee Benefits | - | - | - | $72,886 |
| Payroll Taxes | - | - | - | $61,684 |
| Other Expenses | - | - | - | $33,087 |
| Office Expenses | - | - | - | $19,915 |
| Depreciation Depletion | - | - | - | $14,566 |
| All Other Expenses | - | - | - | $7,906 |
| Insurance | - | - | - | $6,229 |
| Total Functional Expenses | $0 | $0 | $0 | $4,321,453 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bend Park and Recreation District | Bend, OR | - | To Support Program Operations | $200,000 |
| High Desert Museum | Bend, OR | - | To Support Program Operations | $140,000 |
| Discover Your Forest | Bend, OR | - | To Support Program Operations | $135,000 |
| Central Oregon Trail Alliance | Bend, OR | - | To Support Program Operations | $48,250 |
| Bend Film | Bend, OR | - | To Support Program Operations | $45,000 |
| Trout Unlimited | Arlington, VA | - | To Support Program Operations | $37,000 |
| Tower Theater Foundation | Bend, OR | - | To Support Program Operations | $30,000 |
| Out Central Oregon | Bend, OR | - | To Support Program Operations | $28,000 |
| Lay It Out Events | Bend, OR | - | To Support Program Operations | $25,000 |
| Oregon Natural Desert Association | Bend, OR | - | To Support Program Operations | $17,000 |
| World Muse | Bend, OR | - | To Support Program Operations | $17,000 |
| Central Oregon Media Group | Bend, OR | - | To Support Program Operations | $14,250 |
| Wanderlust | Bend, OR | - | To Support Program Operations | $13,875 |
| Old Mill District | Bend, OR | - | To Support Program Operations | $11,000 |
| Scalehouse | Bend, OR | - | To Support Program Operations | $9,000 |
| Bend Photo Tours | Bend, OR | - | To Support Program Operations | $7,875 |
| Central Oregon Center for the Arts | Bend, OR | - | To Support Program Operations | $7,500 |
| Deschoops LLC | Bend, OR | - | To Support Program Operations | $5,625 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Lease Expense | $4,806 |
“REVIEWED BY MANAGEMENT”
“The board of directors conducts annual performance review of president and determines annual compensation.”
“All governing documents, policies and financial statements are available at the office for public inspection”
“No change from the prior year.”
“The organization is exempt from federal and state income taxes under internal revenue code section 501(c)(6). The organization will recognize in its financial statements the benefit of a tax position when it believes that tax position will more likely than not be sustained on audit based on the technical merits of the position. For an exempt organization, uncertain tax positions could result from unrelated business income activities or actions that jeopardize its status as tax-exempt, such as political activity, substantial lobbying expenditures or excessive unrelated business activities. The organization has concluded that it had no unrecognized income tax benefits at june 30, 2021, or june 30, 2022 and it has no tax positions for which it estimates a significant change over the next 12 months. The organization is subject to examination by state and federal tax authorities. With few exceptions, the organization is no longer subject to examination by major taxing authorities for years before 2018.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 138200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 254169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 943413 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165149 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOP TOURISM INDUSTRY IN BEND, OREGON |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2130149 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7906 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT GREENSTONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413850888 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 377 SW CENTURY DRIVE SUITE D4 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 709827 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 415861 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195554 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4218888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 828725 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2615716 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 71400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 877012 |
| IRS990/CYTotalExpensesAmt | 0 | 4321453 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4392853 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14566 |
| IRS990/Desc | 0 | PROMOTE AND DEVELOP THE TOURISM INDUSTRY IN BEND, OREGON |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 78857 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 11013 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICK TRACHSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN DIETRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL ELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOELLE FREDLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA SPRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COURTNEY BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSIE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVNEY DUGAN |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 184542 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4218888 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 828725 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4392853 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72624 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 63044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 163973 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEVELOP TOURISM INDUSTRY IN BEND,OREGON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2329543 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2400941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2329543 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2400941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79667 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19915 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72886 |
| IRS990/OtherExpensesGrp/Desc | 0 | CENTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 135472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33087 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3020 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4806 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 546888 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141662 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162772 |
| IRS990/PrincipalOfficerNm | 0 | KEVNEY DUGAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453220 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT PROMOTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97786 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 97786 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 66886 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9293 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 66886 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3150849 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1001982 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1565546 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 680766 |
| IRS990/PYTotalExpensesAmt | 0 | 1682748 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3248294 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71400 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 753237 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2003090 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 100929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LEASE EXPENSE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(6). THE ORGANIZATION WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX-EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2021, OR JUNE 30, 2022 AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY STATE AND FEDERAL TAX AUTHORITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 63044 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4806 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 140000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 28000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 9000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 14250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5625 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 13875 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 48250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 135000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 37000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 12 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 13 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 14 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 15 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 16 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 17 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | TO SUPPORT PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | HIGH DESERT MUSEUM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BEND FILM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | OUT CENTRAL OREGON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SCALEHOUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CENTRAL OREGON MEDIA GROUP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | TOWER THEATER FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LAY IT OUT EVENTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | OLD MILL DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | WORLD MUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | DESCHOOPS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | CENTRAL OREGON CENTER FOR THE ARTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | BEND PHOTO TOURS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | WANDERLUST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | BEND PARK AND RECREATION DISTRICT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | CENTRAL OREGON TRAIL ALLIANCE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | DISCOVER YOUR FOREST |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | OREGON NATURAL DESERT ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | TROUT UNLIMITED |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 510179336 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 200155231 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 384072596 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 462888758 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 842664267 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 911829147 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 911820456 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 460477143 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 452052157 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 841242567 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 834523995 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 825340326 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 931167500 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 930697553 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 911827339 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 910921955 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 943098621 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 381612715 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 59800 S HWY 97 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1000 NW WALL ST SUITE 240 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 1204 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 1468 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 320 SW UPPER TERRACE DR SUITE 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | PO BOX 1378 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 704 NW GEORGIA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 450 SW POWERHOUSE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 2540 NW FRENCH CT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 61041 CHAMOMILE PL |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 8520 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 20346 SHETLAND LOOP |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 61535 S HWY 97 13 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 799 SW COLUMBIA ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | PO BOX 555 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 63095 DESCHUTES MARKET RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 16 | 50 SW BOND ST SUITE 4 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 17 | 1777 N KENT ST SUITE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 11 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 12 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 13 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 14 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 15 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 16 | BEND |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 17 | ARLINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | OR |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.