Civic Intelligence

Salem Art Association Endowment Foundation

990 • Fiscal year 2015 • EIN 93-0718331

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 21, 2016

Organization ProfileN/A
600 Mission Street SESalem, OR 97302

(503) 581-2228

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$106,157

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 181.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$919,903

Down $122,105 (-12%) from 2014

Net Assets

Down

$919,903

Down $122,105 (-12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin4th percentile

Revenue

Down

$58,643

Down $70,235 (-54%) from 2014

Expenses

Down

$108,649

Down $4,207 (-3.7%) from 2014

Net Income

Down

-$50,006

Down $66,028 (-412%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,020,187Liabilities 2010: $0Net Assets 2010: $1,020,1872010Assets 2011: $949,004Liabilities 2011: $0Net Assets 2011: $949,0042011Assets 2012: $970,966Liabilities 2012: $0Net Assets 2012: $970,9662012Assets 2013: $1,065,616Liabilities 2013: $0Net Assets 2013: $1,065,6162013Assets 2014: $1,042,008Liabilities 2014: $0Net Assets 2014: $1,042,0082014Assets 2015: $919,903Liabilities 2015: $0Net Assets 2015: $919,9032015Assets 2016: $936,603Liabilities 2016: $0Net Assets 2016: $936,6032016Assets 2017: $920,020Liabilities 2017: $0Net Assets 2017: $920,0202017Assets 2018: $821,633Liabilities 2018: $3,232Net Assets 2018: $818,4012018Assets 2019: $902,281Liabilities 2019: $0Net Assets 2019: $902,2812019Assets 2020: $853,450Liabilities 2020: $0Net Assets 2020: $853,4502020Assets 2021: $968,121Liabilities 2021: $25,500Net Assets 2021: $942,6212021Assets 2022: $842,356Liabilities 2022: $28,500Net Assets 2022: $813,8562022Assets 2023: $833,642Liabilities 2023: $0Net Assets 2023: $833,6422023Assets 2024: $872,037Liabilities 2024: $0Net Assets 2024: $872,0372024

Highlighted filing

2015

Assets$919,903
Liabilities$0
Net Assets$919,903
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $99,1642010Expenses 2011: $94,3052011Expenses 2012: $75,2382012Revenue 2013: $129,441Expenses 2013: $102,741Net Income 2013: $26,7002013Revenue 2014: $128,878Expenses 2014: $112,856Net Income 2014: $16,0222014Revenue 2015: $58,643Expenses 2015: $108,649Net Income 2015: -$50,0062015Revenue 2016: $94,397Expenses 2016: $103,265Net Income 2016: -$8,8682016Revenue 2017: $80,333Expenses 2017: $119,503Net Income 2017: -$39,1702017Revenue 2018: $90,851Expenses 2018: $67,641Net Income 2018: $23,2102018Revenue 2019: $43,500Expenses 2019: $66,153Net Income 2019: -$22,6532019Revenue 2020: $23,310Expenses 2020: $69,536Net Income 2020: -$46,2262020Revenue 2021: $80,611Expenses 2021: $66,345Net Income 2021: $14,2662021Revenue 2022: $40,728Expenses 2022: $46,155Net Income 2022: -$5,4272022Revenue 2023: $49,289Expenses 2023: $75,235Net Income 2023: -$25,9462023Revenue 2024: $46,179Expenses 2024: $65,211Net Income 2024: -$19,0322024

Highlighted filing

2015

Revenue$58,643
Expenses$108,649
Net Income-$50,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$293,853
Mission and Program Overview

Mission

The mission of the salem art association endowment foundation (saaef) is to preserve, protect and enhance the foundation's assets in order to promote and further the arts in our community, through the support of the salem art association (saa).

To promote and further the development of the salem art association; to receive and administer funds for charitable, scientific and educational activities for the benefit of the salem art association; to provide funds for lectures, speeches, seminars, conferences, research, and education programs, surveys, investigations and other activities for the education, enjoyment, and benefit of the salem art association and general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$906,004$792,160▼ $113,844
Other Notes and Loans Receivable, Net$104,132$77,536▼ $26,596
Cash and Non-Interest-Bearing Accounts$29,022$50,207▲ $21,185
Accounts Receivable$2,850$0▼ $2,850
Total Assets$1,042,008$919,903▼ $122,105
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,042,008$919,903▼ $122,105
Total Net Assets Fund Balance$1,042,008$919,903▼ $122,105
Total Liabilities and Net Assets / Fund Balance$1,042,008$919,903▼ $122,105

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,042,008$19,010▼ $32,466-$919,903
2014$1,065,616$6,850▲ $82,398-$1,042,008
2013$970,966$4,100▲ $193,291-$1,065,616
2012$949,004$2,750▲ $94,450-$970,966
2011$1,020,187$2,600▲ $20,522-$949,004
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Sandra BurnettExecutive Director$106,157$106,157

Board Members and Trustees

NameTitle
Carol GreenPresident
Dave RigsbyDirector
Jon LauerDirector
Matt BenjaminDirector
Paula KanarekDirector
Erich PaetschSecretary
Gary HardeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,010
Program Service Revenue
$0
Investment Income
$39,633
Other Revenue
$0
All Other Contributions
$8,187
Change in Net Assets
$-50,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,437
Other Expenses$24,212
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,437--$84,437
Fees for Services Management-$12,810-$12,810
Fees for Service Investment Mgmnt Fees-$5,532-$5,532
Depreciation Depletion-$4,381-$4,381
Other Expenses-$1,489-$1,489
Total Functional Expenses$84,437$24,212$0$108,649
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salem Art AssociationSalem, OR501(c)(3)To Support the Arts$84,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No separate committees with authority to act on behalf of the governing body exist.”

Form 990, Part VI, Section B, Line 11

“The executive director, treasurer and contract bookkeeper review form 990 before filing.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to disclose potential conflicts of interest annually. Conflicts are addressed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Salem Art Association Endowment
EIN
93-0718331
Phone
5035812228
Address
600 MISSION STREET SE, SALEM, OR 97302

Signing Officer

Name
Sandra Burnett
Title
Executive Director
Phone
5035812228
Signed
2016-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Burnett
Formed
1977
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Grove Mueller & Swank Pc
Address
475 COTTAGE STREET NE SUITE 200, SALEM, OR 97301
Preparer
Ryan T Pasquarella CPA
Phone
5035817788
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the arts by providing an annual 5% contribution of total assets to salem art association, a 501(c)(3) organization; and by providing grants to help achieve the mission of the salem art association.”

PART X, LINE 2:

“The organizations qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. An exemption from the state of oregon corporation excise tax is provided by oregon revised statutes 317.080(1). Therefore, there is no provision for federal or state income taxes on operations related to the organizations' exempt status. Management has determined that the organizations had no uncertain tax positions as of december 31, 2015 or 2014. The organizations file federal form 990 with the internal revenue service, and are generally no longer subject to examination for tax years before 2013.”

Raw XML AppendixShowing 400 of 432 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/AccountantCompileOrReviewInd01
IRS990/AccountsReceivableGrp/BOYAmt02850
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE AND FURTHER THE DEVELOPMENT OF THE SALEM ART ASSOCIATION; TO RECEIVE AND ADMINISTER FUNDS FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL ACTIVITIES FOR THE BENEFIT OF THE SALEM ART ASSOCIATION; TO PROVIDE FUNDS FOR LECTURES, SPEECHES, SEMINARS, CONFERENCES, RESEARCH, AND EDUCATION PROGRAMS, SURVEYS, INVESTIGATIONS AND OTHER ACTIVITIES FOR THE EDUCATION, ENJOYMENT, AND BENEFIT OF THE SALEM ART ASSOCIATION AND GENERAL PUBLIC.
IRS990/AllOtherContributionsAmt08187
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDRA BURNETT
IRS990/BooksInCareOfDetail/PhoneNum05035812228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 MISSION STREET SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029022
IRS990/CashNonInterestBearingGrp/EOYAmt050207
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019010
IRS990/CYGrantsAndSimilarPaidAmt084437
IRS990/CYInvestmentIncomeAmt039633
IRS990/CYOtherExpensesAmt024212
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-50006
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108649
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt058643
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04381
IRS990/DepreciationDepletionGrp/TotalAmt04381
IRS990/Desc0CONTRIBUTIONS TO SALEM ART ASSOCIATION 93-0421613, A 501(C)(3) ORGANIZATION; TO SUPPORT THE ARTS IN ACCORDANCE WITH THE BY-LAWS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt084437
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012810
IRS990/FeesForServicesManagementGrp/TotalAmt012810
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt05532
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05532
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75460
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ERICH PAETSCH
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY HARDEY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULA KANAREK
IRS990/Form990PartVIISectionAGrp/PersonNm5JON LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE RIGSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA BURNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7100697
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013935
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt084437
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt084437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt084437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0249145
IRS990/GrossReceiptsAmt0293853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025698
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0906004
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0792160
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235210
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE SALEM ART ASSOCIATION ENDOWMENT FOUNDATION (SAAEF) IS TO PRESERVE, PROTECT AND ENHANCE THE FOUNDATION'S ASSETS IN ORDER TO PROMOTE AND FURTHER THE ARTS IN OUR COMMUNITY, THROUGH THE SUPPORT OF THE SALEM ART ASSOCIATION (SAA).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01042008
IRS990/NetAssetsOrFundBalancesEOYAmt0919903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72099
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES, FEES AND TAXE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01489
IRS990/OtherExpensesGrp/TotalAmt01489
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0104132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA BURNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06850
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101324
IRS990/PYInvestmentIncomeAmt0122028
IRS990/PYOtherExpensesAmt011532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016022
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0112856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt010823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BYLAWS OF THE ORGANIZATION STATE THAT THE SAAEF BOARD OF DIRECTORS IS SUBJECT TO THE APPROVAL OF THE SUPPORTED ORGANIZATION'S BOARD. IN ADDITION, BOTH ORGANIZATIONS HAVE THE SAME EXECUTIVE DIRECTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930421613
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt084437
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SALEM ART ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt084437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt024212
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01042008
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0919903
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt084437
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011532
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01065616
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01042008
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0101324
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06496
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0970966
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01065616
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt096245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06180
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0949004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0970966
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt069058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt094450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06588
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01020187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0949004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt087717
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020522
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE ARTS BY PROVIDING AN ANNUAL 5% CONTRIBUTION OF TOTAL ASSETS TO SALEM ART ASSOCIATION, A 501(C)(3) ORGANIZATION; AND BY PROVIDING GRANTS TO HELP ACHIEVE THE MISSION OF THE SALEM ART ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS QUALIFY AS TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AN EXEMPTION FROM THE STATE OF OREGON CORPORATION EXCISE TAX IS PROVIDED BY OREGON REVISED STATUTES 317.080(1). THEREFORE, THERE IS NO PROVISION FOR FEDERAL OR STATE INCOME TAXES ON OPERATIONS RELATED TO THE ORGANIZATIONS' EXEMPT STATUS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATIONS HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015 OR 2014. THE ORGANIZATIONS FILE FEDERAL FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION FOR TAX YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt084437
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALEM ART ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0930421613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 MISSION STREET SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097302
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE MONITORED AND GRANTS REVIEWED BY THE EXECUTIVE DIRECTOR. AN ANNUAL GRANT OF 5% OF TOTAL CONTRIBUTIONS IS DESIGNATED TO BE PROVIDED TO THE SALEM ART ASSOCIATION EACH YEAR, TO BE USED FOR GENERAL OPERATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SEPARATE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR, TREASURER AND CONTRACT BOOKKEEPER REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. CONFLICTS ARE ADDRESSED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SALEM ART ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930421613
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ARTS EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 MISSION STREET SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097302
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01042008
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0919903
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01042008
IRS990/TotalAssetsEOYAmt0919903
IRS990/TotalAssetsGrp/BOYAmt01042008
IRS990/TotalAssetsGrp/EOYAmt0919903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019010
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108649
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919903
IRS990/TotalOtherCompensationAmt05460
IRS990/TotalProgramServiceExpensesAmt084437
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt039633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058643
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042008
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919903
IRS990/TotReportableCompRltdOrgAmt0100697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 MISSION STREET SE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,903
Liabilities
$0
Net assets
$919,903
Revenue
$58,643
Expenses
$108,649
Net income
-$50,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.07$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.09$0.07$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.08$0.12$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.13$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.13$0.10$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits