Civic Intelligence

Milwaukie Community Center Foundati

EIN 93-0797550 • 501(c)3 • Milwaukie, OR

Profile

Provide resources and outreach to enrich the lives of people in our community by supportingthe programs and services of themilwaukie community center.

5440 SE Kellogg Creek DrMilwaukie, OR 97222

milwaukieccfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$59,913

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,373,740

Up $28,103 (+2.1%) from 2023

Liabilities

Down

$4,754

Down $7,532 (-61%) from 2023

Net Assets

Up

$1,368,986

Up $35,635 (+2.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin11th percentile

Revenue

Down

$227,900

Down $194,554 (-46%) from 2023

Expenses

Down

$293,898

Down $27,588 (-8.6%) from 2023

Net Income

Down

-$65,998

Down $166,966 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $558,718Liabilities 2011: $0Net Assets 2011: $558,7182011Assets 2012: $652,840Liabilities 2012: $0Net Assets 2012: $652,8402012Assets 2013: $629,228Liabilities 2013: $0Net Assets 2013: $629,2282013Assets 2014: $676,245Liabilities 2014: $0Net Assets 2014: $676,2452014Assets 2015: $710,858Liabilities 2015: $0Net Assets 2015: $710,8582015Assets 2016: $718,340Liabilities 2016: $0Net Assets 2016: $718,3402016Assets 2017: $759,528Liabilities 2017: $0Net Assets 2017: $759,5282017Assets 2019: $1,176,743Liabilities 2019: $4,928Net Assets 2019: $1,171,8152019Assets 2020: $1,182,998Liabilities 2020: $399Net Assets 2020: $1,182,5992020Assets 2022: $1,374,972Liabilities 2022: $137,471Net Assets 2022: $1,237,5012022Assets 2023: $1,345,637Liabilities 2023: $12,286Net Assets 2023: $1,333,3512023Assets 2024: $1,373,740Liabilities 2024: $4,754Net Assets 2024: $1,368,9862024

Highlighted filing

2024

Assets$1,373,740
Liabilities$4,754
Net Assets$1,368,986
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $221,933Expenses 2011: $108,811Net Income 2011: $113,1222011Revenue 2012: $155,190Expenses 2012: $121,276Net Income 2012: $33,9142012Revenue 2013: $151,520Expenses 2013: $130,581Net Income 2013: $20,9392013Revenue 2014: $147,865Expenses 2014: $136,359Net Income 2014: $11,5062014Revenue 2015: $183,239Expenses 2015: $128,517Net Income 2015: $54,7222015Revenue 2016: $154,812Expenses 2016: $127,296Net Income 2016: $27,5162016Revenue 2017: $132,962Expenses 2017: $140,742Net Income 2017: -$7,7802017Revenue 2019: $132,916Expenses 2019: $134,533Net Income 2019: -$1,6172019Revenue 2020: $156,826Expenses 2020: $152,004Net Income 2020: $4,8222020Revenue 2022: $167,203Expenses 2022: $176,732Net Income 2022: -$9,5292022Revenue 2023: $422,454Expenses 2023: $321,486Net Income 2023: $100,9682023Revenue 2024: $227,900Expenses 2024: $293,898Net Income 2024: -$65,9982024

Highlighted filing

2024

Revenue$227,900
Expenses$293,898
Net Income-$65,998
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,740
Liabilities
$4,754
Net assets
$1,368,986
Revenue
$227,900
Expenses
$293,898
Net income
-$65,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.23$0.29$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.33$0.42$0.32$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.24$0.17$0.18$0.01
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.16$0.15$0.00
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$0.13$0.13$0.00
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.13$0.14$0.01
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.15$0.13$0.03
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.18$0.13$0.05
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.16$0.12$0.03
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.22$0.11$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$293,854
Mission and Program Overview

Mission

Provide resources and outreach to enrich the lives of people in our community by supportingthe programs and services of themilwaukie community center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,289,177$1,334,560▲ $45,383
Cash and Non-Interest-Bearing Accounts$48,081$32,144▼ $15,937
Land, Buildings, and Equipment, Net$8,073$7,036▼ $1,037
Other Notes and Loans Receivable, Net$306--
Total Assets$1,345,637$1,373,740▲ $28,103
Liabilities
Other Liabilities$11,986$4,754▼ $7,232
Unsecured Notes Loans Payable$300--
Total Liabilities$12,286$4,754▼ $7,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,333,351$1,368,986▲ $35,635
Total Net Assets Fund Balance$1,333,351$1,368,986▲ $35,635
Total Liabilities and Net Assets / Fund Balance$1,345,637$1,373,740▲ $28,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,036$19,155$26,191
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stanley E CathermanFoundation DFT$51,480$8,433$59,913
Junia E StephensFoundation DFT$10,782$2,234$13,016

Board Members and Trustees

NameTitle
Angela WrightChair
Penny ZeilerVice Chair
Dave McdowellDirector
Emily ReynoldsDirector
Jonathan HalstensenDirector
Juanita CrawfordDirector
Kay LoefflDirector
Kendel WhiteDirector
Kerry NelsonDirector
Krysta KendallDirector
Lin BrockmanDirector
Nancy LeifheitDirector
Betty DominguezDirector at
Tomma BersieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$101,386
Program Service Revenue
$39,408
Investment Income
$49,370
Other Revenue
$37,736
All Other Contributions
$101,386
Change in Net Assets
$-65,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,230
Salaries, Compensation, and Employee Benefits$78,668
Total Fundraising Expense$2
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$67,351-$2$67,353
Current Officers, Directors, Trustees, and Key Employees$62,262--$62,262
Fees for Services Accounting-$17,837-$17,837
Other Expenses$17,044--$17,044
Occupancy$16,995--$16,995
Other Employee Benefits$10,667--$10,667
Depreciation Depletion$8,740--$8,740
Office Expenses$8,091--$8,091
Interest$7,387--$7,387
Payroll Taxes$5,739--$5,739
Advertising$3,785--$3,785
Fees for Services Legal$1,118--$1,118
Insurance$971--$971
Total Functional Expenses$276,059$17,837$2$293,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$100,968
Gaming Direct Expenses$65,954
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,754
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“990 provided to the board of directors for their review and approval”

Form 990, Page 6, Part VI, Line 18

“Oregon department of justice charitable activities divison maintains searchable records of nonprofit filings.”

Form 990, Page 6, Part VI, Line 19

“All records for the milwaukie community center foundation are kept in the office at the address indicated on 990 page 1 box c. Records available for public inspection during office operating hours.”

Filing and Contact Details

Filer

Filer Name
Milwaukie Community Center Foundati
EIN
93-0797550
Phone
5037948043
Address
5440 SE KELLOGG CREEK DR, MILWAUKIE, OR 97222

Signing Officer

Name
Angela Wright
Title
Chair
Phone
5036538100
Signed
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wright
Formed
1980
Legal Domicile
Or
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
45

Preparer

Firm
Davis & Graves CPA Llp
Address
700 N MAIN AVE, GRESHAM, OR 97030-7229
Preparer
Steven G Stegeman CPA
Phone
5036672511
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Social services support 12,955 0 0 broker fees (realized) 10,100 0 0 nutrition:donate a dinner 8,730 0 0 brookdale grant expense 5,336 0 0 annual gift expense 5,000 0 0 transportation support 5,000 0 0 dues & subscriptions 2,578 0 0 fiesta latina en al parqu 2,550 0 0 artisan gifts supplies 1,738 0 0 pride bingo expense 1,590 0 0 board of directors expens 1,507 0 0 nutrition:under 60 home m 1,404 0 0 licenses & fees 1,166 0 0 appreciation expenses 1,150 0 0 nutrition:t-dinner expens 1,012 0 0 recreation:winter celebra 700 0 0 recreation:lunar new year 660 0 0 mileage reimbursements 536 0 0 community garden grant ex 511 0 0 cogs 506 0 0 artisan merchant fees 474 0 0 oregon ballet program exp 453 0 0 housing fair expense 425 0 0 mahjong expense 395 0 0 nutrition:march for meals 229 0 0 workshops instructor 196 0 0 paypal merchant fees 121 0 0 parking, transport &tolls 116 0 0 center support 69 0 0 recreation:my little vale 68 0 0 bank service charges 41 0 0 square fees 35 0 0 annual appeal expense 0 0 2 total 67,351 0 2”

Raw XML AppendixShowing 400 of 484 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES AND OUTREACH TO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY BY SUPPORTINGTHE PROGRAMS AND SERVICES OF THEMILWAUKIE COMMUNITY CENTER.
IRS990/AdvertisingGrp/ProgramServicesAmt03785
IRS990/AdvertisingGrp/TotalAmt03785
IRS990/AllOtherContributionsAmt0101386
IRS990/AllOtherExpensesGrp/FundraisingAmt02
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067351
IRS990/AllOtherExpensesGrp/TotalAmt067353
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STANLEY E CATHERMAN
IRS990/BooksInCareOfDetail/PhoneNum05037948043
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05440 SE KELLOGG CREEK DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097222
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048081
IRS990/CashNonInterestBearingGrp/EOYAmt032144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062262
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062262
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt049370
IRS990/CYOtherExpensesAmt0215230
IRS990/CYOtherRevenueAmt037736
IRS990/CYProgramServiceRevenueAmt039408
IRS990/CYRevenuesLessExpensesAmt0-65998
IRS990/CYSalariesCompEmpBnftPaidAmt078668
IRS990/CYTotalExpensesAmt0293898
IRS990/CYTotalFundraisingExpenseAmt02
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227900
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08740
IRS990/DepreciationDepletionGrp/TotalAmt08740
IRS990/Desc0PROVIDE RECREATIONAL AND SOCIAL OPPORTUNITIES, SERVICES AND RESOURCES FOR OLDER ADULTS AND THEIR FAMILIES IN NORTH CLACKAMAS COUNTY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230888
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017837
IRS990/FeesForServicesAccountingGrp/TotalAmt017837
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01118
IRS990/FeesForServicesLegalGrp/TotalAmt01118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148433
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152234
IRS990/Form990PartVIISectionAGrp/PersonNm0ANGELA WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1PENNY ZEILER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOMMA BERSIE
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY DOMINGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LIN BROCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANITA CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN HALSTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRYSTA KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY LEIFHEIT
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY LOEFFL
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDEL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm14STANLEY E CATHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15JUNIA E STEPHENS
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1451480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1510782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FOUNDATION D
IRS990/Form990PartVIISectionAGrp/TitleTxt15FOUNDATION D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt065954
IRS990/GamingGrossIncomeAmt0100968
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293854
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0971
IRS990/InsuranceGrp/TotalAmt0971
IRS990/InterestGrp/ProgramServicesAmt07387
IRS990/InterestGrp/TotalAmt07387
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049370
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01289177
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01334560
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07036
IRS990/LandBldgEquipCostOrOtherBssAmt026191
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESOURCES AND OUTREACH TO ENRICH THE LIVES OF PEOPLE IN OUR COMMUNITY BY SUPPORTINGTHE PROGRAMS AND SERVICES OF THEMILWAUKIE COMMUNITY CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01333351
IRS990/NetAssetsOrFundBalancesEOYAmt01368986
IRS990/NetIncomeFromGamingGrp/ExclusionAmt035014
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035014
IRS990/NetUnrlzdGainsLossesInvstAmt074881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01333351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01368986
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016995
IRS990/OccupancyGrp/TotalAmt016995
IRS990/OfficeExpensesGrp/ProgramServicesAmt08091
IRS990/OfficeExpensesGrp/TotalAmt08091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010667
IRS990/OtherExpensesGrp/Desc0NUTRITION:MEALS ON WHEELS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER PRINTING EXPEN
IRS990/OtherExpensesGrp/Desc2SMALL TOOLS, FURN & EQUIP
IRS990/OtherExpensesGrp/Desc3ARTISAN PMTS TO VENDORS
IRS990/OtherExpensesGrp/ProgramServicesAmt028796
IRS990/OtherExpensesGrp/ProgramServicesAmt119035
IRS990/OtherExpensesGrp/ProgramServicesAmt218078
IRS990/OtherExpensesGrp/ProgramServicesAmt317044
IRS990/OtherExpensesGrp/TotalAmt028796
IRS990/OtherExpensesGrp/TotalAmt119035
IRS990/OtherExpensesGrp/TotalAmt218078
IRS990/OtherExpensesGrp/TotalAmt317044
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt011986
IRS990/OtherLiabilitiesGrp/EOYAmt04754
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02722
IRS990/OtherRevenueTotalAmt02722
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0306
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05739
IRS990/PayrollTaxesGrp/TotalAmt05739
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA WRIGHT
IRS990/PriorPeriodAdjustmentsAmt026752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARTISAN GIFTS
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING FAIR
IRS990/ProgramServiceRevenueGrp/Desc2MAHJONG
IRS990/ProgramServiceRevenueGrp/Desc3ITALIAN NIGHT
IRS990/ProgramServiceRevenueGrp/Desc4PRIDE BINGO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024473
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4735
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TRANSPORTATION SERVICES TO COMMUNITY MEMBERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE MEAL AND NUTRITION SERVICES TO COMMUNITY MEMBERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040171
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0353702
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053506
IRS990/PYOtherExpensesAmt0236319
IRS990/PYOtherRevenueAmt015246
IRS990/PYRevenuesLessExpensesAmt0100968
IRS990/PYSalariesCompEmpBnftPaidAmt085167
IRS990/PYTotalExpensesAmt0321486
IRS990/PYTotalRevenueAmt0422454
IRS990/ReconcilationRevenueExpnssAmt0-65998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039408
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SERVICE INCOME 39,408 CREDIT CARD REWARDS 2,722 BINGO (NET OF COSTS) 35,014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0353702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0755856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0204371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75570
IRS990ScheduleA/PublicSupportPY170Pct00.84670
IRS990ScheduleA/PublicSupportTotal170Amt0746362
IRS990ScheduleA/SubstantialContributorsTotAmt09494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0755856
IRS990ScheduleA/TotalSupportAmt0987628
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07036
IRS990ScheduleD/TotalLiabilityAmt04754
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt043646
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt043646
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt065954
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0100968
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0100968
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035014
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022308
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022308
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08318
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEAN E BROWN
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JEAN E BROWN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05440 SE KELLOGG CREEK DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILWAUKIE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd097222
IRS990ScheduleG/StatesWhereGamingConductedCd0OR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OREGON DEPARTMENT OF JUSTICE CHARITABLE ACTIVITIES DIVISON MAINTAINS SEARCHABLE RECORDS OF NONPROFIT FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL RECORDS FOR THE MILWAUKIE COMMUNITY CENTER FOUNDATION ARE KEPT IN THE OFFICE AT THE ADDRESS INDICATED ON 990 PAGE 1 BOX C. RECORDS AVAILABLE FOR PUBLIC INSPECTION DURING OFFICE OPERATING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL SERVICES SUPPORT 12,955 0 0 BROKER FEES (REALIZED) 10,100 0 0 NUTRITION:DONATE A DINNER 8,730 0 0 BROOKDALE GRANT EXPENSE 5,336 0 0 ANNUAL GIFT EXPENSE 5,000 0 0 TRANSPORTATION SUPPORT 5,000 0 0 DUES & SUBSCRIPTIONS 2,578 0 0 FIESTA LATINA EN AL PARQU 2,550 0 0 ARTISAN GIFTS SUPPLIES 1,738 0 0 PRIDE BINGO EXPENSE 1,590 0 0 BOARD OF DIRECTORS EXPENS 1,507 0 0 NUTRITION:UNDER 60 HOME M 1,404 0 0 LICENSES & FEES 1,166 0 0 APPRECIATION EXPENSES 1,150 0 0 NUTRITION:T-DINNER EXPENS 1,012 0 0 RECREATION:WINTER CELEBRA 700 0 0 RECREATION:LUNAR NEW YEAR 660 0 0 MILEAGE REIMBURSEMENTS 536 0 0 COMMUNITY GARDEN GRANT EX 511 0 0 COGS 506 0 0 ARTISAN MERCHANT FEES 474 0 0 OREGON BALLET PROGRAM EXP 453 0 0 HOUSING FAIR EXPENSE 425 0 0 MAHJONG EXPENSE 395 0 0 NUTRITION:MARCH FOR MEALS 229 0 0 WORKSHOPS INSTRUCTOR 196 0 0 PAYPAL MERCHANT FEES 121 0 0 PARKING, TRANSPORT &TOLLS 116 0 0 CENTER SUPPORT 69 0 0 RECREATION:MY LITTLE VALE 68 0 0 BANK SERVICE CHARGES 41 0 0 SQUARE FEES 35 0 0 ANNUAL APPEAL EXPENSE 0 0 2 TOTAL 67,351 0 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.