Civic Intelligence

Chehalem Park Foundation

990 • Fiscal year 2017 • EIN 93-0843837

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 17, 2019

Organization ProfileN/A
125 S Elliott RoadNewberg, OR 97132

(503) 554-0283

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

98th percentile

496%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,377

Down $81,980 (-74%) from 2016

Net Assets

$28,377

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin10th percentile

Revenue

Up

$214,843

Up $178,773 (+496%) from 2016

Expenses

Up

$296,823

Up $271,167 (+1057%) from 2016

Net Income

Down

-$81,980

Down $92,394 (-887%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $266,910Liabilities 2011: $02011Assets 2012: $82,173Liabilities 2012: $02012Assets 2013: $96,939Liabilities 2013: $02013Assets 2014: $94,115Liabilities 2014: $02014Assets 2015: $99,943Liabilities 2015: $02015Assets 2016: $110,357Liabilities 2016: $02016Assets 2017: $28,377Liabilities 2017: $0Net Assets 2017: $28,3772017Assets 2018: $280,331Liabilities 2018: $0Net Assets 2018: $280,3312018Assets 2019: $275,493Liabilities 2019: $0Net Assets 2019: $275,4932019Assets 2020: $296,944Liabilities 2020: $0Net Assets 2020: $296,9442020Assets 2021: $297,276Liabilities 2021: $0Net Assets 2021: $297,2762021Assets 2022: $298,129Liabilities 2022: $0Net Assets 2022: $298,1292022Assets 2023: $362,735Liabilities 2023: $0Net Assets 2023: $362,7352023Assets 2024: $401,487Liabilities 2024: $0Net Assets 2024: $401,4872024

Highlighted filing

2017

Assets$28,377
Liabilities$0
Net Assets$28,377
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2011: $19,691Expenses 2011: $6,000Net Income 2011: $13,6912011Revenue 2012: $21,953Expenses 2012: $206,690Net Income 2012: -$184,7372012Revenue 2013: $21,377Expenses 2013: $6,611Net Income 2013: $14,7662013Revenue 2014: $27,390Expenses 2014: $30,214Net Income 2014: -$2,8242014Revenue 2015: $65,422Expenses 2015: $59,594Net Income 2015: $5,8282015Revenue 2016: $36,070Expenses 2016: $25,656Net Income 2016: $10,4142016Revenue 2017: $214,843Expenses 2017: $296,823Net Income 2017: -$81,9802017Revenue 2018: $395,268Expenses 2018: $143,314Net Income 2018: $251,9542018Revenue 2019: $37,551Expenses 2019: $42,389Net Income 2019: -$4,8382019Revenue 2020: $45,842Expenses 2020: $24,391Net Income 2020: $21,4512020Revenue 2021: $94,284Expenses 2021: $93,952Net Income 2021: $3322021Revenue 2022: $25,550Expenses 2022: $24,697Net Income 2022: $8532022Revenue 2023: $126,175Expenses 2023: $61,569Net Income 2023: $64,6062023Revenue 2024: $119,853Expenses 2024: $81,101Net Income 2024: $38,7522024

Highlighted filing

2017

Revenue$214,843
Expenses$296,823
Net Income-$81,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 17, 2019
Return Version
2017v2.3
Gross Receipts
$227,337
Mission and Program Overview

Mission

Exclusively support chehalem park and recreation district of newberg, oregon (a political subdivision) whose mission is providing recreational facilities and services to constituents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,357$28,377▼ $81,980
Total Assets$110,357$28,377▼ $81,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,357$28,377▼ $81,980
Total Net Assets Fund Balance$110,357$28,377▼ $81,980
Total Liabilities and Net Assets / Fund Balance$110,357$28,377▼ $81,980
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Don LovingChair
Michael McbrideDirector
Bart RiersonSecretary
Don ClementsSuperintenda
Peter SideriusVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,485
Program Service Revenue
$25,272
Investment Income
$90
Other Revenue
$11,996
All Other Contributions
$177,485
Change in Net Assets
$-81,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,349
Grants and Similar Amounts Paid$10,474
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$31,426$250,000-$281,426
Grants to Domestic Individuals$10,474--$10,474
Fees for Services Other$3,574$1,236-$4,810
Office Expenses-$113-$113
Total Functional Expenses$45,474$251,349$0$296,823
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
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
No
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

“Draft of form 990, schedules and attachments are reveiwed by board of directors and staff prior to submission.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chehalem Park Foundation
EIN
93-0843837
Phone
5035540283
Address
125 S ELLIOTT ROAD, NEWBERG, OR 97132

Signing Officer

Name
Don Clements
Title
Superintendant
Phone
5035540283
Signed
2019-06-17

Organization Details

Principal Officer
Don Clements
Formed
2008
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
R Michael Marr Accountant
Address
12420 SW MAIN ST, TIGARD, OR 97223-6110
Preparer
R Michael Marr
Phone
5036242975
Raw XML Appendix387 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/ActivityOrMissionDesc0EXCLUSIVELY SUPPORT CHEHALEM PARK AND RECREATION DISTRICT OF NEWBERG, OREGON (A POLITICAL SUBDIVISION) WHOSE MISSION IS PROVIDING RECREATIONAL FACILITIES AND SERVICES TO CONSTITUENTS.
IRS990/AllOtherContributionsAmt0177485
IRS990/BooksInCareOfDetail/PersonNm0DON CLEMENTS
IRS990/BooksInCareOfDetail/PhoneNum05035540283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 S ELLIOTT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012494
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0177485
IRS990/CYGrantsAndSimilarPaidAmt010474
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0286349
IRS990/CYOtherRevenueAmt011996
IRS990/CYProgramServiceRevenueAmt025272
IRS990/CYRevenuesLessExpensesAmt0-81980
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0296823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT CHEHALEM PARK DISTRICT OF NEWBERG, OREGON (A POLITICAL SUBDIVISION) WHOSE MISSION IS PROVIDING RECREATIONAL FACILITIES / SERVICES TO CONSTITUENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045474
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01236
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03574
IRS990/FeesForServicesOtherGrp/TotalAmt04810
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DON LOVING
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER SIDERIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2BART RIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4DON CLEMENTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SUPERINTENDA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt010474
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010474
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010474
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227337
IRS990/GrossSalesOfInventoryAmt024490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXCLUSIVELY SUPPORT CHEHALEM PARK AND RECREATION DISTRICT OF NEWBERG, OREGON (A POLITICAL SUBDIVISION) WHOSE MISSION IS PROVIDING RECREATIONAL FACILITIES AND SERVICES TO CONSTITUENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0110357
IRS990/NetAssetsOrFundBalancesEOYAmt028377
IRS990/NetIncomeOrLossGrp/ExclusionAmt011996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OfficeExpensesGrp/TotalAmt0113
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0250000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031426
IRS990/PaymentsToAffiliatesGrp/TotalAmt0281426
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DON CLEMENTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CPRD SPORTS TVYFL
IRS990/ProgramServiceRevenueGrp/Desc1CPRD POOL
IRS990/ProgramServiceRevenueGrp/Desc2CPRD BOUNCE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3CPRD SPORTS LACROSSE
IRS990/ProgramServiceRevenueGrp/Desc4CPRD SPORTS BASEBALL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013995
IRS990/ProgramServiceRevenueGrp/ExclusionAmt17800
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt31156
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4449
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt025656
IRS990/PYOtherRevenueAmt09305
IRS990/PYProgramServiceRevenueAmt010996
IRS990/PYRevenuesLessExpensesAmt010444
IRS990/PYTotalExpensesAmt025656
IRS990/PYTotalRevenueAmt036100
IRS990/ReconcilationRevenueExpnssAmt0-81980
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025272
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028377
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTERNAL REVENUE SERVICE DETERMINATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION PROVIDED IMPROVEMENTS TO RECREATIONAL AREA FOR CONSTITUENTS AND SUPPORT FOR ACTIVITIES. AREA IS OWNED AND OPERATED BY CHEHALEM PARK AND RECREATION DISTRICT OF NEWBERG, OREGON.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION C, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177485
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt049762
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049762
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.78100
IRS990ScheduleA/PublicSupportTotal170Amt0177485
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0930562211
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1930562211
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt031426
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1250000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHEHALEM PARK & RECREATION DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1CHEHALEM PARK & RECREATION DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0CHEHALEM PARK & RECREATION DISTRICT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1CHEHALEM PARK & RECREATION DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0281426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177485
IRS990ScheduleA/TotalSupportAmt0227247
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010474
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTICIPATION SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0145
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHEHALEM PARK FOUNDATION PROVIDES PARTICIPATION SCHOLARSHIPS BASED ON NEED TO PERSONS / CHILDREN WISHING TO PARTICIPATE IN ACTIVITIES YEAR AROUND SPONSORED BY CHEHALEM PARK AND RECREATION DISTRICT. CHEHALEM PARK FOUNDATION MAINTAINS COMPREHENSIVE RECORDS OF RECIPIENTS. ALL SCHOLARSHIPS ARE NOMINAL IN VALUE AND RELATE TO CHEHALEM PARK AND RECREATION DISTRICT ACTIVITIES. THERE ARE NO CASH DISBURSEMENTS TO INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990, SCHEDULES AND ATTACHMENTS ARE REVEIWED BY BOARD OF DIRECTORS AND STAFF PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHEHALEM PARK & RECREATION DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0930562211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0125 S ELLIOTT ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWBERG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd097132
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SELECTED MEMBERS OF THE CHEHALEM PARK AND RECREATION DISTRICT BOARD OF DIRECTORS, AND THE CHEHALEM PARK AND RECREATION DISTRICT SUPERINTENDANT, SERVE WITHOUT COMPENSATION AS THE CHEHALEM PARK FOUNDATION BOARD OF DIRECTORS.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt127907
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21908
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31611
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GENERAL LEDGER / BANK STA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GENERAL LEDGER / BANK STA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2GENERAL LEDGER / BANK STA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3GENERAL LEDGER / BANK STA
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4GENERAL LEDGER / BANK STA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHEHALEM PARK & REC DISTR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHEHALEM PARK & REC DISTR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHEHALEM PARK & REC DISTR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3CHEHALEM PARK & REC DISTR
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4CHEHALEM PARK & REC DISTR
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4R
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110357
IRS990/TotalAssetsEOYAmt028377
IRS990/TotalAssetsGrp/BOYAmt0110357
IRS990/TotalAssetsGrp/EOYAmt028377
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0177485
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0251349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028377
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0372
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0372
IRS990/TotalProgramServiceExpensesAmt045474
IRS990/TotalProgramServiceRevenueAmt025272
IRS990/TotalRevenueGrp/ExclusionAmt037268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214843
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028377
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 S ELLIOTT ROAD
IRS990/USAddress/CityNm0NEWBERG
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097132
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDANT
ReturnHeader/BusinessOfficerGrp/PhoneNum05035540283
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEHALEM PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEH
ReturnHeader/Filer/EIN0930843837
ReturnHeader/Filer/PhoneNum05035540283
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 S ELLIOTT ROAD
ReturnHeader/Filer/USAddress/CityNm0NEWBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097132
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00771409075616DB6EA24860C8C04161C61CDBE6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00771409075616DB6EA24860C8C04161C61CDBE6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.164.245.122
ReturnHeader/FilingSecurityInformation/IPDt02019-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931008533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R MICHAEL MARR ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012420 SW MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIGARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0972236110
ReturnHeader/PreparerPersonGrp/PhoneNum05036242975
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R MICHAEL MARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-18T08:30:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,377
Liabilities
$0
Net assets
$28,377
Revenue
$214,843
Expenses
$296,823
Net income
-$81,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$1.20$0.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$1.26$0.62$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.26$0.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.94$0.94$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.46$0.24$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.38$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.95$1.43$2.52
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.15$2.97$0.82
2016Summary only. Only limited summary data is available for this year.$1.10$0.00$0.36$0.26$0.10
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$0.65$0.60$0.06
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.27$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.21$0.07$0.15
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.22$2.07$1.85
2011Summary only. Only limited summary data is available for this year.$2.67$0.00$0.20$0.06$0.14