Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 93-1032986
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$297,726
Down $180,289 (-38%) from 2015
Net Assets
Down$297,726
Down $180,289 (-38%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$710,530
Down $32,503 (-4.4%) from 2015
Expenses
Up$890,819
Up $213,281 (+31%) from 2015
Net Income
Down-$180,289
Down $245,784 (-375%) from 2015
Charitable foundation to raise and provide funds to local non-profit charities and scholarships for the youth in the community.
Scholarship awards and donations to local exempt organizations
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $127,526 | $131,924 | ▲ $4,398 |
| Land, Buildings, and Equipment, Net | $113,726 | $90,495 | ▼ $23,231 |
| Cash and Non-Interest-Bearing Accounts | $236,313 | $75,307 | ▼ $161,006 |
| Inventories for Sale or Use | $300 | - | - |
| Other Notes and Loans Receivable, Net | $150 | - | - |
| Total Assets | $478,015 | $297,726 | ▼ $180,289 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $330,318 | $161,147 | ▼ $169,171 |
| Temporarily Rstr Net Assets | $115,924 | $106,320 | ▼ $9,604 |
| Permanently Rstr Net Assets | $31,773 | $30,259 | ▼ $1,514 |
| Total Net Assets Fund Balance | $478,015 | $297,726 | ▼ $180,289 |
| Total Liabilities and Net Assets / Fund Balance | $478,015 | $297,726 | ▼ $180,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $90,495 | $402,387 | $492,882 |
| Other Securities | $131,924 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $31,777 | - | ▼ $1,518 | - | $30,259 |
| 2014 | $31,534 | - | ▲ $243 | - | $31,777 |
| 2013 | $29,522 | - | ▲ $4,012 | - | $31,534 |
| 2012 | $26,850 | - | ▲ $2,672 | - | $29,522 |
| 2011 | - | $26,712 | ▲ $138 | - | $26,850 |
| Name | Title |
|---|---|
| Lew Marks | President |
| Kerwin Doughton | Vice-president |
| Mel Nygaard | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $866,932 |
| Other Expenses | $23,887 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $760,452 | - | - | $760,452 |
| Grants to Domestic Orgs | $106,480 | - | - | $106,480 |
| Fees for Service Investment Mgmnt Fees | $1,802 | - | - | $1,802 |
| Other Expenses | $297 | - | - | $297 |
| Total Functional Expenses | $890,819 | $0 | $0 | $890,819 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Family Development Center | Roseburg, OR | 501(c)(3) | Prevention of Child Abuse | $25,980 |
| Casa of Douglas County | Roseburg, OR | 501(c)(3) | Prevention of Child Abuse | $20,000 |
| Douglas Cares | Roseburg, OR | 501(c)(3) | Prevention of Child Abuse | $20,000 |
| Battered Persons Advocacy | Roseburg, OR | 501(c)(3) | Prevention of Child Abuse | $15,000 |
| Safe Haven Maternity Home | Roseburg, OR | 501(c)(3) | Prevention Fo Child Abuse | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $116,185 |
| Gaming Gross Income | $85,652 |
| Fundraising Gross Income | $68,314 |
| Gaming Direct Expenses | $12,546 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival of Lights | $104,926 | $68,314 | $116,185 | $-47,871 |
| Total Events | $104,926 | $68,314 | $116,185 | $-47,871 |
“MEMBERS”
“MEMBERS”
“NO”
“The treasurer will provide a copy of the completed form 990 to the organization's board for review and discussion at a regularly scheduled monthly meeting. The board will approve the filing of the form 990 following normal board procedures.”
“The organization provides copies of the form 990 upon request either in writing or verbal.”
“The organization provides copies upon request from the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOLARSHIP AWARDS AND DONATIONS TO LOCAL EXEMPT ORGANIZATIONS |
| IRS990/AllOtherContributionsAmt | 0 | 3159 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HUGH FRIEL CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5416726629 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 292 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROSEBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97470 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 236313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75307 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36612 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 866932 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6210 |
| IRS990/CYOtherExpensesAmt | 0 | 23887 |
| IRS990/CYOtherRevenueAmt | 0 | 25235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 639314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -180289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 890819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 710530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ROTARY AUCTION - ANNUAL FFA/4H AUCTION OF LIVESTOCK RAISED BY OVER 300 AREA YOUNGSTERS. VIRTUALLY ALL PROCEEDS ARE REMITTED BACK TO THE PARTICICPANTS EXCEPT FOR A SMALL PERCENTAGE TO COVER COSTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 782240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1802 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEW MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KERWIN DOUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEL NYGAARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36612 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 116185 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68314 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1702 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 12546 |
| IRS990/GamingGrossIncomeAmt | 0 | 85652 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 760452 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 760452 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 760452 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 106480 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 106480 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5000 |
| IRS990/GrossReceiptsAmt | 0 | 842559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 127526 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 131924 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 402387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 113726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90495 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 492882 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3298 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE FOUNDATION TO RAISE AND PROVIDE FUNDS TO LOCAL NON-PROFIT CHARITIES AND SCHOLARSHIPS FOR THE YOUTH IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 478015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 297726 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1702 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1702 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -47871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -47871 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 73106 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 73106 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER AUCTION EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21788 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 297 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 297 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 150 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 31773 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30259 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAN SLIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 4H/FFA LIVESTOCK AUCTI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639314 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639314 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FESTIVAL OF LIGHTS - IS A COMMUNITY WIDE EFFORT SHOWCASING A 1 MILE DRIVE THROUGH LIGHT DISPLAY DURING THE HOLIDAY SEASON. THE NET PROCEEDS FROM THE FESTIVAL WILL BE CONTRIBUTED TO LOCAL CHARITIES AND TO FUND SCHOLARSHIPS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DUCK RACE - IS AN EFFORT TO PROVIDE FUNDS TO CONTRIBUTE TO LOCAL CHARITIES INVOLVED IN THE FIGHT TO PREVENT CHILD ABUSE AND THE PROTECTION OF CHILDREN'S LEGAL RIGHTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 85980 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 85980 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 85652 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | VARIOUS INTERNATIONAL SAFE WATER, SANITATION AND CHILD ORPHANAGE PROJECTS, SHOTS FOR TOTS PROVIDES CHILD IMMUNIZATION CLINICS TO LOCAL SCHOOL CHILDREN AT NO COST, BUILD OUR KIDS PROGRAM TO HELP KIDS AVOID SOCIETAL RISK FACTORS. SCHOLARSHIPS TO STUDENTS TO FOUR YEAR UNIVERSITIES AND THE LOCAL COMMUNITY COLLEGE. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CONTRIBUTIONS TO VARIOUS LOCAL PROJECTS, YMCA, BOY SCOUTS AND OTHERS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | BUILD OUR KIDS IS AN OREGON GROUP DEDICATED TO MAKING DOUGLAS COUNTY A BETTER PLACE TO LIVE AND RAISE CHILDREN |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 22599 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 110141 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 659769 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9861 |
| IRS990/PYOtherExpensesAmt | 0 | 17769 |
| IRS990/PYOtherRevenueAmt | 0 | -3572 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 626603 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 677538 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 743033 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -180289 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 639314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 39771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123139 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 456331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6863 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3269 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.50280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240575 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 215756 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 39771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123139 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 456331 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 478511 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31777 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 30259 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1518 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31534 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31777 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 243 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 29522 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31534 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4012 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 26850 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 29522 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2672 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26712 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 26850 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 138 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90495 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 402387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 492882 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 131924 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90495 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 131924 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FESTIVAL OF LIGHTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 104926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 104926 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68314 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -47871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 116185 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 12546 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 85652 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 85652 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 73106 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 12546 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 12546 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | HUGH FRIEL |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 502 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROSEBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 97470 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OR |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 760452 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | 4H/FFA LIVESTOCK AUCTION PROCEEDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 360 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 25980 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 20000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PREVENTION OF CHILD ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | PREVENTION OF CHILD ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | PREVENTION OF CHILD ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | PREVENTION FO CHILD ABUSE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | PREVENTION OF CHILD ABUSE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BATTERED PERSONS ADVOCACY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CASA OF DOUGLAS COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | FAMILY DEVELOPMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | SAFE HAVEN MATERNITY HOME |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | DOUGLAS CARES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 930771154 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 931220479 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 930851068 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 931078372 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 931159778 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1942 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 346 SE ROSE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 300 JERRYS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 1822 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 256 SE STEPHENS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ROSEBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ROSEBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ROSEBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | ROSEBURG |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ROSEBURG |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | OR |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 97470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 97470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 97470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 97470 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 97470 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TREASURER WILL PROVIDE A COPY OF THE COMPLETED FORM 990 TO THE ORGANIZATION'S BOARD FOR REVIEW AND DISCUSSION AT A REGULARLY SCHEDULED MONTHLY MEETING. THE BOARD WILL APPROVE THE FILING OF THE FORM 990 FOLLOWING NORMAL BOARD PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES COPIES OF THE FORM 990 UPON REQUEST EITHER IN WRITING OR VERBAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROVIDES COPIES UPON REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF ROSEBURG INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 930820636 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ROTARY CLUB |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 292 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ROSEBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97470 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CHECK PAYMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | ROTARY CLUB OF ROSEBURG |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.