2025-04-02T14:55:40-07:00 2024-06-30 883575102 Bagley & Company LLC 1449 Liberty St SE Salem OR 97302 990 2023-07-01 943183802 FRIENDS OF THE SALEM SENIOR CENTER FRIE 5035886303 2615 PORTLAND RD NE SALEM OR 97301 KAREN BOLLIGER President 2025-04-02 true true PAMELA K MEYERS P01444269 5035851330 2023 2025-03-06 01:10:19Z KAREN BOLLIGER 2615 PORTLAND RD NE SALEM OR 97301 229261 false X www.cityofsalem.net/senior X 1992 OR THE PRINCIPAL PURPOSE IS TO PROVIDE SERVICES AND FUNDS FOR THE SALEM SENIOR CENTER FOR OPERATIONS, SUPPORT, MATERIALS, SERVICES, & CAPITAL IMPROVEMENTS. 11 11 9 425 0 295285 93101 98754 97911 1971 9480 -1438 -6296 394572 194196 0 0 65001 56389 0 14359 152200 170372 217201 226761 177371 -32565 471034 481309 924 166 470110 481143 THE PRINCIPAL PURPOSE IS TO PROVIDE SERVICES AND FUNDS FOR THE SALEM SENIOR CENTER FOR OPERATIONS, SUPPORT, MATERIALS, SERVICES, & CAPITAL IMPROVEMENTS. false false 182608 OFFERING OVER 50 CENTER EVENT PROGRAMS, AND FREE SERVICES TO OVER 450 SENIORS INCLUDING NEWSLETTERS, AND AN ANNUAL MEETING AND WELLNESS CONFERENCE. 182608 true true false false false false false false false true false true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 9 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false false true false false true true false false false OR X X BILLIE LARSON 5033024829 PO BOX 3264 Salem OR 97302 X KAREN BOLLIGER President 2.00 0.00 X X 0 0 0 MARCIA ARSENAULT Secretary 2.00 0.00 X X 0 0 0 KEN SIMILA Director 1.00 0.00 X 0 0 0 PAT AYERS Director 1.00 0.00 X 0 0 0 PENNY PUFFPAFF Director 1.00 0.00 X 0 0 0 JUDI MAULDING Director 1.00 0.00 X 0 0 0 BILLIE LARSON Treasurer 2.00 0.00 X X 0 0 0 MARILYN DAILY Director 1.00 0.00 X 0 0 0 LOUANNE WATSON Director 1.00 0.00 X 0 0 0 BETTIE WENNEVOLD Director 1.00 0.00 X 0 0 0 BONNIE MCGREGOR Vice President 2.00 0.00 X X 0 0 0 0 false false false 0 3325 89776 93101 CAFE' 33142 33142 TRAVEL PROGRAM 64769 64769 97911 6512 6512 0 0 0 2968 2968 2968 2968 19198 27609 -8411 9571 1901 7670 7670 5555 -5555 -5555 0 194196 11595 97911 0 0 0 0 0 0 51510 51510 0 0 4879 4879 0 0 8622 1176 7446 0 0 4234 4234 50 50 14404 6650 7754 604 604 0 0 0 0 0 269 269 0 0 0 4841 4841 SALEM SENIOR CENTER 82359 68000 14359 TRAVEL PROGRAM EXPENSES 35395 35395 CAFE' EXPENSES 13718 13718 BANK FEES 4618 72 4546 1258 1208 50 226761 182608 29794 14359 41231 69953 280136 215735 0 0 0 0 0 0 0 0 0 149667 195621 0 0 0 471034 481309 924 166 924 166 X 305110 81515 165000 399628 470110 481143 471034 481309 -32565 43598 X true X false false false X 149590 299199 142997 313009 122299 1027094 122344 39625 41427 107302 107482 418180 0 0 0 271934 338824 184424 420311 229781 1445274 0 0 1445274 3618 17611 10262 1971 2891 36353 0 3618 17611 10262 1971 2891 36353 0 40 40 275592 356435 194686 422282 232672 1481667 0.97540 0.96140 0.02450 0.02450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428817 19000 45953 493770 369505 36500 22812 428817 391281 -21776 369505 285681 105600 391281 276106 11500 -1925 285681 true false false 195621 PAYROLL PAYABLES 166 166 false Misc. Fundraising Events 19198 19198 7240 20369 19198 19198 7240 20369 27609 -8411 Form 990, Part VI, Section B, Line 11b FORM 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING WITH THE IRS AND STATE TAXING AUTHORITIES. Form 990, Part VI, Section C, Line 18 ALL REQUIRED DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, FORMS 990 & CT-12 ARE AVAILABLE UPON REQUEST. Form 990, Part VI, Section C, Line 19 No documents available to the public.