Nonprofit · EIN 93-1038306
BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $621,218 | $314,480 | $306,738 | $8,737,404 | $178,703 | $8,558,701 |
| December 31, 2023 | 990 | $392,358 | $291,389 | $100,969 | $8,284,682 | $450,364 | $7,834,318 |
| December 31, 2021 | 990 | $972,071 | $86,874 | $885,197 | $5,057,843 | $12,859 | $5,044,984 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $10,052
- Program service revenue
- $0
- Investment income
- $323,698
- Net gain from sales of assets
- $78,404
- Net income from gaming
- $275,293
- Other revenue
- $287,468
Expenses
- Grants and similar amounts paid
- $201,000
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,749
- Program services (functional)
- $201,000
- Management and general (functional)
- $113,480
Balance sheet and other
- Total assets, start of year
- $8,284,682
- Total assets, end of year
- $8,737,404
- Total liabilities, end of year
- $178,703
- Net assets, end of year
- $8,558,701
- Publicly traded securities
- $6,111,959
- Net assets without donor restrictions
- $8,558,701
- Gross receipts
- $6,056,582
- Employees
- 16
- Volunteers
- 0
- Year formed
- 1990
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN BLOOM | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $111,366 | $11,645 |
| TRACEY MONIER | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $83,006 | $5,561 |
| ROBBIN KERNER | INTERIM CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $85,287 | $0 |
| TYSON PRUETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TARA STEVENSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA ANNE JOHNNIE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| WILLIAM MCCLAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RONALD BOUCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDY COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE DELK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM GRIGGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FREEMAN GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID TOWRY SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL JURSNICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CURT ARTHUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN BLOOM | CHIEF EXECUTIVE OFFICER Officer | 2 | $0 | $104,252 | $7,159 |
| JUSTIN BOLEN | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $71,766 | $2,920 |
| TYSON PRUETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TARA STEVENSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GINA ANNE JOHNNIE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| OZZIE ROSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RANDY COOK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE DELK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM MCCLAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL JURSNICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM GRIGGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FREEMAN GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RONALD BOUCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| CURT ARTHUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2021: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| SUSAN BLOOM | EXECUTIVE DIRECTOR Officer | 2 | $0 | $108,145 | $7,694 |
| SHERI PATTERSON | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $96,450 | $7,344 |
| GINA ANNE JOHNNIE | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TARA STEVENSON | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| TYSON PRUETT | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CURT ARTHUR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| RONALD BOUCHER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| FREEMAN GREEN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JIM GRIGGS | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DANIEL JURSNICK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| WILLIAM MCCLAIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| DAVID TOWRY SR | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| MIKE DELK | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| OZZIE ROSE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1395 SUMMER ST NE, SALEM, OR 97301-7137
- In care of
- % BOYS
- Principal officer (990 for 2024)
- ROBBIN KERNER, 1395 SUMMER ST NE, SALEM, OR 97301
- Signed the 990
- ROBBIN KERNER, CDO
- Phone
- (503) 581-7383
- Return prepared by
- ALDRICH CPAS AND ADVISORS LLP
Mission
THE BOYS & GIRLS CLUB OF SALEM, MARION AND POLK COUNTIES FOUNDATION IS A NONPROFIT ORGANIZATION WHICH IS ORGANIZED EXCLUSIVELY TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT THE YOUTH OF MARION AND POLK COUNTIES. TO INSPIRE AND ENABLE ALL YOUTH GRADES 1 - 12, ESPECIALLY THOSE WHO NEED US MOST, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS THROUGH THE DEVELOPMENT OF A POSITIVE SELF-IMAGE AND SELF-RELIANCE.
Program accomplishments
- BINGO OPERATION PROVIDES GRANTS TO THE BOYS & GIRLS CLUB OF SALEM BENEFITING APPROXIMATELY 6,000 CHILDREN THROUGH YOUTH ACTIVITY PROGRAMS.Expenses $201,000 · grants $201,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1038306
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1991
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,737,404
- Income (IRS master file)
- $6,056,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $621,218 | $314,480 | $8,737,404 | XML |
| 990 | December 2023 | $392,358 | $291,389 | $8,284,682 | XML |
| 990 | December 2022 | $3,102,722 | $103,705 | $7,532,000 | IRS |
| 990 | December 2021 | $972,071 | $86,874 | $5,057,843 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1038306).
Questions about BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION
- What is the EIN of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION?
- The employer identification number (EIN) of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION is 93-1038306.
- Is BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION?
- The 990 for the year ended December 31, 2024 names ROBBIN KERNER.
- Who are the officers and directors of BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does BOYS & GIRLS CLUB OF SALEM MARION & POLK COUNTIES FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $621,218, expenses of $314,480 and total assets of $8,737,404 at year end.
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