Nonprofit · EIN 94-3183802
FRIENDS OF THE SALEM SENIOR CENTER
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $322,193 | $283,206 | $38,987 | $574,155 | $624 | $573,531 |
| June 30, 2024 | 990 | $194,196 | $226,761 | -$32,565 | $481,309 | $166 | $481,143 |
| June 30, 2023 | 990 | $394,572 | $217,201 | $177,371 | $471,034 | $924 | $470,110 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $240,485
- Program service revenue
- $97,039
- Investment income
- $8,234
- Net gain from sales of assets
- $2,734
- Net income from fundraising events
- -$23,221
- Net income from gaming
- $6,482
- Net income from sales of inventory
- -$6,826
- Other revenue
- -$23,565
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $16,915
- Salaries, compensation and benefits (total)
- $18,565
- Professional fundraising fees
- $0
- Accounting fees
- $8,653
- Program services (functional)
- $222,134
- Management and general (functional)
- $43,977
- Fundraising (functional)
- $17,095
Balance sheet and other
- Total assets, start of year
- $481,309
- Total assets, end of year
- $574,155
- Total liabilities, end of year
- $624
- Net assets, end of year
- $573,531
- Net assets without donor restrictions
- $133,670
- Net assets with donor restrictions
- $439,861
- Gross receipts
- $364,880
- Employees
- 9
- Volunteers
- 465
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BOLLIGER | President Trustee or director, Officer | 2 | $0 |
| MARCIA ARSENAULT | Secretary Trustee or director, Officer | 2 | $0 |
| KEN SIMILA | Director Trustee or director | 1 | $0 |
| LOIS STARK | Director Trustee or director | 1 | $0 |
| PENNY PUFFPAFF | Director Trustee or director | 1 | $0 |
| JUDI MAULDING | Director Trustee or director | 1 | $0 |
| BILLIE LARSON | Treasurer Trustee or director, Officer | 2 | $0 |
| MARILYN DAILY | Director Trustee or director | 1 | $0 |
| LOUANNE WATSON | Vice President Trustee or director, Officer | 2 | $0 |
| BETTIE WENNEVOLD | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN BOLLIGER | President Trustee or director, Officer | 2 | $0 |
| MARCIA ARSENAULT | Secretary Trustee or director, Officer | 2 | $0 |
| KEN SIMILA | Director Trustee or director | 1 | $0 |
| PAT AYERS | Director Trustee or director | 1 | $0 |
| PENNY PUFFPAFF | Director Trustee or director | 1 | $0 |
| JUDI MAULDING | Director Trustee or director | 1 | $0 |
| BILLIE LARSON | Treasurer Trustee or director, Officer | 2 | $0 |
| MARILYN DAILY | Director Trustee or director | 1 | $0 |
| LOUANNE WATSON | Director Trustee or director | 1 | $0 |
| BETTIE WENNEVOLD | Director Trustee or director | 1 | $0 |
| BONNIE MCGREGOR | Vice President Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA SCHELLENBERG | Director Trustee or director | 1 | $0 |
| KAREN BOLLIGER | President Trustee or director, Officer | 2 | $0 |
| KRISTI BOWMAN | Secretary Trustee or director, Officer | 2 | $0 |
| ALLEN JAKOBITZ | Director Trustee or director | 1 | $0 |
| PAT AYERS | Director Trustee or director | 1 | $0 |
| PENNY PUFFPAFF | Director Trustee or director | 1 | $0 |
| RON RUBEL | Director Trustee or director | 1 | $0 |
| JUDI MAULDING | Director Trustee or director | 1 | $0 |
| BILLIE LARSON | Treasurer Trustee or director, Officer | 2 | $0 |
| MARILYN DAILY | Director Trustee or director | 1 | $0 |
| KELLEY NOONAN | Director Trustee or director | 1 | $0 |
| BETTIE WENNEVOLD | Director Trustee or director | 1 | $0 |
| BONNIE MCGREGOR | Vice President Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2615 PORTLAND RD NE, SALEM, OR 97301-0124
- In care of
- % SALEM SENIOR CENTER
- Principal officer (990 for 2024)
- KAREN BOLLIGER, 2615 PORTLAND RD NE, SALEM, OR 97301
- Signed the 990
- KAREN BOLLIGER, President
- Phone
- (503) 588-6303
- Website
- www.cityofsalem.net/senior
- Return prepared by
- Bagley & Company LLC
Mission
THE PRINCIPAL PURPOSE IS TO PROVIDE SERVICES AND FUNDS FOR THE SALEM SENIOR CENTER FOR OPERATIONS, SUPPORT, MATERIALS, SERVICES, & CAPITAL IMPROVEMENTS.
Program accomplishments
- OFFERING OVER 50 CENTER EVENT PROGRAMS, AND FREE SERVICES TO OVER 450 SENIORS INCLUDING NEWSLETTERS, AND AN ANNUAL MEETING AND WELLNESS CONFERENCE.Expenses $222,134
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3183802
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T11)
- Assets (IRS master file)
- $574,155
- Income (IRS master file)
- $364,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $322,193 | $283,206 | $574,155 | XML |
| 990 | June 2024 | $194,196 | $226,761 | $481,309 | XML |
| 990 | June 2023 | $394,572 | $217,201 | $471,034 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 94-3183802).
Questions about FRIENDS OF THE SALEM SENIOR CENTER
- What is the EIN of FRIENDS OF THE SALEM SENIOR CENTER?
- The employer identification number (EIN) of FRIENDS OF THE SALEM SENIOR CENTER is 94-3183802.
- Is FRIENDS OF THE SALEM SENIOR CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to FRIENDS OF THE SALEM SENIOR CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FRIENDS OF THE SALEM SENIOR CENTER 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 FRIENDS OF THE SALEM SENIOR CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE SALEM SENIOR CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF THE SALEM SENIOR CENTER?
- The 990 for the year ended June 30, 2025 names KAREN BOLLIGER.
- Who are the officers and directors of FRIENDS OF THE SALEM SENIOR CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE SALEM SENIOR CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $322,193, expenses of $283,206 and total assets of $574,155 at year end.
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