STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOUGY CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DOUGY CENTER INC (EIN 93-0833241)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-10
IRS object ID
202330419349300828
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-10T11:39:25-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930743240PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOFFMAN STEWART & SCHMIDT PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 CENTERPOINTE DRIVE SUITE 300AddressLine1Txt
CityLAKE OSWEGOCityNm
State AbbreviationORStateAbbreviationCd
ZIP970358663ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930833241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DOUGY CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDOUGBusinessNameControlTxt
Phone5037755683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 86852AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972860852ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRENNAN WOODPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5037755683PhoneNum
Signature2023-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRENNANPersonFirstNm
Person LastWOODPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTODD D MASSINGERPreparerPersonNm
PTINP00075883PTIN
Phone5032205900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRENNAN WOODPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 86852AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP972860852ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,996,260GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DOUGY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROVIDE SUPPORT GROUPS FOR CHILDREN, TEENS AND THEIR FAMILIES GRIEVING A LOSS THROUGH DEATH.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers215TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$763,447PYContributionsGrantsAmt
CY Contributions Grants$8,418,995CYContributionsGrantsAmt
PY Program Service Revenue$40,646PYProgramServiceRevenueAmt
CY Program Service Revenue$81,743CYProgramServiceRevenueAmt
PY Investment Income$21,266PYInvestmentIncomeAmt
CY Investment Income$47,500CYInvestmentIncomeAmt
PY Other Revenue$459,679PYOtherRevenueAmt
CY Other Revenue$217,833CYOtherRevenueAmt
PY Total Revenue$1,285,038PYTotalRevenueAmt
CY Total Revenue$8,766,071CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,352,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,597,253CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$495,872CYTotalFundraisingExpenseAmt
PY Other Expenses$610,956PYOtherExpensesAmt
CY Other Expenses$914,183CYOtherExpensesAmt
PY Total Expenses$1,963,207PYTotalExpensesAmt
CY Total Expenses$2,511,436CYTotalExpensesAmt
PY Revenues Less Expenses-$678,169PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,254,635CYRevenuesLessExpensesAmt
Total Assets BOY$6,562,275TotalAssetsBOYAmt
Total Assets EOY$11,949,211TotalAssetsEOYAmt
Total Liabilities BOY$591,006TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,971,269NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,865,972NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE DOUGY CENTER IS TO PROVIDE SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,790,175ExpenseAmt
Revenue$152,174RevenueAmt
DescTHE DOUGY CENTER PROVIDES GRIEF SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES CAN SHARE THEIR EXPERIENCES BEFORE AND AFTER A DEATH. WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY, AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST CHILDREN WHO ARE GRIEVING.Desc
Total Program Service Expenses$1,790,175TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRENNAN WOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5037755683PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 86852AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97286ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
KAREN CHONG
CHAIR1.00Yes (X)Yes (X)$0$0$0
SHANNON CRIST
DIRECTOR1.00Yes (X)$0$0$0
RYAN FLYNN
DIRECTOR1.00Yes (X)$0$0$0
SHANNON GIANOLA
DIRECTOR1.00Yes (X)$0$0$0
RYAN GRAY
DIRECTOR1.00Yes (X)$0$0$0
ASHLEIGH GUNTER
DIRECTOR1.00Yes (X)$0$0$0
ALANA HEISER SPELLMAN
DIRECTOR1.00Yes (X)$0$0$0
LINDSEY KLINGER
DIRECTOR1.00Yes (X)$0$0$0
CHARLES MELLO
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID OFFICER
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ANDREW OVER
DIRECTOR1.00Yes (X)$0$0$0
STEVEN PHAN
DIRECTOR1.00Yes (X)$0$0$0
ADRIENNE ROARK
DIRECTOR1.00Yes (X)$0$0$0
TYSON SMITH
DIRECTOR1.00Yes (X)$0$0$0
ROB STACKHOUSE
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID THIEBES
DIRECTOR1.00Yes (X)$0$0$0
JULIA TIERNEY
TREASURER1.00Yes (X)Yes (X)$0$0$0
VANESSA VALENCIA
DIRECTOR1.00Yes (X)$0$0$0
JIM WALTON
DIRECTOR1.00Yes (X)$0$0$0
BRENNAN WOOD
EXECUTIVE DIRECTOR40.00Yes (X)$127,779$0$18,557
DONNA L SCHUURMAN
SENIOR DIRECTOR OF ADVOCAC40.00$113,607$0$9,557Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$241,386TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$28,114TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$545,767FundraisingAmt
Government Grants$481,040GovernmentGrantsAmt
All Other Contributions$7,392,188AllOtherContributionsAmt
Noncash Contributions$46,672NoncashContributionsAmt
Total Contributions$8,418,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING FEESDesc
Business611710BusinessCd
Total Revenue Column$81,743TotalRevenueColumnAmt
Related Or Exempt Func Income$81,743RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$81,743TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,500TotalRevenueColumnAmt
Exclusion$47,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,953FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$545,767ContriRptFundraisingEventAmt
Fundraising Direct Expenses$114,604FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$41,651TotalRevenueColumnAmt
Exclusion-$41,651ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$250,000GamingGrossIncomeAmt
Gaming Direct Expenses$65,255GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$184,745TotalRevenueColumnAmt
Exclusion$184,745ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$120,761GrossSalesOfInventoryAmt
Cost Of Goods Sold$50,330CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,431TotalRevenueColumnAmt
Related Or Exempt Func Income$70,431RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$4,308TotalRevenueColumnAmt
Exclusion$4,308ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,308OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,766,071TotalRevenueColumnAmt
Related Or Exempt Func Income$152,174RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$194,902ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$288,556TotalAmt
Program Services$224,191ProgramServicesAmt
Management And General$27,377ManagementAndGeneralAmt
Fundraising$36,988FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,029,490TotalAmt
Program Services$799,857ProgramServicesAmt
Management And General$97,675ManagementAndGeneralAmt
Fundraising$131,958FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$48,645TotalAmt
Program Services$36,885ProgramServicesAmt
Management And General$6,127ManagementAndGeneralAmt
Fundraising$5,633FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,545TotalAmt
Program Services$99,485ProgramServicesAmt
Management And General$15,609ManagementAndGeneralAmt
Fundraising$15,451FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$100,017TotalAmt
Program Services$77,487ProgramServicesAmt
Management And General$9,580ManagementAndGeneralAmt
Fundraising$12,950FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,966TotalAmt
Management And General$13,966ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$188,615TotalAmt
Program Services$126,144ProgramServicesAmt
Management And General$9,155ManagementAndGeneralAmt
Fundraising$53,316FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$213,283TotalAmt
Program Services$138,724ProgramServicesAmt
Management And General$12,106ManagementAndGeneralAmt
Fundraising$62,453FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,685TotalAmt
Program Services$31,514ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt
Fundraising$6,546FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,749TotalAmt
Program Services$7,008ProgramServicesAmt
Management And General$81ManagementAndGeneralAmt
Fundraising$660FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,243TotalAmt
Fundraising$4,243FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,178TotalAmt
Program Services$1,592ProgramServicesAmt
Management And General$220ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$235,425TotalAmt
Program Services$172,748ProgramServicesAmt
Management And General$24,431ManagementAndGeneralAmt
Fundraising$38,246FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,393TotalAmt
Program Services$19,660ProgramServicesAmt
Management And General$2,705ManagementAndGeneralAmt
Fundraising$4,028FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$132,285$10,362$588$121,335
PROGRAM EXPENSE$23,373$23,217$66$90
VOLUNTEER EXPENSE$12,244$10,000$891$1,353
PROFESSIONAL DEVELOPMEN$11,744$11,301$187$256

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,511,436TotalAmt
Program Services$1,790,175ProgramServicesAmt
Management And General$225,389ManagementAndGeneralAmt
Fundraising$495,872FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$672,076BOYAmt
EOY$566,142EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$16,817BOYAmt
EOY$16,819EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$249,331BOYAmt
EOY$4,664,426EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,340BOYAmt
EOY$7,829EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$145,138BOYAmt
EOY$153,218EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$36,457BOYAmt
EOY$57,596EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,131,581LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,916,562LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,383,371BOYAmt
EOY$3,215,019EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,048,745BOYAmt
EOY$3,268,162EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,562,275BOYAmt
EOY$11,949,211EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,777BOYAmt
EOY$28,691EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$491,288BOYAmt
EOY$18,050EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$55,363BOYAmt
EOY$30,920EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,578BOYAmt
EOY$5,578EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$591,006BOYAmt
EOY$83,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,464,938BOYAmt
EOY$4,489,877EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,506,331BOYAmt
EOY$7,376,095EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,971,269BOYAmt
EOY$11,865,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,562,275BOYAmt
EOY$11,949,211EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$6,254,635ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$359,932NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,120,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,169,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,518,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763,447CurrentTaxYearMinus1YearAmt
Current Tax Year$8,418,995CurrentTaxYearAmt
Total$13,991,403TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,120,187CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,169,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,518,976CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$763,447CurrentTaxYearMinus1YearAmt
Current Tax Year$8,418,995CurrentTaxYearAmt
Total$13,991,403TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$6,064,354SubstantialContributorsTotAmt
Public Support Total170$7,927,049PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,085CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,266CurrentTaxYearMinus1YearAmt
Current Tax Year$47,500CurrentTaxYearAmt
Total$147,684TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$780,741CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$388,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$421,672CurrentTaxYearMinus1YearAmt
Total$2,208,299TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,446CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year-$405CurrentTaxYearMinus1YearAmt
Current Tax Year$4,308CurrentTaxYearAmt
Total$9,459TotalAmt
FieldValueIRS element (for citing)
Total Support$16,356,845TotalSupportAmt
Gross Receipts Rltd Activities$737,476GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48460PublicSupportCY170Pct
Public Support PY1700.59090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,083,036BeginningYearBalanceAmt
Contributions$5,719,402ContributionsAmt
Investment Earnings Or Losses-$310,839InvestmentEarningsOrLossesAmt
Other Expenditures$25,643OtherExpendituresAmt
End Year Balance$6,465,956EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$900,328BeginningYearBalanceAmt
Contributions$21,750ContributionsAmt
Investment Earnings Or Losses$191,652InvestmentEarningsOrLossesAmt
Other Expenditures$30,694OtherExpendituresAmt
End Year Balance$1,083,036EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$892,699BeginningYearBalanceAmt
Contributions$25,862ContributionsAmt
Investment Earnings Or Losses$7,650InvestmentEarningsOrLossesAmt
Other Expenditures$25,883OtherExpendituresAmt
End Year Balance$900,328EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$943,765BeginningYearBalanceAmt
Contributions$36,250ContributionsAmt
Investment Earnings Or Losses$45,797InvestmentEarningsOrLossesAmt
Other Expenditures$133,113OtherExpendituresAmt
End Year Balance$892,699EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$741,252BeginningYearBalanceAmt
Contributions$187,200ContributionsAmt
Investment Earnings Or Losses$48,984InvestmentEarningsOrLossesAmt
Other Expenditures$26,132OtherExpendituresAmt
Administrative Expenses$7,539AdministrativeExpensesAmt
End Year Balance$943,765EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.03000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.97000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$210,398OtherCostOrOtherBasisAmt
Book Value$210,398BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,304,046OtherCostOrOtherBasisAmt
Depreciation$1,465,979DepreciationAmt
Book Value$2,838,067BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$617,137OtherCostOrOtherBasisAmt
Depreciation$450,583DepreciationAmt
Book Value$166,554BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,215,019TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCHARITABLE GIFT ANNUITY LIABILITYDesc
Amt$5,578Amt
FieldValueIRS element (for citing)
Total Liability$5,578TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,433,659TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$359,932NetUnrealizedGainsInvstAmt
Other Revenue$41,486OtherRevenueAmt
Revenue Not Reported-$318,446RevenueNotReportedAmt
Revenue Subtotal$8,752,105RevenueSubtotalAmt
Investment Expenses Not Incld$13,966InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,966RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,766,071TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,538,956TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$41,486OtherExpensesIncludedAmt
Expenses Not Reported$41,486ExpensesNotReportedAmt
Expenses Subtotal$2,497,470ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,966InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,966ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,511,436TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENT IS INTENDED TO PROVIDE AN INCOME STREAM TO HELP SUPPORT PROGRAMS IN PERPETUITY.
PART X, LINE 2:THE DOUGY CENTER, INC. HAS NO UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DONATED AUCTION ITEMS 41,486.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DONATED AUCTION ITEMS 41,486.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$472,250GrossReceiptsEvent1Amt
Charitable Contri Event1$399,297CharitableContriEvent1Amt
Gross Revenue Event1$72,953GrossRevenueEvent1Amt
Non Cash Prizes Event1$41,486NonCashPrizesEvent1Amt
Rent Facility Costs Event1$27,965RentFacilityCostsEvent1Amt
Food And Beverage Event1$36,606FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,517OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$146,470GrossReceiptsEvent2Amt
Charitable Contri Event2$146,470CharitableContriEvent2Amt
Other Direct Expenses Event2$30OtherDirectExpensesEvent2Amt
Gross Receipts Total$618,720GrossReceiptsTotalAmt
Charitable Contributions Tot$545,767CharitableContributionsTotAmt
Gross Revenue Total Events$72,953GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$41,486NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$27,965RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,606FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,547OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$114,604DirectExpenseSummaryEventsAmt
Net Income Summary-$41,651NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$250,000GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,500CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$63,755NonCashPrizesOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.95000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$250,000GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,500CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$63,755NonCashPrizesTotalGamingAmt
Direct Expense Summary Gaming$65,255DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$184,745NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedORStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksBILL CULLERTONIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 86852AddressLine1Txt
CityPORTLANDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97286ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)GIFT CARDS AND OTHER MISCELLANEOUS ITEMS250$0FMV
Yes (X)WEBSITE1$0FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS SENT VIA EMAIL TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF DIRECTORS ARE REQUESTED TO ANNUALLY REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. IN ADDITION, THERE ARE ONGOING REMINDERS AT BOARD MEETINGS TO DISCLOSE ANY POSSIBLE CONFLICTS. ALL NEW EMPLOYEES ARE ASKED TO REVIEW AND SIGN THE POLICY. IF THERE IS A POSSIBLE CONFLICT OF INTEREST, AN EVALUATION PROCESS IS FOLLOWED AND DOCUMENTED PER THE GUIDELINES ESTABLISHED IN THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER MEMBERS OF MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND ALSO UPON REQUEST.
FORM 990, PART X, LINE 2CTHERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANTS' THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION. THE CENTER'S FINANCE COMMITTEE REVIEWS A DRAFT OF THE AUDIT REPORTS AND THE BOARD APPROVES THEM PRIOR TO THEIR ISSUANCE.