STRATEGY STUDIO / PUBLIC DATA EXPLORER

DOUGY CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DOUGY CENTER INC (EIN 93-0833241)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-02
IRS object ID
202040629349300929
Schema version
2018v3.1
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)
Return2020-03-02T19:15:27-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.95.39.225IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-27IPDt
IP Tm16:25:10IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id782E01D0A039754E658A626F3B4CC748FC02B213AtSubmissionCreationDeviceId
At Submission Filing Device Id3490557827B2F11B3E9022A25F961428F54FEF16AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$2,126,543GrossReceiptsAmt
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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers291TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,120,187PYContributionsGrantsAmt
CY Contributions Grants$1,169,798CYContributionsGrantsAmt
PY Program Service Revenue$105,847PYProgramServiceRevenueAmt
CY Program Service Revenue$55,833CYProgramServiceRevenueAmt
PY Investment Income$21,639PYInvestmentIncomeAmt
CY Investment Income$30,085CYInvestmentIncomeAmt
PY Other Revenue$822,832PYOtherRevenueAmt
CY Other Revenue$645,263CYOtherRevenueAmt
PY Total Revenue$3,070,505PYTotalRevenueAmt
CY Total Revenue$1,900,979CYTotalRevenueAmt
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$1,078,154PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,332,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$338,978CYTotalFundraisingExpenseAmt
PY Other Expenses$647,123PYOtherExpensesAmt
CY Other Expenses$637,583CYOtherExpensesAmt
PY Total Expenses$1,725,277PYTotalExpensesAmt
CY Total Expenses$1,969,959CYTotalExpensesAmt
PY Revenues Less Expenses$1,345,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,980CYRevenuesLessExpensesAmt
Total Assets BOY$6,908,116TotalAssetsBOYAmt
Total Assets EOY$6,765,092TotalAssetsEOYAmt
Total Liabilities BOY$195,133TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,712,983NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,630,590NetAssetsOrFundBalancesEOYAmt
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$1,449,637ExpenseAmt
Revenue$82,125RevenueAmt
DescTHE DOUGY CENTER PROVIDES SUPPORT IN A SAFE PLACE WHERE CHILDREN, TEENS, YOUNG ADULTS AND THEIR FAMILIES GRIEVING A DEATH CAN SHARE THEIR EXPERIENCES. THROUGH OUR NATIONAL CENTER FOR GRIEVING CHILDREN & FAMILIES, WE PROVIDE SUPPORT AND TRAINING LOCALLY, NATIONALLY AND INTERNATIONALLY TO INDIVIDUALS AND ORGANIZATIONS SEEKING TO ASSIST GRIEVING CHILDREN.Desc
Total Program Service Expenses$1,449,637TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee23EmployeeCnt
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FELICE BELFIORE
TREASURER1.00Yes (X)Yes (X)$0$0$0
REUBEN BROADFOOT
PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
MICHELE DEBUHR
DIRECTOR1.00Yes (X)$0$0$0
CATIE ELLIS
DIRECTOR1.00Yes (X)$0$0$0
RYAN FLYNN
DIRECTOR1.00Yes (X)$0$0$0
SHANNON GIANOLA
DIRECTOR1.00Yes (X)$0$0$0
ASHLEIGH GUNTER
CHAIR1.00Yes (X)Yes (X)$0$0$0
JESSICA HARRAH
DIRECTOR1.00Yes (X)$0$0$0
ALANA HEISER SPELLMAN
DIRECTOR1.00Yes (X)$0$0$0
SAMUEL KOLBERT-HYLE
DIRECTOR1.00Yes (X)$0$0$0
CHARLES MELLO
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
GREGORY RIFE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN SAILOR
DIRECTOR1.00Yes (X)$0$0$0
STEVE SLOTEMAKER
DIRECTOR1.00Yes (X)$0$0$0
ROB STACKHOUSE
DIRECTOR1.00Yes (X)$0$0$0
JIM WALTON
DIRECTOR1.00Yes (X)$0$0$0
DONNA L SCHUURMAN
SENIOR DIRECTOR OF ADVOCAC40.00Yes (X)$109,906$0$16,599
BRENNAN WOOD
EXECUTIVE DIRECTOR40.00Yes (X)$126,362$0$14,124
FieldValueIRS element (for citing)
Total Reportable Comp From Org$236,268TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,723TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$173,909FundraisingAmt
All Other Contributions$995,889AllOtherContributionsAmt
Noncash Contributions$21,387NoncashContributionsAmt
Total Contributions$1,169,798TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING FEESDesc
Business611710BusinessCd
Total Revenue Column$55,833TotalRevenueColumnAmt
Related Or Exempt Func Income$55,833RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$55,833TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,085TotalRevenueColumnAmt
Exclusion$30,085ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$601,614FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$173,909ContriRptFundraisingEventAmt
Fundraising Direct Expenses$122,304FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$479,310TotalRevenueColumnAmt
Exclusion$479,310ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$200,000GamingGrossIncomeAmt
Gaming Direct Expenses$61,785GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$138,215TotalRevenueColumnAmt
Exclusion$138,215ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$67,767GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,475CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,292TotalRevenueColumnAmt
Related Or Exempt Func Income$26,292RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900099BusinessCd
Total Revenue Column$1,446TotalRevenueColumnAmt
Exclusion$1,446ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,446OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,900,979TotalRevenueColumnAmt
Related Or Exempt Func Income$82,125RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$649,056ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$270,492TotalAmt
Program Services$215,160ProgramServicesAmt
Management And General$25,070ManagementAndGeneralAmt
Fundraising$30,262FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$850,801TotalAmt
Program Services$676,765ProgramServicesAmt
Management And General$78,850ManagementAndGeneralAmt
Fundraising$95,186FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$35,675TotalAmt
Program Services$28,205ProgramServicesAmt
Management And General$4,153ManagementAndGeneralAmt
Fundraising$3,317FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$91,238TotalAmt
Program Services$72,216ProgramServicesAmt
Management And General$10,219ManagementAndGeneralAmt
Fundraising$8,803FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$84,170TotalAmt
Program Services$66,697ProgramServicesAmt
Management And General$7,879ManagementAndGeneralAmt
Fundraising$9,594FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,783TotalAmt
Management And General$8,783ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,662TotalAmt
Program Services$58,168ProgramServicesAmt
Management And General$7,178ManagementAndGeneralAmt
Fundraising$42,316FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$147,660TotalAmt
Program Services$92,533ProgramServicesAmt
Management And General$12,987ManagementAndGeneralAmt
Fundraising$42,140FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,159TotalAmt
Program Services$41,556ProgramServicesAmt
Management And General$3,203ManagementAndGeneralAmt
Fundraising$5,400FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,026TotalAmt
Program Services$7,750ProgramServicesAmt
Management And General$524ManagementAndGeneralAmt
Fundraising$1,752FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,407TotalAmt
Program Services$70ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$6,327FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,684TotalAmt
Program Services$4,150ProgramServicesAmt
Management And General$568ManagementAndGeneralAmt
Fundraising$966FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$151,460TotalAmt
Program Services$110,602ProgramServicesAmt
Management And General$15,182ManagementAndGeneralAmt
Fundraising$25,676FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,825TotalAmt
Program Services$16,112ProgramServicesAmt
Management And General$2,779ManagementAndGeneralAmt
Fundraising$2,934FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$66,543$2,710$1,328$62,505
PROGRAM EXPENSE$34,412$34,274$30$108
VOLUNTEER EXPENSE$14,637$12,530$1,534$573
PROFESSIONAL DEVELOPMEN$12,325$10,139$1,067$1,119

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,969,959TotalAmt
Program Services$1,449,637ProgramServicesAmt
Management And General$181,344ManagementAndGeneralAmt
Fundraising$338,978FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,795BOYAmt
EOY$515,997EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$420,367BOYAmt
EOY$351,247EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,622,442BOYAmt
EOY$1,069,569EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,005BOYAmt
EOY$3,869EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$119,101BOYAmt
EOY$129,140EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$26,647BOYAmt
EOY$37,220EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,810,706LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,334,185LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,623,169BOYAmt
EOY$3,476,521EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$941,590BOYAmt
EOY$1,181,529EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,908,116BOYAmt
EOY$6,765,092EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,304BOYAmt
EOY$13,964EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$21,675BOYAmt
EOY$14,335EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$121,576BOYAmt
EOY$100,625EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$195,133BOYAmt
EOY$134,502EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,581,899BOYAmt
EOY$4,502,014EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,557,017BOYAmt
EOY$1,553,259EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$574,067BOYAmt
EOY$575,317EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,712,983BOYAmt
EOY$6,630,590EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,908,116BOYAmt
EOY$6,765,092EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$68,980ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$24,871NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$38,284OtherChangesInNetAssetsAmt
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$798,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$923,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,072,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,120,187CurrentTaxYearMinus1YearAmt
Current Tax Year$1,169,798CurrentTaxYearAmt
Total$6,084,745TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$798,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$923,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,072,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,120,187CurrentTaxYearMinus1YearAmt
Current Tax Year$1,169,798CurrentTaxYearAmt
Total$6,084,745TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$929,350SubstantialContributorsTotAmt
Public Support Total170$5,155,395PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,007CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,638CurrentTaxYearMinus1YearAmt
Current Tax Year$30,085CurrentTaxYearAmt
Total$102,609TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$345,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$780,741CurrentTaxYearMinus1YearAmt
Current Tax Year$617,525CurrentTaxYearAmt
Total$2,836,896TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,210CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,758CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,349CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,110CurrentTaxYearMinus1YearAmt
Current Tax Year$1,446CurrentTaxYearAmt
Total$22,873TotalAmt
FieldValueIRS element (for citing)
Total Support$9,047,123TotalSupportAmt
Gross Receipts Rltd Activities$696,148GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56980PublicSupportCY170Pct
Public Support PY1700.58190PublicSupportPY170Pct
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$943,765BeginningYearBalanceAmt
Contributions$36,250ContributionsAmt
Investment Earnings Or Losses$45,797InvestmentEarningsOrLossesAmt
Other Expenditures$133,113OtherExpendituresAmt
End Year Balance$892,699EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$794,645BeginningYearBalanceAmt
Contributions$49,554ContributionsAmt
Investment Earnings Or Losses$73,351InvestmentEarningsOrLossesAmt
Other Expenditures$171,423OtherExpendituresAmt
Administrative Expenses$4,875AdministrativeExpensesAmt
End Year Balance$741,252EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$797,717BeginningYearBalanceAmt
Contributions$45,298ContributionsAmt
Investment Earnings Or Losses$17,216InvestmentEarningsOrLossesAmt
Other Expenditures$58,149OtherExpendituresAmt
Administrative Expenses$7,437AdministrativeExpensesAmt
End Year Balance$794,645EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$892,535BeginningYearBalanceAmt
Contributions$3,000ContributionsAmt
Investment Earnings Or Losses$13,980InvestmentEarningsOrLossesAmt
Other Expenditures$103,481OtherExpendituresAmt
Administrative Expenses$8,317AdministrativeExpensesAmt
End Year Balance$797,717EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.22000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.14000TermEndowmentBalanceEOYPct
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$4,284,353OtherCostOrOtherBasisAmt
Depreciation$1,033,367DepreciationAmt
Book Value$3,250,986BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$315,955OtherCostOrOtherBasisAmt
Depreciation$300,818DepreciationAmt
Book Value$15,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,476,521TotalBookValueLandBuildingsAmt

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$1,878,783TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$24,871NetUnrealizedGainsInvstAmt
Other Revenue-$38,284OtherRevenueAmt
Revenue Not Reported-$13,413RevenueNotReportedAmt
Revenue Subtotal$1,892,196RevenueSubtotalAmt
Investment Expenses Not Incld$8,783InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,783RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,900,979TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,961,176TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,961,176ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,783InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,783ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,969,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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:CHANGE IN VALUE OF CHARITABLE TRUST -38,284.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$613,288GrossReceiptsEvent1Amt
Charitable Contri Event1$11,674CharitableContriEvent1Amt
Gross Revenue Event1$601,614GrossRevenueEvent1Amt
Rent Facility Costs Event1$17,691RentFacilityCostsEvent1Amt
Food And Beverage Event1$64,328FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$40,184OtherDirectExpensesEvent1Amt
Event2OTHER EVENTSEvent2Nm
Gross Receipts Event2$162,235GrossReceiptsEvent2Amt
Charitable Contri Event2$162,235CharitableContriEvent2Amt
Other Direct Expenses Event2$101OtherDirectExpensesEvent2Amt
Gross Receipts Total$775,523GrossReceiptsTotalAmt
Charitable Contributions Tot$173,909CharitableContributionsTotAmt
Gross Revenue Total Events$601,614GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$17,691RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$64,328FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$40,285OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$122,304DirectExpenseSummaryEventsAmt
Net Income Summary$479,310NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$200,000GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,500CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$57,236NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$3,049OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming0VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming$200,000GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,500CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$57,236NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$3,049OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$61,785DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$138,215NetGamingIncomeSummaryAmt
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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescGIFT CARDS AND OTHER MISCELLANEOUS ITEMSDesc
Contribution201ContributionCnt
Noncash Contributions Rpt F990$21,387NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
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 (6 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 UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN VALUE OF CHARITABLE TRUST -38,284.
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.