MEDFORD SENIOR CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MEDFORD SENIOR CENTER (EIN 93-6041284)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-10
IRS object ID: 201341309349302179
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T11:51:24-07:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dale E Foster CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 Superior Ct 106	AddressLine1
City	Medford	City
State	OR	State
ZIP Code	97504	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	936041284	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MEDFORD SENIOR CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MEDF	NameControl
Phone	5417722273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 E MAIN	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PATTI J PROCTOR	Name
Title	DIRECTOR	Title
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DALE E FOSTER CPA	Name
Phone	5417705095	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	415210	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Other	X	TypeOfOrganizationOther
Year Formation	1963	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	SERVICES TO SENIOR CITIZENS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	119892	ContributionsGrantsPriorYear
Contributions Grants Current Year	161217	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	84106	ProgramServiceRevenuePriorYear
Program Service Revenue CY	79123	ProgramServiceRevenueCY
Investment Income Prior Year	915	InvestmentIncomePriorYear
Investment Income Current Year	328	InvestmentIncomeCurrentYear
Other Revenue Prior Year	66867	OtherRevenuePriorYear
Other Revenue Current Year	68201	OtherRevenueCurrentYear
Total Revenue Prior Year	271780	TotalRevenuePriorYear
Total Revenue Current Year	308869	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	162302	SalariesEtcPriorYear
Salaries Etc Current Year	141934	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2138	TotalFundrsngExpCurrentYear
Other Expense Prior Year	141266	OtherExpensePriorYear
Other Expenses Current Year	143672	OtherExpensesCurrentYear
Total Expenses Prior Year	303568	TotalExpensesPriorYear
Total Expenses Current Year	285606	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-31788	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	23263	RevenuesLessExpensesCY
Total Assets BOY	167711	TotalAssetsBOY
Total Assets EOY	194312	TotalAssetsEOY
Total Liabilities BOY	20335	TotalLiabilitiesBOY
Total Liabilities EOY	23673	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	147376	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	170639	NetAssetsOrFundBalancesEOY
Mission Description	SERVICES TO SENIOR CITIZENS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	261391	Expense
Description	SENIOR CITIZEN CENTER PROVIDING HEALTH EDUCATION, RECREATIONAL ACTIVITIES, HOT MEALS, AND EXERCISE TO 978 MEMBERS AND ALSO OPEN TO THE PUBLIC.	Description
Total Program Service Expense	261391	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	true	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MEDFORD SENIOR CENTER	NamePerson
Telephone Number	5417722273	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	510 E MAIN ST	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARILYN NUNES
BOARD MEMBER	3.00	0	0	0
BOB STROSSER
BOARD MEMBER	3.00	0	0	0
BETTY BRADFORD
BOARD MEMBER	3.00	0	0	0
SAL ESQUIVEL
BOARD MEMBER	3.00	0	0	0
BILL NEWELL
President	3.00	0	0	0
JOHN RACHOR
BOARD MEMBER	3.00	0	0	0
JON IVERSON
Secretary	4.00	0	0	0
GENIE GILLIAM
Vice President	4.00	0	0	0
BOB BARBEE
Board Member	6.00	0	0	0
JIM HAYS
BOARD MEMBER	6.00	0	0	0
CHERYL NICOLAY
Treasurer	6.00	0	0	0
PATTI J PROCTOR
DIRECTOR	40.00	44778	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	44778	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	21062	MembershipDues
Government Grants	70735	GovernmentGrants
All Other Contributions	69420	AllOtherContributions
Noncash Contributions	18000	NoncashContributions
Total Contributions	161217	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RECREATION:TRAVEL-NET	258	258
MEALS	78865	78865

Field	Value	IRS element (for citing)
Total Program Service Revenue	79123	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	328	TotalRevenueColumn
Exclusion	$328	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	8030	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	8030	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	8030	TotalRevenueColumn
Exclusion	$8,030	ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Gaming	154283	GrossIncomeGaming
Gaming Direct Expenses	106341	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	47942	TotalRevenueColumn
Exclusion	$47,942	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12229	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	12229	TotalRevenueColumn
Exclusion	$12,229	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	308869	TotalRevenueColumn
Related Or Exempt Function Income	79123	RelatedOrExemptFunctionIncome
Exclusion	$68,529	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	44778	Total
Program Services	40748	ProgramServices
Management And General	4030	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	75744	Total
Program Services	74497	ProgramServices
Management And General	1247	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2961	Total
Program Services	2695	ProgramServices
Management And General	266	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18451	Total
Program Services	17713	ProgramServices
Management And General	738	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8791	Total
Management And General	8791	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	0	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1605	Total
Program Services	1434	ProgramServices
Management And General	146	ManagementAndGeneral
Fundraising	25	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	52174	Total
Program Services	44941	ProgramServices
Management And General	5947	ManagementAndGeneral
Fundraising	1286	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	160	Total
Program Services	160	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5832	Total
Program Services	5805	ProgramServices
Fundraising	27	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	0	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
FUNDRAISING DINNER	800	800
MISCELLANEOUS	912		912
Printing and Publications	7495			7495
KITCHEN EXPENSE	65903			65903

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	285606	Total
Program Services	261391	ProgramServices
Management And General	22077	ManagementAndGeneral
Fundraising	2138	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2125	BOY
EOY	2125	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	122477	BOY
EOY	63718	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	7000	BOY
EOY	2260	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1213	BOY
EOY	1158	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	243614	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	118563	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34896	BOY
EOY	125051	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	167711	BOY
EOY	194312	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	20335	BOY
EOY	23673	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20335	BOY
EOY	23673	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	139203	BOY
EOY	170639	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	8173	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	147376	BOY
EOY	170639	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	167711	BOY
EOY	194312	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	23263	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	143853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119892	CurrentTaxYearMinus1Year
Current Tax Year	161217	CurrentTaxYear
Total	693646	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	99762	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	168922	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	143853	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119892	CurrentTaxYearMinus1Year
Current Tax Year	161217	CurrentTaxYear
Total	693646	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	114084	AmountsSubstContributorsTotal
Public Support Total170	579562	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10462	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	915	CurrentTaxYearMinus1Year
Current Tax Year	328	CurrentTaxYear
Total	31756	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	725402	TotalSupport
Public Support Pertcentage170	0.79900	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.74000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26331	OtherCostOrOtherBasis
Depreciation	26331	Depreciation

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134733	OtherCostOrOtherBasis
Depreciation	19466	Depreciation
Book Value	115267	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64161	OtherCostOrOtherBasis
Depreciation	57194	Depreciation
Book Value	6967	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18389	OtherCostOrOtherBasis
Depreciation	15572	Depreciation
Book Value	2817	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	125051	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Gross Revenue Bingo	154283	GrossRevenueBingo
Cash Prizes Bingo	102085	CashPrizesBingo
Other Direct Expenses Bingo	4256	OtherDirectExpensesBingo
Volunteer Labor Bingo	true	VolunteerLaborBingo
Volunteer Labor Percentage Bingo	1.00000	VolunteerLaborPercentageBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming
Gross Revenue Total Gaming	154283	GrossRevenueTotalGaming
Cash Prizes Total Gaming	102085	CashPrizesTotalGaming
Other Direct Expenses Total Gaming	4256	OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming	106341	DirectExpenseSummaryGaming
Net Gaming Income Summary	47942	NetGamingIncomeSummary

Field	Value	IRS element (for citing)
States Where Gaming Conducted	OR	StatesWhereGamingConducted
Licensed	true	Licensed
License Suspended Etc	false	LicenseSuspendedEtc
Gaming With Nonmembers	true	GamingWithNonmembers
Member Of Other Entity	false	MemberOfOtherEntity
Percentage Of Gaming Own Facility	1.00000	PercentageOfGamingOwnFacility
Name Of Gaming Rec Keeper Person	FRAN LEE	NameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

Field	Value	IRS element (for citing)
Address Line1	1764 EVAN CIRCLE	AddressLine1
City	MEDFORD	City
State	OR	State
ZIP Code	97504	ZIPCode

Field	Value	IRS element (for citing)
Contract With3rd Party For Gam Rev	false	ContractWith3rdPartyForGamRev

Gaming Manager Name Business GamingManagerNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	JIM HAYS	BusinessNameLine1

Field	Value	IRS element (for citing)
Gaming Manager Services Provided	PROVIDE BINGO SERVICES AND CASH PAYOUTS	GamingManagerServicesProvided
Gaming Manager Is Ind Contractor	X	GamingManagerIsIndContractor
Charitable Distrib Required	false	CharitableDistribRequired

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST, DOCUMENTS ARE REVIEWED AT ORGANIZATION'S OFFICE
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE DIRECTOR HAS THE RESPONSIBILITY OF REVIEWING THE FORM 990 ANNUALLY BEFORE SUBMISSION.