Mid Valley Mentors in Salem, Oregon (OR)
Table of contents:
| Mid Valley Mentors | |
| Employer Identification Number (EIN) | 205531237 |
| Name of Organization | Mid Valley Mentors |
| In Care of Name | Sarah Spinks |
| Address | 3030 Center St Ne, Salem, OR 97301-4528 |
| Subsection | Educational Organization, Charitable Organization |
| Ruling Date | 01/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $9,552 |
| Amount of Income | $124,810 |
| Form 990 Revenue Amount | $108,170 |
| National Taxonomy of Exempt Entities (NTEE) | Youth Development: Youth Development Programs, Other |
Non-representatives - add comments:
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $426,255 | $108,170 | ||
| Contributions, gifts, grants, and similar amounts received | $418,947 | $104,179 | ||
| Program service revenue including government fees and contracts | $0 | $0 | ||
| Membership dues and assessments | $0 | $0 | ||
| Investment income | $0 | $0 | ||
| Gain/Loss from sale of assets other than inventory | $0 | $0 | ||
| Net income/loss from gaming and fundraising events | $7,308 | $16,297 | $966 | $3,991 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $15,204 | $20,631 | ||
| Less: direct expenses from gaming and fundraising events | $7,896 | $16,640 | ||
| Gross profit/loss from sales of inventory | $0 | $0 | ||
| Other revenue | $0 | $0 | ||
| Total expenses | $370,147 | $147,015 | ||
| Total net assets | $56,107 | $4,387 | ||
| Excess/Deficit for the year | $56,107 | $-38,845 | ||
| Net assets or fund balances at beginning of year | $0 | $43,232 | ||
| Other changes in net assets or fund balances | $0 | $0 | ||
| Net assets or fund balances at end of year | $4,387 | |||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $92,788 | $94,224 | $56,394 | $9,552 |
| Total liabilities | $36,680 | $6,943 | $13,162 | $5,165 |
| Net assets or fund balances | $56,107 | $4,387 | ||
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | |||
| Were any significant changes made to the organizing or governing documents? | No | |||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | ||
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | |||
| Amount of political expenditures, direct or indirect | $0 | |||
| Did the organization file Form 1120-POL for this year? | No | |||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | |||
| Total amount involved | $0 | |||
| Initiation fees and capital contributions | $0 | $0 | ||
| Gross receipts for public use of club facilities | $0 | $0 | ||
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | |||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $2,048,219 |
| Subtotal | $2,048,219 |
| Gifts, grants, contributions, and membership fees received | $1,897,555 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $150,664 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $2,048,219 |
| Public support | $2,048,219 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Marjies Fund | PO BOX 293, Lake Oswego, OR 97034-0034 | OR | 2009-09 | $20,691 |
| 2 | Maslow Project | 500 Monroe St, Medford, OR 97501-3522 | OR | 2009-11 | $819,678 |
| 3 | Maxs Blue Butterfly, The Blue Butterfly Campaign | 3400 Belknap Drive, West Linn, OR 97068 | OR | 2009-03 | $51,155 |
| 4 | Maya Angelou Writers Guild | 5714 Ne 23rd Avenue, Portland, OR 97211 | OR | 2009-01 | $214 |
| 5 | Mckay Elementary Parent Teacher Club | 7485 Sw Scholls Ferry Rd, Beaverton, OR 97008 | OR | 2009-08 | $22,570 |
| 6 | Mckenzie Montessori Institute Incorporated | 4181 E St, Springfield, OR 97478-5772 | OR | 2010-03 | $358,491 |
| 7 | Mercy And Peace Inc | 42524 Elsie Deer Ln, Seaside, OR 97138-6067 | OR | 2009-07 | $19,286 |
| 8 | National Tax Research Committee | 909 Ne Center St, Sheridan, OR 97378-1319 | OR | 1983-07 | $1 |
| 9 | Micha-El Institute Inc | 12160 Se Mt Scott Blvd, Portland, OR 97086-6941 | OR | 2009-12 | $494,324 |
| 10 | Dwyer Michael J Foundation | 1778 Gramham Drive, Eugene, OR 97405 | OR | 2010-06 | $26,740 |
| 11 | Mid Valley Mentors | 3030 Center St Ne, Salem, OR 97301-4528 | OR | 2007-01 | $124,810 |
| 12 | Mid-Valley Literacy Center | 606 Dearborn Ave Ne, Keizer, OR 97303-4554 | OR | 2010-12 | $105,199 |
| 13 | Military Order Of The Cootie Of The United States | 4495 Ne 25th St, Redmond, OR 97756 | OR | 1965-01 | $0 |
| 14 | Milton Freewater Neighborhood Senior Center | 311 N Main St, Milton Frwtr, OR 97862-1753 | OR | 1979-05 | $36,343 |
| 15 | Milwaukie Lions Charitable Foundation | Po Box 22093, Milwaukie, OR 97222 | OR | 2010-07 | $0 |
| 16 | Milwaukie Mustangs Youth Basketball Association | PO BOX 220402, Milwaukie, OR 97269-0402 | OR | 2010-07 | $36,928 |
| 17 | Mirabella At South Waterfront | 1200 Mira Mara, Medford, OR 97504 | OR | 2007-06 | $28,846,982 |
| 18 | Molalla River Academy | 16897 S Callahan Rd, Molalla, OR 97038-8606 | OR | 2009-04 | $1,121,286 |
| 19 | Mollys Adopt A Sailor | 17736 Se Mill Street, Portland, OR 97233 | OR | 2010-04 | $8,004 |
| 20 | Monmouth-Independence Community Arts Association | PO BOX 114, Monmouth, OR 97361-0114 | OR | 1974-05 | $3,359 |
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