Nonprofit · EIN 93-1084099
ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES
Also known as A O C E
Tax-exempt · SALEM, OR 97301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $761,189 | $698,265 | $62,924 | $1,275,233 | $37,877 | $1,237,356 |
| June 30, 2024 | 990 | $671,496 | $663,889 | $7,607 | $1,195,181 | $20,749 | $1,174,432 |
| June 30, 2023 | 990 | $699,786 | $622,609 | $77,177 | $1,196,654 | $29,829 | $1,166,825 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,807
- Program service revenue
- $749,309
- Investment income
- $3,073
- Net gain from sales of assets
- -$220
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,598
- Other salaries and wages
- $217,816
- Salaries, compensation and benefits (total)
- $229,043
- Professional fundraising fees
- $0
- Legal fees
- $184,845
- Accounting fees
- $17,550
- Occupancy
- $8,436
- Travel
- $11,794
- Depreciation
- $17,624
Balance sheet and other
- Total assets, start of year
- $1,195,181
- Total assets, end of year
- $1,275,233
- Total liabilities, end of year
- $37,877
- Net assets, end of year
- $1,237,356
- Land, buildings and equipment
- $541,801
- Net assets without donor restrictions
- $1,191,651
- Net assets with donor restrictions
- $45,705
- Gross receipts
- $761,409
- Employees
- 18
- Volunteers
- 0
- Year formed
- 1992
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELENA MARTINEZ | PRESIDENT Trustee or director, Officer | 8 | $18,000 |
| MICHAEL KEITH | TREASURER Trustee or director, Officer | 5 | $9,000 |
| ANDREA FULGATE | EXEC VP CP Trustee or director, Officer | 2 | $9,000 |
| CURTIS LOUGH | EXEC VP CUSTODY/VP OSP Trustee or director, Officer | 4 | $7,750 |
| SHAWN SCHUTT | VP OSP/EXEC VP CUSTODY Trustee or director, Officer | 2 | $7,250 |
| HARRISON BRANCH | SECRETARY Trustee or director, Officer | 2 | $6,000 |
| RALPH HORN | VP OSCI Trustee or director, Officer | 2 | $6,000 |
| DUSTIN LAKE | VP OSCI Trustee or director, Officer | 2 | $6,000 |
| ANTHONY PERKINS | VP CP Trustee or director, Officer | 2 | $6,000 |
| JOSHUA PHILLIS | BOARD MEMBER Trustee or director | 2 | $4,200 |
| JASON MASON | BOARD MEMBER Trustee or director | 2 | $4,200 |
| THOMAS JOLI | BOARD MEMBER Trustee or director | 2 | $4,200 |
| MARIA RODRIGUEZ | BOARD MEMBER Trustee or director | 2 | $4,200 |
| SHAWN RAINS | BOARD MEMBER Trustee or director | 2 | $4,200 |
| WILLIAM SWAILS | BOARD MEMBER Trustee or director | 2 | $4,200 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW HEIDT | BOARD MEMBER Trustee or director | 2 | $4,200 |
| MARGEUX BOWDEN | SGT. OF ARMS Trustee or director, Officer | 2 | $3,600 |
| DAN MARUGG | VP SFFC Trustee or director, Officer | 2 | $2,000 |
990 for the year ended June 30, 2024: 22 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ELENA MARTINEZ | PRESIDENT Trustee or director, Officer | 8 | $17,350 | $0 |
| ANDREA FULGATE | EXEC VP CP Trustee or director, Officer | 2 | $9,000 | $0 |
| CURTIS LOUGH | EXEC VP CUSTODY Trustee or director, Officer | 4 | $8,750 | $0 |
| MICHAEL KEITH | TREASURER Trustee or director, Officer | 5 | $8,650 | $0 |
| MARGEUX BOWDEN | SGT. OF ARMS Trustee or director, Officer | 2 | $3,450 | $3,450 |
| SHAWN SCHUTT | VP OSP Trustee or director, Officer | 2 | $6,000 | $0 |
| RALPH HORN | VP OSCI Trustee or director, Officer | 2 | $6,000 | $0 |
| HARRISON BRANCH | SECRETARY Trustee or director, Officer | 2 | $5,700 | $0 |
| JAMES BENES | VP SFFC Trustee or director, Officer | 2 | $5,500 | $0 |
| ANTHONY PERKINS | VP CP Trustee or director | 2 | $5,000 | $0 |
| JASON MASON | BOARD MEMBER Trustee or director | 2 | $4,200 | $0 |
| THOMAS JOLI | BOARD MEMBER Trustee or director | 2 | $4,200 | $0 |
| JOSHUA PHILLIS | BOARD MEMBER Trustee or director | 2 | $4,050 | $0 |
| MARIA RODRIGUEZ | BOARD MEMBER Trustee or director | 2 | $4,050 | $0 |
| JON WILES | VP OSCI Trustee or director, Officer | 2 | $3,300 | $0 |
| DUSTIN LAKE | VP OSCI Trustee or director, Officer | 2 | $2,500 | $0 |
| COURTNEY VALENCIA | BOARD MEMBER Trustee or director | 2 | $2,450 | $0 |
| STEVEN WELTZ | BOARD MEMBER Trustee or director | 2 | $2,300 | $0 |
| SHAWN RAINS | BOARD MEMBER Trustee or director | 2 | $1,750 | $0 |
| WILLIAM SWAILS | BOARD MEMBER Trustee or director | 2 | $1,750 | $0 |
| LISA STANLEY | VP CP Trustee or director, Officer | 2 | $1,000 | $0 |
| JONATHAN BLANCO | BOARD MEMBER Trustee or director | 2 | $700 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELENA MARTINEZ | PRESIDENT Trustee or director, Officer | 8 | $17,350 |
| CURTIS LOUGH | EXEC VP CUSTODY Trustee or director, Officer | 4 | $8,750 |
| MICHAEL KEITH | TREASURER Trustee or director, Officer | 5 | $8,650 |
| ANDREA FULGATE | EXEC VP CP Trustee or director, Officer | 2 | $7,550 |
| JON WILES | VP OSCI Trustee or director, Officer | 2 | $5,800 |
| JAMES BENES | VP SFFC Trustee or director, Officer | 2 | $5,800 |
| HARRISON BRANCH | SECRETARY Trustee or director, Officer | 2 | $5,700 |
| SHAWN SCHUTT | VP OSP Trustee or director, Officer | 2 | $5,400 |
| JOSHUA PHILLIS | BOARD MEMBER Trustee or director | 2 | $4,050 |
| JASON MASON | BOARD MEMBER Trustee or director | 2 | $4,050 |
| STEVEN WELTZ | BOARD MEMBER Trustee or director | 2 | $4,050 |
| MARIA RODRIGUEZ | BOARD MEMBER Trustee or director | 2 | $4,050 |
| WILLIAM WOLFE | EXEC VP CP Trustee or director, Officer | 2 | $3,500 |
| JONATHAN BLANCO | BOARD MEMBER Trustee or director | 2 | $3,500 |
| MARGEUX BOWDEN | SGT. OF ARMS Trustee or director, Officer | 2 | $3,450 |
| BRYAN DERKSEN | VP OCE Trustee or director, Officer | 4 | $3,300 |
| THOMAS JOLI | BOARD MEMBER Trustee or director | 2 | $3,150 |
| COURTNEY VALENCIA | BOARD MEMBER Trustee or director | 2 | $3,150 |
| RALPH HORN | VP OSCI Trustee or director, Officer | 2 | $2,500 |
| LISA STANLEY | VP CP Trustee or director, Officer | 2 | $2,500 |
| MERRITT RICHARD | VP OSP Trustee or director, Officer | 2 | $1,300 |
| JACOB RAY | BOARD MEMBER Trustee or director | 2 | $550 |
| HEIDI MILLER-SALTARELLO | BOARD MEMBER Trustee or director | 2 | $200 |
Address and contacts
- Address (IRS master file)
- 1243 MARION ST NE, SALEM, OR 97301-2654
- Principal officer (990 for 2024)
- ELENA MARTINEZ, PO BOX 13357, SALEM, OR 973091357
- Signed the 990
- ELENA MARTINEZ, PRESIDENT
- Phone
- (503) 370-9035
- Website
- WWW.AOCE.ORG
- Return prepared by
- WILLIAMSON & ASSOCIATES LLP
Mission
LABOR ORGANIZATION FOR THE MAINTENANCE OF LABOR CONTRACT AND REPRESENT MEMBERS WITH GRIEVANCES AND OTHER EMPLOYMENT AND CONTRACT RELATED MATTERS
Program accomplishments
- SERVING APPROXIMATELY 685 OREGON CORRECTION EMPLOYEES AS THE BARGAINING UNIT AND REPRESENTING ALL MEMBERS IN UNION RELATED MATTERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1084099
- Tax-exempt status
- 501(c)(5): Labor, agricultural or horticultural organization
- Donations deductible
- No
- Exempt since
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,275,233
- Income (IRS master file)
- $761,409
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $761,189 | $698,265 | $1,275,233 | XML |
| 990 | June 2024 | $671,496 | $663,889 | $1,195,181 | XML |
| 990 | June 2023 | $699,786 | $622,609 | $1,196,654 | XML |
| 990 | June 2022 | $633,330 | $602,277 | $1,124,046 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1084099).
Questions about ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES
- What is the EIN of ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES?
- The employer identification number (EIN) of ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES is 93-1084099.
- Is ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(5) since 1996.
- Are donations to ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES?
- The 990 for the year ended June 30, 2025 names ELENA MARTINEZ.
- Who are the officers and directors of ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES?
- The 990 for the year ended June 30, 2025 lists 18 people; 18 received compensation from the organization, the highest $18,000 (ELENA MARTINEZ, PRESIDENT).
- How much revenue does ASSOCIATION OF OREGON CORRECTIONS EMPLOYEES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $761,189, expenses of $698,265 and total assets of $1,275,233 at year end.
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