TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TILLAMOOK COUNTY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION (EIN 93-0457167)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-08
- IRS object ID
- 202433139349304613
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-08T18:15:46-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931298398 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORDHAM & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 SE SECOND AVENUE | AddressLine1Txt |
| City | HILLSBORO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 971234016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930457167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TILLAMOOK COUNTY FAMILY YMCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TILL | BusinessNameControlTxt |
| Phone | 5038429622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 STILLWELL AVE | AddressLine1Txt |
| City | TILLAMOOK | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97141 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLAN SISCO | PersonNm |
| Person Title | EXEC. DIRECTOR | PersonTitleTxt |
| Phone | 5038429622 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BLAIR A WALKER | PreparerPersonNm |
| PTIN | P00681867 | PTIN |
| Phone | 5036486651 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAME AS C ABOVE | PrincipalOfficerNm |
| Gross Receipts | $4,699,805 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TILLAMOOKYMCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE TILLAMOOK COUNTY FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE OF ALL YOUTH, ADULTS, SENIORS AND FAMILIES IN TILLAMOOK COUNTY THROUGH RECREATION AND SOCIAL PROGRAMS AND SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 131 | TotalEmployeeCnt |
| Total Volunteers | 88 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,178,015 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,888,905 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,231,978 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,569,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $116,802 | PYInvestmentIncomeAmt |
| CY Investment Income | $67,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $129,606 | PYOtherRevenueAmt |
| CY Other Revenue | $130,067 | CYOtherRevenueAmt |
| PY Total Revenue | $2,656,401 | PYTotalRevenueAmt |
| CY Total Revenue | $3,655,332 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,355,441 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,733,539 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $971,792 | PYOtherExpensesAmt |
| CY Other Expenses | $1,205,164 | CYOtherExpensesAmt |
| PY Total Expenses | $2,327,233 | PYTotalExpensesAmt |
| CY Total Expenses | $2,938,703 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $329,168 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $716,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,879,542 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,481,632 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,121 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $757,619 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,753,421 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,724,013 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE TILLAMOOK COUNTY FAMILY YMCA IS TO ENHANCE THE QUALITY OF LIFE OF ALL YOUTH, ADULTS, SENIORS AND FAMILIES IN TILLAMOOK COUNTY THROUGH RECREATION AND SOCIAL PROGRAMS AND SERVICES. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,284,388 | ExpenseAmt |
| Revenue | $1,567,066 | RevenueAmt |
| Desc | EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL,VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES. | Desc |
| Total Program Service Expenses | $2,284,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 131 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAYLAN SISCO | PersonNm |
| Phone | 5038429622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 STILLWELL AVE | AddressLine1Txt |
| City | TILLAMOOK | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97141 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KAYLAN SISCO | ||||||
| EXEC. DIRECT | 40.00 | Yes (X) | $104,695 | $0 | $0 | |
| AMY BLACKBURN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARRY BORING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENNY BURT | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TAMMY KING CROSSLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN DYE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL GERKEN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL HERDANDEZ | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DUSTIN JOHNSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KASANDRA LARSON | ||||||
| FORMER CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EVA MADERSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEFF SIMPSON | ||||||
| CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATT THENELL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVEN TUCKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAYDE WALKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIM WEBER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,695 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $176,813 | GovernmentGrantsAmt |
| All Other Contributions | $1,712,092 | AllOtherContributionsAmt |
| Total Contributions | $1,888,905 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP FEES | $876,457 | $876,457 |
| PROGRAM SERVICE FEES | $369,204 | $369,204 |
| CONTRACTED SERVICES | $198,395 | $198,395 |
| BOWLING ALLEY | $123,009 | $123,009 |
| RENT | $2,200 | $2,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,569,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $79,222 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $995,501 | SecuritiesAmt |
| Other | $4,217 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,011,845 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,344 | SecuritiesAmt |
| Other | $4,217 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,193 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$13,320 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,020 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,392 | TotalRevenueColumnAmt |
| Exclusion | $102,392 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,990 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,990 | TotalRevenueColumnAmt |
| Exclusion | $1,990 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $25,685 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,685 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,685 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,655,332 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,675,365 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $91,062 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360,695 | TotalAmt |
| Program Services | $1,002,615 | ProgramServicesAmt |
| Management And General | $303,652 | ManagementAndGeneralAmt |
| Fundraising | $54,428 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,709 | TotalAmt |
| Program Services | $186,582 | ProgramServicesAmt |
| Management And General | $45,459 | ManagementAndGeneralAmt |
| Fundraising | $9,668 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,135 | TotalAmt |
| Program Services | $91,795 | ProgramServicesAmt |
| Management And General | $34,095 | ManagementAndGeneralAmt |
| Fundraising | $5,245 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,569 | TotalAmt |
| Management And General | $29,569 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,592 | TotalAmt |
| Management And General | $20,592 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165 | TotalAmt |
| Program Services | $2,847 | ProgramServicesAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
| Fundraising | $159 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,662 | TotalAmt |
| Program Services | $5,998 | ProgramServicesAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,801 | TotalAmt |
| Program Services | $38,901 | ProgramServicesAmt |
| Management And General | $31,120 | ManagementAndGeneralAmt |
| Fundraising | $7,780 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,639 | TotalAmt |
| Program Services | $125,676 | ProgramServicesAmt |
| Management And General | $13,963 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,591 | TotalAmt |
| Program Services | $16,193 | ProgramServicesAmt |
| Management And General | $5,398 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,153 | TotalAmt |
| Program Services | $144,122 | ProgramServicesAmt |
| Management And General | $36,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,625 | TotalAmt |
| Program Services | $64,625 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $219,980 | $219,980 | ||
| PASS THROUGH GRANTS | $176,145 | $176,145 | ||
| REPAIRS AND MAINTENANCE | $73,754 | $66,378 | $7,376 | |
| MISC | $58,337 | $52,507 | $5,248 | $582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,151 | TotalAmt |
| Program Services | $90,024 | ProgramServicesAmt |
| Management And General | $39,136 | ManagementAndGeneralAmt |
| Fundraising | $3,991 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,938,703 | TotalAmt |
| Program Services | $2,284,388 | ProgramServicesAmt |
| Management And General | $572,130 | ManagementAndGeneralAmt |
| Fundraising | $82,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,765 | BOYAmt |
| EOY | $489,173 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565 | BOYAmt |
| EOY | $875,861 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,959 | BOYAmt |
| EOY | $2,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,748,282 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,086,652 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,530,023 | BOYAmt |
| EOY | $4,661,630 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,286,230 | BOYAmt |
| EOY | $2,452,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,879,542 | BOYAmt |
| EOY | $8,481,632 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,291 | BOYAmt |
| EOY | $151,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,830 | BOYAmt |
| EOY | $10,335 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $596,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,121 | BOYAmt |
| EOY | $757,619 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,646,436 | BOYAmt |
| EOY | $6,806,792 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,985 | BOYAmt |
| EOY | $917,221 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,753,421 | BOYAmt |
| EOY | $7,724,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,879,542 | BOYAmt |
| EOY | $8,481,632 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $716,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $253,963 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $574,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,918,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,038,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,015 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888,905 | CurrentTaxYearAmt |
| Total | $7,598,720 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,351,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,181,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,132,895 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,569,265 | CurrentTaxYearAmt |
| Total | $6,467,416 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,925,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,100,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,171,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,409,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,458,170 | CurrentTaxYearAmt |
| Total | $14,066,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,066,136 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,222 | CurrentTaxYearAmt |
| Total | $225,360 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $30,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,222 | CurrentTaxYearAmt |
| Total | $225,360 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $119,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,382 | CurrentTaxYearAmt |
| Total | $222,827 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,507 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $356,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $361,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,067 | CurrentTaxYearAmt |
| Total | $1,001,464 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,949,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,487,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,586,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,721,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,770,841 | CurrentTaxYearAmt |
| Total | $15,515,787 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89330 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 1,001,464 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $646,726 | OtherCostOrOtherBasisAmt |
| Book Value | $646,726 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,432,078 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,620,797 | DepreciationAmt |
| Book Value | $3,811,281 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,287 | DepreciationAmt |
| Book Value | $43,784 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $450,435 | DepreciationAmt |
| Book Value | $117,104 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,868 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,133 | DepreciationAmt |
| Book Value | $42,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,661,630 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION ASSET | Desc |
| Book Value | $2,452,618 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,452,618 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,655,332 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,655,332 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,655,332 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,938,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,938,703 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,938,703 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XIII | FormAndLineReferenceDesc |
| Explanation | PART X - FIN 48 FOOTNOTE THE YMCA IS EXEMPT FROM INCOME TAX UNDER SECTION 401(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND IS EXEMPT FROM PROPERTY TAX UNDER OREGON REVISED STATUTE 307.120; THEREFORE, NO PROVISION FOR INCOME TAXES IS NECESSARY, AND THERE IS NO PROPERTY TAX EXPENSE. THE YMCA'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDING 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $135,020 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $135,020 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $32,628 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $135,020 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $135,020 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,628 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $102,392 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 2 | OPERATING OF A PURCHASED BOWLING ALLEY |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 WAS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY AND COMPLIANCE IS REVIEWED AT LEAST ON AN ANNUAL BASIS, AND WHEN NEW BOARD MEMBERS ARE ADDEDED. |
| FORM 990, PAGE 6, PART VI, LINE 18 | AVAILABLE UPON REQUEST |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |