2022-09-22T17:07:17-04:00 2021-12-31 931298398 FORDHAM & CO LLP 233 SE SECOND AVENUE HILLSBORO OR 971234016 990 2021-01-01 930457167 TILLAMOOK COUNTY FAMILY YMCA TILL 5038429622 610 STILLWELL AVE TILLAMOOK OR 97141 KAYLAN SISCO EXEC. DIRECTOR 5038429622 2022-08-29 true KAYLAN SISCO XXX-XX-XXXX BLAIR A WALKER P00681867 5036486651 2022-08-29 2021 2022-09-23 18:48:47Z SAME AS C ABOVE 2962305 false X WWW.TILLAMOOKYMCA.ORG X 1949 OR TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 16 15 83 200 0 2825822 1038530 1181917 1132895 76169 196932 293301 251869 4377209 2620226 0 0 1046235 1206522 0 57216 809300 926745 1855535 2133267 2521674 486959 6481031 7114469 109087 145628 6371944 6968841 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1813245 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. 1813245 true true false false false false false false false false true false false true false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 83 true false false false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true false false false false OR X X KAYLAN SISCO 5038429622 610 STILLWELL AVE TILLAMOOK OR 97141 KAYLAN SISCO EXEC. DIRECT 40.00 X 103826 0 0 AMY BLACKBURN TREASURER 1.00 X X 0 0 0 BARRY BORING DIRECTOR 1.00 X 0 0 0 JENNY BURT SECRETARY 1.00 X X 0 0 0 KAREN DYE DIRECTOR 1.00 X 0 0 0 BILL GERKEN PAST CHAIR 1.00 X 0 0 0 PAUL HERDANDEZ DIRECTOR 1.00 X 0 0 0 JIM HORTON DIRECTOR 1.00 X 0 0 0 TAMMY KING-CROSSLEY DIRECTOR 1.00 X 0 0 0 KASANDRA LARSON CHAIR 1.00 X X 0 0 0 NATALIE REIGER VICE CHAIR - 1.00 X 0 0 0 AHNIE SEAHOLM DIRECTOR 1.00 X 0 0 0 JEFF SIMPSON DIRECTOR 1.00 X 0 0 0 MATT THENELL DIRECTOR 1.00 X 0 0 0 KEVEN TUCKER DIRECTOR 1.00 X 0 0 0 DAVID WILSON DIRECTOR 1.00 X 0 0 0 103826 1 false false false 4283 392994 641253 1038530 MEMBERSHIP FEES 682715 682715 PROGRAM SERVICE FEES 242152 242152 CONTRACTED SERVICES 207728 207728 RENT 300 300 1132895 53007 53007 486004 342079 143925 143925 143925 67499 67499 67499 1134 1134 1134 SBA PPP LOAN 900099 176313 176313 MISCELLANEOUS 900099 6923 6923 183236 2620226 1513063 68633 103826 46721 46721 10384 823046 750389 45966 26691 191231 170639 16033 4559 88419 76040 8842 3537 18345 18345 2549 2293 128 128 3657 3293 182 182 76604 38302 30641 7661 116816 105135 11681 13295 9971 3324 1546 1546 168814 135051 33763 43502 43502 PASS THROUGH GRANTS 209954 209954 PROGRAM SUPPLIES 90813 90813 REPAIRS AND MAINTENANCE 74241 66816 7425 EQUIPMENT LEASE 34093 34093 72516 28687 39755 4074 2133267 1813245 262806 57216 525301 628299 288071 253233 176537 7974 6305603 2744966 3648212 3560637 1842910 2664326 6481031 7114469 77583 77649 12966 59045 18538 8934 109087 145628 X 6359870 6968841 12074 6371944 6968841 6481031 7114469 486959 109938 X false true X true false X 358145 494571 574573 2918697 1038530 5384516 1160891 1233176 1351361 1181917 1132895 6060240 1519036 1727747 1925934 4100614 2171425 11444756 11444756 30337 53007 83344 30337 53007 83344 7110 336909 23507 356477 361807 1085810 1526146 2064656 1949441 4487428 2586239 12613910 0.90730 0.92620 0.01000 0.00000 X PART III, LINE 12 1,085,810 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201545 201545 5542457 2325582 3216875 53071 3980 49091 496318 414748 81570 12212 656 11556 3560637 FOUNDATION ASSET 2664326 2664326 X 2620226 2620226 2620226 2133267 2133267 2133267 SCHEDULE D, PAGE 3, PART X THE YMCA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(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 2021, 2020, AND 2019 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AUCTION 67499 67499 67499 67499 67499 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