2021-09-07T12:09:10-07:00 2020-12-31 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2020-01-01 930457167 TILLAMOOK COUNTY FAMILY YMCA TILL 5038429622 610 STILLWELL AVENUE TILLAMOOK OR 97141 KAYLAN SISCO Executive Dir. 2021-08-31 true KAYLAN SISCO 999009999 RICHARD W BREWSTER CPA P00149843 5417731885 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 610 STILLWELL AVENUE TILLAMOOK OR 97141 4718544 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 96 120 0 491813 2825822 1349200 1181917 76169 108348 293301 1949361 4377209 0 0 1046685 1046235 0 43845 741182 809300 1787867 1855535 161494 2521674 3825843 6481031 78809 109087 3747034 6371944 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1590045 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. 1590045 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 3 0 true 96 true false false false false false false false 0 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 AVENUE TILLAMOOK OR 97141 KAYLAN SISCO Executive Dir. 40.00 0.00 X 89712 0 0 NATALIE REIGER Director 2.00 0.00 X 0 0 0 MICHAEL KITTELL Chair 2.00 0.00 X 0 0 0 BILL GERKEN Chairman 4.00 0.00 X X 0 0 0 DAVID WILSON Director 2.00 0.00 X 0 0 0 JEFF SIMPSON Director 2.00 0.00 X 0 0 0 BARRY BORING Director 2.00 0.00 X 0 0 0 JENNY BURT Secretary 4.00 0.00 X X 0 0 0 KAREN DYE Director 2.00 0.00 X 0 0 0 AMY BLACKBURN Treasurer 4.00 0.00 X X 0 0 0 PAUL HERNANDEZ Director 2.00 0.00 X 0 0 0 KASANDRA LARSON Vice Chair 4.00 0.00 X X 0 0 0 AHNIE SEAHOLM Director 2.00 0.00 X 0 0 0 JIM HORTON Director 2.00 0.00 X 0 0 0 TAMMY KING-CROSSLEY Director 2.00 0.00 X 0 0 0 JIM MARTIN Director 2.00 0.00 X 0 0 0 89712 0 false false false 0 2739 2823083 12500 2825822 CONTRACTED SERVICES 111033 111033 MEMBERSHIP FEES 815536 815536 PROGRAM SERVICE FEES 255048 255048 RENTS 300 300 1181917 30337 30337 0 0 0 387167 341335 45832 45832 45832 85125 85125 85125 0 767 767 767 MISCELLANEOUS 900099 9409 9409 SBA PPP LOAN 900099 198000 198000 207409 4377209 1465495 85892 0 0 0 0 89712 40370 40371 8971 0 720656 656546 40666 23444 0 99852 89867 7988 1997 136015 122414 10881 2720 0 0 11595 11595 0 0 0 0 5011 4509 251 251 51256 25628 20502 5126 0 0 103063 92757 10306 7815 5861 1954 0 0 0 0 166928 133542 33386 39405 39405 PASS THROUGH GRANTS 186601 186601 PROGRAM SUPPLIES 61928 61928 EQUIPMENT LEASE 53088 53088 Repairs and maintenance 44117 39705 4412 78493 37824 39333 1336 1855535 1590045 221645 43845 51990 525301 0 3268 288071 21016 176537 0 0 0 0 0 6224362 2576150 3749569 3648212 0 0 0 0 1842910 3825843 6481031 60576 77583 12966 18233 18538 78809 109087 X 3747034 6359870 12074 3747034 6371944 3825843 6481031 2521674 103236 X true X true X false false X 357668 358145 494571 574573 2918697 4703654 956820 1160891 1233176 1351361 1181917 5884165 0 0 0 1314488 1519036 1727747 1925934 4100614 10587819 0 0 10587819 1 30337 30338 0 1 30337 30338 0 89454 7110 336909 23507 356477 813457 1403943 1526146 2064656 1949441 4487428 11431614 0.92620 0.93690 0.00270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201545 201545 5477079 2185434 3291645 53071 1327 51744 488007 389389 98618 4660 4660 3648212 FOUNDATION ASSETS 1842910 1842910 X 4377209 4377209 4377209 1855535 1855535 1855535 Part X : FIN48 Footnote 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 2020, 2019, and 2018 are subject to examination by the IRS, generally for three years after they were filed. false AUCTION 85125 85125 85125 85125 85125 Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 WAS REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts CONFLICT OF INTEREST POLICY AND COMPLIANCE IS REVIEWED AT LEAST ON AN ANNUAL BASIS, AND WHEN NEW BOARD MEMBERS ARE ADDED. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection AVAILABLE UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST.