2020-07-27T11:39:14-07:00 2019-12-31 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2019-01-01 930457167 TILLAMOOK COUNTY FAMILY YMCA TILL 5038429622 610 STILLWELL AVENUE TILLAMOOK OR 97141 KAYLAN SISCO Executive Dir. 2020-07-20 true RICHARD W BREWSTER CPA P00149843 5417731885 2019 2020-11-06 18:47:13Z 610 STILLWELL AVENUE TILLAMOOK OR 97141 1949361 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. 22 22 150 120 0 494571 491813 1230655 1349200 0 339430 108348 2064656 1949361 0 0 1022406 1046685 0 45204 875159 741182 1897565 1787867 167091 161494 3693765 3825843 108225 78809 3585540 3747034 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1508600 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. 1508600 true true false false false false false false false false true false false false false false false 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 0 0 true 150 true false false false false false false false 0 false false false false false false false X 22 22 true 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 101488 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 BILL BAERTLEIN Director 2.00 0.00 X 0 0 0 BARRY BORING Director 2.00 0.00 X 0 0 0 JENNY BURT Vice Chair 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 BRETT LAFLEUR Director 4.00 0.00 X 0 0 0 PAUL HERNANDEZ Director 2.00 0.00 X 0 0 0 REED MUNLY Director 2.00 0.00 X 0 0 0 KASANDRA LARSON Director 4.00 0.00 X X 0 0 0 AHNIE SEAHOLM Director 2.00 0.00 X 0 0 0 RAY SIELER Director 2.00 0.00 X 0 0 0 TINA SIELER Director 2.00 0.00 X 0 0 0 JOEL STEVENS Director 2.00 0.00 X 0 0 0 CHAD ALLEN 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 101488 1 false false false 0 491813 491813 MEMBERSHIP FEES 1016261 1016261 PROGRAM SERVICE FEES 330944 330944 RENTS 1995 1995 1349200 0 0 0 0 0 82680 82680 82680 0 2161 2161 2161 INSURANCE PROCEEDS 900099 MISCELLANEOUS 900099 23507 23507 23507 1949361 1372707 84841 0 0 0 0 101488 45670 45669 10149 0 726445 666353 37124 22968 0 120967 108871 9677 2419 97785 88006 7823 1956 0 0 10402 10402 0 0 0 0 7634 6870 382 382 42973 21487 17189 4297 0 0 125429 112136 13293 0 0 7235 5426 1809 46540 46540 0 157438 125950 31488 23335 23335 PASS THROUGH GRANTS 95300 95300 PROGRAM SUPPLIES 87641 87641 Repairs and maintenance 47298 42568 4730 NATIONAL YMCA DUES 32070 32070 57887 32447 22407 3033 1787867 1508600 234063 45204 78122 51990 0 2154 3268 11595 21016 0 0 0 0 0 6158791 2409222 3601894 3749569 0 0 0 0 0 3693765 3825843 78225 60576 30000 18233 108225 78809 X 3585540 3747034 3585540 3747034 3693765 3825843 161494 X true X true X false false X 344879 357668 358145 494571 574573 2129836 880662 956820 1160891 1233176 1351361 5582910 0 0 0 1225541 1314488 1519036 1727747 1925934 7712746 0 0 7712746 1 1 2 0 1 1 2 0 62560 89454 7110 336909 23507 519540 1288102 1403943 1526146 2064656 1949441 8232288 0.93690 0.93260 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189045 189045 5477079 2046475 3430604 488007 362747 125260 4660 4660 3749569 1949361 1949361 1949361 1787867 1787867 1787867 false AUCTION 82680 82680 82680 82680 82680 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Two Board members are married. 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.