2025-10-23T20:46:46-04:00 2024-12-31 931298398 FORDHAM & CO LLP 233 SE SECOND AVENUE HILLSBORO OR 971234016 990 2024-01-01 930457167 TILLAMOOK COUNTY FAMILY YMCA TILL 5038429622 610 STILLWELL AVE TILLAMOOK OR 97141 STEVE CLAUS DIRECTOR 5038429622 2025-10-12 true false BLAIR A WALKER P00681867 5036486651 2025-10-12 2024 2025-03-06 01:10:19Z STEVE CLAUS 610 STILLWELL AVE TILLAMOOK OR 97141 6117627 false X WWW.TILLAMOOKYMCA.ORG X 1949 OR 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. 16 16 145 120 0 1888905 2802194 1569265 2164629 67095 247895 130067 174222 3655332 5388940 0 0 1733539 1960716 0 102267 1205164 1653169 2938703 3613885 716629 1775055 8481632 10235044 757619 722634 7724013 9512410 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. false false 2881537 2164629 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. 2881537 true true false false false false false false false false true false false true false false true 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 true 25 0 true 145 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true false false false false OR X X STEVE CLAUS 5038429622 610 STILLWELL AVE TILLAMOOK OR 97141 KAYLAN SISCO EXEC. DIRECT 40.00 X 102540 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 TAMMY KING CROSSLEY DIRECTOR - R 1.00 X 0 0 0 KAREN DYE DIRECTOR 1.00 X 0 0 0 BILL GERKEN DIRECTOR 1.00 X 0 0 0 PAUL HERDANDEZ VICE CHAIR 1.00 X 0 0 0 DUSTIN JOHNSON DIRECTOR 1.00 X 0 0 0 KASANDRA LARSON FORMER CHAIR 1.00 X 0 0 0 EVA MADERSON DIRECTOR 1.00 X 0 0 0 JEFF SIMPSON CHAIR 1.00 X X 0 0 0 MATT THENELL DIRECTOR - R 1.00 X 0 0 0 JACOB TORRES DIRECTOR 1.00 X 0 0 0 KEVIN TUCKER VICE CHAIR 1.00 X 0 0 0 SAYDE WALKER DIRECTOR 1.00 X 0 0 0 TIM WEBER DIRECTOR 1.00 X 0 0 0 102540 1 false false false 57291 2744903 1375048 2802194 MEMBERSHIP FEES 965379 965379 BOWLING ALLEY 515315 515315 PROGRAM SERVICE FEES 435520 435520 CONTRACTED SERVICES 245720 245720 RENT 2695 2695 2164629 71218 71218 858673 13576 695572 163101 13576 176677 176677 166315 33115 133200 133200 2386 2386 2386 MISCELLANEOUS 900099 35298 35298 MISC ADMIN 900099 3338 3338 38636 5388940 2451160 135586 1543471 1234777 246955 61739 283495 217650 54505 11340 133750 107000 21400 5350 38856 38856 22619 22619 7460 6712 374 374 13388 12056 666 666 79817 39909 31926 7982 154697 139228 15469 11722 8791 2931 34264 34264 205756 164604 41152 75043 75043 PROGRAM SUPPLIES 275135 275135 PASS THROUGH GRANTS 260260 260260 COST OF GOOD SOLD 147164 147164 MISC 95508 85962 8592 954 231480 107246 110372 13862 3613885 2881537 630081 102267 489173 705925 875861 2313845 2350 33364 8096195 3095633 4661630 5000562 2452618 2181348 8481632 10235044 151156 152758 10335 9949 596128 559927 757619 722634 X 6806792 7003730 917221 2508680 7724013 9512410 8481632 10235044 1775055 13342 X false true X true false X 2918697 1038530 1178015 1888905 2802194 9826341 1181917 1132895 1231978 1569265 2164629 7280684 4100614 2171425 2409993 3458170 4966823 17107025 17107025 30337 53007 62794 79222 71218 296578 30337 53007 62794 79222 71218 296578 119445 103382 134586 357413 356477 361807 129606 130067 247895 1225852 4487428 2586239 2721838 3770841 5420522 18986868 0.90100 0.90660 0.02000 0.01000 X PART III, LINE 12 1,225,852 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 646726 646726 6949694 2791396 4158298 53071 11941 41130 397836 279271 118565 48868 13025 35843 5000562 FOUNDATION ASSET 2181348 2181348 5388940 5388940 5388940 3613885 3613885 3613885 SCHEDULE D, PAGE 4, PART XIII 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 307.102; 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 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AUCTION 166315 166315 33115 166315 166315 33115 33115 133200 X 1 1375048 TRADED VALUE false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED A PROMISE TO GIVE OF AN IRA ACCOUNT THAT HAS VARIOUS SECURITIES INVESTMENTS IN MARCH OF 2024. 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