2018-06-19T10:45:36-07:00 2017-12-31 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2017-01-01 930457167 TILLAMOOK COUNTY FAMILY YMCA TILL 5038429622 610 STILLWELL AVENUE TILLAMOOK OR 97141 KAYLAN SISCO Executive Dir. 2018-06-13 true RICHARD W BREWSTER CPA P00149843 5417731885 2017 2022-09-23 18:48:47Z 1526146 false 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. 23 19 150 120 0 357668 274615 956820 1160891 1 0 89454 90640 1403943 1526146 5223 0 0 833471 888858 0 38515 638793 732388 1477487 1621246 -73544 -95100 3829723 3911567 316174 493118 3513549 3418449 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1327839 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 TRAIING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES. 1327839 true true false false false false false false false false true false false false false false 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 false false false true 0 0 true 150 true false false false false false false false false 0 false false false false false false false false false false X 23 19 false false false false false false false true true false false true true true true true false false false false X X KAYLAN SISCO 5038429622 610 STILLWELL AVENUE TILLAMOOK OR 97141 TARA PARRY CHAIR 2.00 0.00 X 0 0 0 MICHAEL KITTELL Chair 4.00 0.00 X X 0 0 0 BILL GERKEN Secretary 2.00 0.00 X 0 0 0 STEVE SIMPSON Treasurer 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 Director 2.00 0.00 X 0 0 0 KAREN DYE Director 2.00 0.00 X 0 0 0 MERRILEE HOWARD Secretary 4.00 0.00 X X 0 0 0 BRETT LAFLEUR Vice Chair 4.00 0.00 X X 0 0 0 ANDY LONG Director 2.00 0.00 X 0 0 0 REED MUNLY Treasurer 4.00 0.00 X X 0 0 0 BEN NUNEZ Director 2.00 0.00 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 KAROL WAGNER Director 2.00 0.00 X 0 0 0 CHAD ALLEN Director 0.00 0.00 X 0 0 0 JIM HORTON Director 0.00 0.00 X 0 0 0 TAMMY KING-CROSSLEY Director 0.00 0.00 X 0 0 0 JIM MARTIN Director 0.00 0.00 X 0 0 0 KAYLAN SISCO Executive Dir. 40.00 0.00 X 90458 0 0 90458 0 false false false 0 274615 274615 MEMBERSHIP FEES 907089 907089 PROGRAM SERVICE FEES 251382 251382 RENTS 2420 2420 1160891 0 0 0 0 0 83530 83530 83530 0 2909 2909 2909 MISCELLANEOUS 900099 4201 4201 4201 1526146 1165092 86439 0 0 0 0 94427 36183 29122 29122 0 642141 597265 44535 341 0 77584 69825 6207 1552 74706 67237 5975 1494 0 0 0 0 0 0 61512 61512 4386 3948 219 219 40562 20281 16225 4056 0 0 113538 102184 11354 6620 4965 1655 0 0 11522 11522 0 157787 126230 31557 23187 23187 PASS THROUGH GRANTS 98530 98530 PROGRAM SUPPLIES 88670 88670 Repairs and maintenance 37011 33310 3701 NATIONAL YMCA DUES 28574 28574 60489 44502 14256 1731 1621246 1327839 254892 38515 25292 50732 14314 208074 325 6176 13870 0 0 0 0 0 5804428 2165862 3783941 3638566 0 0 0 0 0 3829723 3911567 57183 45292 208074 258991 239752 316174 493118 X 3513549 3418449 3513549 3418449 3829723 3911567 -95100 X true X true X false false X 391552 465747 344879 357668 358145 1917991 764694 736295 880662 956820 1160891 4499362 0 0 0 1156246 1202042 1225541 1314488 1519036 6417353 0 0 6417353 441 1 1 443 0 441 1 1 443 0 70381 8846 62560 89454 7110 238351 1226627 1211329 1288102 1403943 1526146 6656147 0.96410 0.95480 0.00010 0.00040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189045 189045 5249564 1851623 3397941 361159 314239 46920 4660 4660 3638566 1526146 1526146 1526146 1621246 1621246 1621246 false AUCTION 75450 75450 GOLF TOURNAMENT 8080 8080 83530 83530 83530 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.