2023-05-25T15:57:51-05:00 2022-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2022-01-01 832192099 YMCA SNOHOMISH QALICB YMCA 4253745725 PO BOX 419 EVERETT WA 982060419 C FREDRICK SAFSTROM PRESIDENT 4253745725 2023-05-25 1 C FREDRICK SAFSTROM 999009999 0 DAVID L CONWAY P00839993 3303655400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z C FREDRICK SAFSTROM PO BOX 419 EVERETT WA 982014433 663087 0 X YMCA-SNOCO.ORG X 2018 WA THE PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY, A WASHINGTON NONPROFIT PUBLIC BENEFIT CORPORATION. 7 6 0 0 0 0 0 0 663087 663087 0 0 0 0 663087 663087 395324 418210 0 0 0 0 0 0 0 1153358 1140401 1548682 1558611 -885595 -895524 27872986 26992094 10274936 10289568 17598050 16702526 THE PURPOSE OF THE ORGANIZATION IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY, A WASHINGTON NONPROFIT PUBLIC BENEFIT CORPORATION. 0 0 1558611 418210 663087 THE PURPOSE OF YMCA SNOHOMISH QALICB IS TO EXCLUSIVELY SUPPORT AND BENEFIT, FINANCIALLY AND/OR OPERATIONALLY, YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY. 1558611 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WA X SWATI SALUJA 4253745725 PO BOX 419 EVERETT WA 982060419 X C FREDRICK SAFSTROM PRESIDENT 1.00 X X 0 0 0 MONTI ACKERMAN VICE PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER ADAMS SECRETARY 1.00 X X 0 0 0 LAURA BYERS TREASURER 1.00 X X 0 0 0 BRENDA BALTRUSCH BOARD MEMBER 1.00 X 0 0 0 DANIEL LEACH BOARD MEMBER 1.00 X 0 0 0 SUSAN COURNOYER BOARD MEMBER 1.00 X 0 0 0 PEYTON TUNE BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531120 663087 663087 663087 663087 663087 0 0 418210 418210 25204 25204 142747 142747 972450 972450 1558611 1558611 0 0 370421 307007 29170317 2995196 27147571 26175121 354994 509966 27872986 26992094 10274936 10289568 10274936 10289568 X 17598050 16702526 17598050 16702526 27872986 26992094 -895524 0 X X 0 1 X 1 0 X X X 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY 910565561 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 0 SCHEDULE A PAGE 5 SECTION E 2A THE ORGANIZATION'S ACTIVITIES DURING THE TAX YEAR DIRECTLY FURTHERS THE EXEMPT PURPOSE OF THE ORGANIZATION BY EXCLUSIVELY SUPPORTING AND BENEFITTING, FINANCIALLY AND / OR OPERATIONALLY. 29170317 2995196 26175121 26175121 X 663087 0 663087 0 663087 1558611 0 1558611 0 1558611 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 1 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY PO BOX 419 EVERETT WA 98206 910565561 418210 0 DONATION FOR THE MISSION OF THE YMCA 1 1 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES EXIST. FORM 990, PART VI, SECTION B, LINE 11B AVAILABLE BOARD MEMBERS OF YMCA SNOHOMISH QALICB MEET TO REVIEW FORM 990 BEFORE FILING. IF ANY BOARD MEMBERS ARE UNABLE TO MEET, THEY ARE EMAILED A DRAFT OF THE FORM 990 AND INVITED TO COMMENT ON THE RETURN AND ASK QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST QUESTIONNAIRES ARE EMAILED ANNUALLY TO BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 PAPER OR ELECTRONIC - IF REQUESTED FORM 990, PART XII LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY PO BOX 419 EVERETT WA 982060419 910565561 YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY WA 501 (C) (3) 509 (A) (1) N/A 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY B 418210 CASH YOUNG MEN'S CHRISTIAN ASSOCIATION OF SNOHOMISH COUNTY J 663087 CASH