2023-11-15T16:05:00-06:00 2022-12-31 930874157 GROVE MUELLER & SWANK PC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2022-01-01 873228670 FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION FAMI 5039906255 PO BOX 110 SALEM OR 97308 TIM SINATRA CHIEF EXECUTIVE OFFICER 5039906255 2023-11-15 1 TIM SINATRA 999009999 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM SINATRA PO BOX 110 SALEM OR 97308 698413 0 X WWW.THEYONLINE.ORG X 2021 OR TO FINANCIALLY SUPPORT THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES. 5 5 0 5 0 0 35 695897 0 0 301 2516 0 0 336 698413 0 0 0 0 0 0 0 0 0 13268 553532 13268 553532 -12932 144881 23018068 28555467 23030000 28422518 -11932 132949 X TO FINANCIALLY SUPPORT THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES, WHOSE MISSION IS TO STRENGTHEN OUR COMMUNITY THROUGH YOUTH DEVELOPMENT, HEALTHY LIVING AND SOCIAL RESPONSIBILITY, AND TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 THE ORGANIZATION SUPPORTED THE DEVELOPMENT OF A NEW BUILDING FOR THE YMCA IN SALEM, OREGON. THE NEW 51,000 SQUARE-FOOT COMMUNITY CENTER, COMPLETED IN 2022, HAS BEEN CONSTRUCTED ON THE Y'S ORIGINAL FOOTPRINT IN DOWNTOWN SALEM AND IS OPEN TO THE COMMUNITY. FOR YEARS, SALEM RESIDENTS OF ALL AGES AND WALKS OF LIFE HAVE ENJOYED THE SALEM FAMILY YMCA'S NUMEROUS PROGRAMS AND SERVICES. UNFORTUNATELY, THE 92-YEAR-OLD BUILDING COST OVER $550,000 A YEAR TO MAINTAIN, AND THE COST OF RENOVATION WAS PROHIBITIVE.CONSTRUCTION BEGAN IN 2020 WITH 70% OF FUNDS RAISED. PROGRAMS SUCH AS YOUTH SPORTS AND CHILDCARE CONTINUE OPERATION. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 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 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 OR X THE ORGANIZATION 5039906255 PO BOX 110 SALEM OR 97308 JOSHUA KAY PRESIDENT 1.00 1.00 X X 0 0 0 CINDY KOCH SECRETARY 1.00 1.00 X X 0 0 0 DARIN SILBERNAGEL TREASURER 1.00 1.00 X X 0 0 0 GERALD MOORE BOARD MEMBER 1.00 X 0 0 0 VICTORIA BERGER BOARD MEMBER 1.00 X 0 0 0 TIM SINATRA CHIEF EXECUTIVE OFFICER 0.50 40.00 X 0 148730 10717 0 148730 10717 0 0 1 0 CD REDDING CONSTRUCTION 2837 22ND ST SE 155 SALEM OR 97302 CONSTRUCTION 12573645 CB TWO ARCHITECTS 500 LIBERTY ST SE 100 SALEM OR 97301 ARCHITECTURAL SERVICES 241165 OTAK INC 808 SW 3RD AVE SUITE 800 PORTLAND OR 97204 OWNER'S REP/PROJECT MANAGEMENT FOR SALEM 116436 CENTER POINTE SIGNS INC 16630 SW SHAW UNIT A BEAVERTON OR 97078 INTERIOR SIGNAGE FABRICATION AND INSTALL 102625 4 695897 695897 2516 2516 698413 0 0 2516 8686 8686 1500 1500 102295 102295 270062 270062 149526 149526 21463 21463 553532 0 553532 0 X 1034 1547 7678456 712203 27991243 149526 15338578 27841717 23018068 28555467 2550 23030000 28419968 23030000 28422518 X -11932 132949 -11932 132949 23018068 28555467 144881 0 X 0 0 0 X X X 1 THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES 930386982 7 1 12652666 0 1 12652666 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27991243 149526 27841717 27841717 0 0 0 0 0 0 0 0 0 TIM SINATRA CHIEF EXECUTIVE OFFICER 0 148730 0 0 0 0 0 5000 0 5717 0 159447 0 0 PART I, LINE 3 APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE OF THE RELATED ORGANIZATION DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE REVIEWED BY THE BOARD TREASURER PRIOR TO FILING. ONCE FILED, THE 990 WILL BE SHARED WITH THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990 PART X THE PRIOR YEAR BALANCE SHEET HAS BEEN CHANGED TO AGREE WITH THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS WHICH WERE RECENTLY ISSUED. THE PRIOR YEAR RETURN WILL BE AMENDED TO AGREE TO THOSE FINANCIAL STATEMENTS. THE CURRENT YEAR AUDIT OF THE FINANCIAL STATEMENTS HAS NOT YET BEEN COMPLETED, SO THIS RETURN WILL BE AMENDED IN THE FUTURE IF NECESSARY TO AGREE WITH THOSE FINANCIAL STATEMENTS WHEN THEY ARE ISSUED. THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES PO BOX 110 SALEM OR 97308 930386982 TO STRENGTHEN COMMUNITY BY FOCUSING ON YOUTH DEVELOPMENT AND HEALTHY LIVING OR 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES C 695897 CASH DONATED