2023-08-15T12:27:07-04:00 2022-12-31 931298398 FORDHAM & CO LLP 233 SE SECOND AVENUE HILLSBORO OR 971234016 990 2022-01-01 930457167 TILLAMOOK COUNTY FAMILY YMCA TILL 5038429622 610 STILLWELL AVE TILLAMOOK OR 97141 KAYLAN SISCO EXEC. DIRECTOR 5038429622 2023-08-03 true KAYLAN SISCO XXX-XX-XXXX false BLAIR A WALKER P00681867 5036486651 2023-08-03 2022 2023-04-26 12:10:37Z SAME AS C ABOVE 2960151 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. 15 15 104 120 0 1038530 1178015 1132895 1231978 196932 116802 251869 129606 2620226 2656401 0 0 1206522 1355441 0 57177 926745 971792 2133267 2327233 486959 329168 7114469 6879542 145628 126121 6968841 6753421 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. false false 1972840 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. 1972840 true true false false false false false false false false true false false true false true 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 17 0 true 104 true false false false false false false false false false false false false X 15 15 false 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 AVE TILLAMOOK OR 97141 KAYLAN SISCO EXEC. DIRECT 40.00 X 100056 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 KAREN DYE DIRECTOR 1.00 X 0 0 0 BILL GERKEN DIRECTOR 1.00 X 0 0 0 PAUL HERDANDEZ DIRECTOR 1.00 X 0 0 0 DUSTIN JOHNSON DIRECTOR 1.00 X 0 0 0 TAMMY KING-CROSSLEY DIRECTOR 1.00 X 0 0 0 KASANDRA LARSON CHAIR 1.00 X X 0 0 0 AHNIE SEAHOLM DIRECTOR 1.00 X 0 0 0 JEFF SIMPSON VICE/CHAIR 1.00 X 0 0 0 MATT THENELL DIRECTOR 1.00 X 0 0 0 KEVEN TUCKER DIRECTOR 1.00 X 0 0 0 SAYDE WALKER DIRECTOR 1.00 X 0 0 0 100056 1 false false false 110141 1067874 44820 1178015 MEMBERSHIP FEES 787433 787433 PROGRAM SERVICE FEES 300352 300352 CONTRACTED SERVICES 142353 142353 RENT 1840 1840 1231978 62794 62794 309044 23513 278549 30495 23513 54008 54008 143637 25201 118436 118436 2009 2009 2009 MISCELLANEOUS 900099 9161 9161 9161 2656401 1357941 120445 1059576 911235 105958 42383 193090 172568 16054 4468 102775 92498 8222 2055 24164 24164 23735 23735 6405 5763 321 321 2559 2303 128 128 61775 30888 24709 6178 132069 118862 13207 16507 12380 4127 173572 138857 34715 48949 48949 PROGRAM SUPPLIES 184943 184943 PASS THROUGH GRANTS 134887 134887 REPAIRS AND MAINTENANCE 53982 48583 5399 MISC 25637 23075 2306 256 82608 47049 34171 1388 2327233 1972840 297216 57177 628299 936765 253233 565 7974 125959 6441022 2910999 3560637 3530023 2664326 2286230 7114469 6879542 77649 117291 59045 8830 8934 145628 126121 X 6968841 6646436 106985 6968841 6753421 7114469 6879542 329168 -544588 X X false true X true false X 494571 574573 2918697 1038530 1178015 6204386 1233176 1351361 1181917 1132895 1231978 6131327 1727747 1925934 4100614 2171425 2409993 12335713 12335713 30337 53007 62794 146138 30337 53007 62794 146138 119445 119445 336909 23507 356477 361807 129606 1208306 2064656 1949441 4487428 2586239 2721838 13809602 0.89330 0.90730 0.01000 0.01000 X PART III, LINE 12 1,208,306 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 201545 201545 5626403 2468132 3158271 53071 6639 46432 538747 434597 104150 21256 1631 19625 3530023 FOUNDATION ASSET 2286230 2286230 X 2656401 2656401 2656401 2327233 2327233 2327233 SCHEDULE D, PAGE 3, PART X THE YMCA IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE, AND IS EXEMPT FROM PROPERTY TAX UNDER OREGON REVISED STATUTE 307.120; 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 2022, 2021, AND 2020 ARE SUBJECT TO EXAMINIATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. AUCTION 143637 143637 25201 143637 143637 25201 25201 118436 X 1 44820 TRADED VALUE false false false SCHEDULE M, PAGE 2, PART II THE ORGANIZATION RECEIVED 300 SHARES OF APPLE STOCK ON FEBRUARY 23, 2022 FROM A DONOR. 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 FORM 990, PAGE 12, PART XII, LINE 1 THE PRIOR YEAR RETURN INADVERTENTLY LISTED "CASH" AS THE ACCOUNTING METHOD; HOWEVER, THE ORGANIZATION USES THE "ACCRUAL" BASIS OF ACCOUNTING.