2024-08-12T16:05:11-07:00 2023-12-31 883279586 Hiep Pham CPA Inc 41041 Trimboli Way 1926 Fremont CA 94538 990 2023-01-01 941459198 Golden State YMCA GOLD 5596241110 320 N Akers St Visalia CA 93291 Phil Dixon Board Chair 5596241110 2024-05-14 true true Hiep Pham P01346204 5107897736 2024-08-12 2023 2024-08-08 14:25:15Z Phil Dixon 320 N Akers St Visalia CA 93291 2807410 false X www.ymcacampsequoialake.org X 1914 CA The Golden State YMCA: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. 10 10 117 18 0 0 439613 355109 1949860 2382553 3472 47975 4302 21773 2397247 2807410 0 0 1037062 1327429 0 0 1046036 1345621 2083098 2673050 314149 134360 3174515 3322290 917012 930427 2257503 2391863 The Golden State YMCA: To put Christian principles into practice through programs that build healthy spirit, mind, and body for all. false false 2373601 0 2382553 Camps - the Organization believes camping services enable families and children to come together while living simply, close to nature and each other, so that the experience might renew the respect for the world around, inspire the recommitment to family and friends, and families and children may rejoice in the spirit of love. The Organization operates five summer resident camps at Sequoia Lake. These camps offer residential youth, family, and skate camping programs that deliver experiential, age appropriate activities for youth and families. Vacant weeks are currently filled by non-profit rental groups providing their own programming while Golden State YMCA provides the space and program support services. YMCA programs are for all. The Organization develops the financial resources through charitable contributions to operate under and convey the motto, No one is turned away for an inability to pay. 2373601 true true false false false false false false false true true false false false false true 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 false true false false false true 2 0 117 true false false false false false false false false false false X 10 10 false false false false false false false true true false true true true true true true true true true true false CA X Golden State YMCA 5596241110 320 N Akers St Visalia CA 93291 Simon Helyer CEO 40.00 X 131930 0 0 Judy Fussel Board Chair 10.00 X X 0 0 0 Marty Zeeb Treasurer 2.00 X X 0 0 0 Emily Bowen Secretary 2.00 X X 0 0 0 Sean Ringer Board Member 1.00 X 0 0 0 Jonathan Graves Board Member 1.00 X 0 0 0 Phil Dixon Board Member 1.00 X 0 0 0 Carmel Draper Board Member 1.00 X 0 0 0 Mark Johnson Board Member 1.00 X 0 0 0 Bobby Goodsby Board Member 1.00 X 0 0 0 Naoimi Popoff Board Member 1.00 X 0 0 0 Wes Sumida Board Member 1.00 X 0 0 0 131930 0 0 1 false false false 0 355109 355109 Program Service Fees 624410 2382553 0 0 2382553 47975 0 0 Other Income 900099 21773 21773 0 0 21773 2807410 2452301 0 0 131930 121217 10713 0 972059 893129 78930 0 15413 9789 5624 0 129898 82496 47402 0 78129 69766 8363 0 2850 2535 315 0 9970 8867 1103 0 94552 84092 10460 0 390707 326229 64478 0 108580 89288 19292 0 77828 75821 2007 0 70380 57265 13115 0 Supplies 109307 98151 11156 0 Kitchen, Food and Beverages 251997 251997 0 0 Telephone 15654 10783 4871 0 Postage and Shipping 7646 2078 5568 0 206150 190098 16052 0 2673050 2373601 299449 0 1197956 683732 405250 628674 2275099 521762 1439423 1753337 131886 256547 3174515 3322290 40961 58388 399841 419024 476210 453015 917012 930427 X 2187772 2322159 69731 69704 2257503 2391863 3174515 3322290 X 134360 X false true X true false X 0 0 402922 285711 917450 439613 355109 2400805 1363912 221033 1219601 1949860 2382553 7136959 0 0 1766834 506744 2137051 2389473 2737662 9537764 0 0 0 9537764 4953 4953 4255 3472 47975 65608 4953 4953 4255 3472 47975 65608 8226 28909 37962 4302 21773 101172 9704544 0.98280 0.98570 0.00680 0.00210 X Pt III Ln 12 Other Income Part III, Line 12 Description: Other Income 2019: 8226. 2020: 28909. 2021: 37962. 2022: 4302. 2023: 21773. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68066 3995 3995 68066 68066 204 204 68066 68066 68066 68066 68066 68066 68066 25413 25413 1981854 386691 1595163 267832 135071 132761 1753337 X 2807410 2807410 2807410 2673050 2673050 2673050 Pt X, Line 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2023. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Pt VI, Line 11b The Form 990 is distributed to Board Members to review prior to its submission. Pt VI, Line 12c Each director, officer, other volunteer and selected employee shall provide the Golden State YMCA Board of Directors with a full and complete written disclosure of all facts of any transaction or situation that may be subject to any reasonable doubt concerning the possible existence of a conflict of interest by the director, officer, other volunteer or selected employee. The CEO shall send a copy of the Conflict of Interest Resolution and the disclosure statement/questionnaire to all directors, officers, other volunteers and selected employees who shall complete and return the disclosure statement to the CEO. The CEO shall submit a confidential report to the Board of Directors concerning the same. Each new director, officer, other volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his or her responsibilties. Pt VI, Line 15a The Golden STate YMCA Board of Directors reviewed compensation information and comparable data provided by YMCA USA and other sources to determine the compensation for the CEO position. Pt VI, Line 15b The CEO, with guidance from the Board of Directors, annually reviews the salaries of any Exempt year round position. The review includes compensation information and comparable data provided by YMCA USA and other local sources for similar positions when determining the compensation for these positions. Pt VI, Line 19 Other information regarding Golden State YMCA may be available upon request. Pt XI Transfer of net assets from Golden State YMCA to its affliate, Sequoia Lake Conference of YMCAs. Sequoia Lake Conference of YMCAs 320 N Akers St Visalia CA 93291 946002019 Support services for YMCA CA 501(c)(3) Active NA false false true false false false false false false false false false false false false false false false false false Sequoia Lake Conference of YMCAs b 39000 Cash contribution