2024-05-22T12:39:16-04:00 2023-12-31 753007447 JEFFREY CHITWOOD CPA 122 S OREGON ST YREKA CA 96097 990 2023-01-01 680294653 SISKIYOU FAMILY YMCA INC SISK 5308429622 350 N FOOTHILL DRIVE YREKA CA 96097 SCOTT EASTMAN CEO 5308429622 2024-05-14 true SCOTT EASTMAN XXX-XX-XXXX true JEFFREY CHITWOOD CPA P00580998 5308422796 2024-05-16 X 2023 2023-04-26 12:10:37Z SCOTT EASTMAN 350 N FOOTHILL YREKA CA 96097 1419409 false X SISKIYOU-YMCA.ORG X 1993 CA WE PROVIDE RECREATION AND FITNESS PROGRAMS FOR OUR MEMBERS AND THE COMMUNITY. IN ORDER TO COVER THE COST ASSOCIATED WITH THE PROGRAMS, WE CHARGE A FEE FOR PARTICIPATION. NON-MEMBERS OF THE COMMUNITY ARE CHARGED A SLIGHTLY HIGHER FEE THAN MEMBERS. 16 16 43 14 0 173318 577953 810488 827340 1598 5964 -9472 8152 975932 1419409 0 0 495140 575548 0 9573 481692 567316 976832 1142864 -900 276545 4111584 4352981 340410 305262 3771174 4047719 X WE PROVIDE RECREATION AND FITNESS PROGRAMS FOR OUR MEMBERS AND THE COMMUNITY. IN ORDER TO COVER THE COST ASSOCIATED WITH THE PROGRAMS, WE CHARGE A FEE FOR PARTICIPATION. NON-MEMBERS OF THE COMMUNITY ARE CHARGED A SLIGHTLY HIGHER FEE THAN MEMBERS. false false 939354 827340 WE PROVIDE PROGRAMS AND ACTIVITIES THAT PROMOTE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING. WE PROMOTE THE VALUES OF SERVICE, CARING, HONESTY, RESPECT AND RESPONSIBILITY. WE HELP TO BUILD CHILDREN INTO RESPONSIBLE ADULTS AND DEVELOPE LEADERSHIP AMONG TEENS. THROUGH CONTRIBUTIONS THAT WE RECEIVE, WE INSURE THAT NO INDIVIDUAL IS TURNED AWAY BECAUSE OF THEIR ABILITY TO PAY. EVERYONE IS WELCOME REGARDLESS OF AGE, RACE, SEX, FAITH, ETHNICITY, ABILITY OR RELIGION. 939354 true true false false false false false false false false true false false false true 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 false false false false false true 4 0 true 43 true false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X ELSE DANIELS 5308429622 350 FOOTHILL DRIVE YREKA CA 96097 X MARTHA AKER DIRECTOR 1.00 X X 0 0 0 MONET ALLEN TREASURER 2.00 X X 0 0 0 AMBER BEAR DIRECTOR 1.00 X X 0 0 0 JAMES CLAIR DIRECTOR 1.00 X X 0 0 0 JENNIFER COTA DIRECTOR 1.00 X X 0 0 0 JOAN FAVERO DIRECTOR 1.00 X X 0 0 0 JON FITZPATRICK DIRECTOR 1.00 X X 0 0 0 SARAH JANKOWSKI DIRECTOR 1.00 X X 0 0 0 RICH KLUG PAST CHAIR 1.00 X X 0 0 0 JIMMY KUTZER CHAIR 2.00 X X 0 0 0 MARK LOWERY DIRECTOR 1.00 X X 0 0 0 CATHY LYMAN VICE-CHAIR 1.00 X X 0 0 0 TRISH MOORE DIRECTOR 1.00 X X 0 0 0 GREG PERKINS DIRECTOR 1.00 X X 0 0 0 TREVOR RAGAN SECRETARY 2.00 X X 0 0 0 TOBY REUSZE DIRECTOR 1.00 X X 0 0 0 false false false 577953 577953 MEMBERSHIP DUES & ASSESSMENTS 713940 518694 518694 FITNESS AND RECREATION PROGRA 713940 298414 298414 FACILITY RENT 713940 7930 7930 MISCELLANEOUS OTHER 2302 2302 827340 5964 5964 UN REALIZED GAIN ON INVESTMEN 999999 5652 5652 OTHER REVENUE 2500 2500 8152 1419409 841456 485764 379200 101236 5328 23594 22414 1180 24193 22983 1210 41997 32758 8777 462 4000 4000 24744 19795 3712 1237 40723 34615 6108 99166 79333 19833 12803 12803 10872 10872 122287 122287 44787 42886 1901 RECREATION AND FITNESS PR 153937 153937 WORKER'S COMP. INSURANCE 14223 11094 2973 156 YMCA PERCENTAGE SUPPORT 13283 13283 BANK FEES 13241 13241 13250 13250 1142864 939354 193937 9573 69832 126052 311126 434377 21663 17155 5108508 1390650 3642167 3717858 65346 57003 1450 536 4111584 4352981 43329 102811 297081 202451 340410 305262 X 3724361 4000906 46813 46813 3771174 4047719 4111584 4352981 276545 X false false false X 993313 460178 166349 173318 577953 2371111 102272 444736 739094 810488 827340 2923930 827562 827562 1095585 904914 905443 983806 2232855 6122603 6122603 10287 5425 6025 1598 5964 29299 10287 5425 6025 1598 5964 29299 1105872 910339 911468 985404 2238819 6151902 0.99520 0.99430 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 590697 590697 4517811 1390650 3127161 3717858 NOTES PAYABLE 184580 NOTES PAYABLE - CAPITALIZED LEASES 17871 202451 1419409 1419409 1419409 1142864 1142864 1142864 FORM 990 - ORGANIZATION'S MISSION WE PROVIDE RECREATION AND FITNESS PROGRAMS FOR OUR MEMBERS AND THE COMMUNITY. IN ORDER TO COVER THE COST ASSOCIATED WITH THE PROGRAMS, WE CHARGE A FEE FOR PARTICIPATION. NON-MEMBERS OF THE COMMUNITY ARE CHARGED A SLIGHTLY HIGHER FEE THAN MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B PROVIDED TO BOARD MEMBERS AT MEETING FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C EACH OFFICER AND DIRECTOR IS REQUIRED ANNUALLY TO REVIEW AND SIGN OUR CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED AND APPROVED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST