2025-11-17T20:12:48-06:00 2024-12-31 813917978 CAPSTONE ACCOUNTING 422 S 5TH ST KLAMATH FALLS OR 97601 990 2024-01-01 930386978 YOUNG MENS CHRISTIAN ASSOCIATION OF KLAMATH COUNTY YOUN 5418844164 1221 S ALAMEDA KLAMATH FALLS OR 97603 RAYMOND LANG TREASURER 5418844164 2025-11-17 1 0 BRYCE C WILBERGER P01305978 5418826630 2025-11-14 2024 2025-03-06 01:10:19Z RAYMOND LANG 1221 S ALAMEDA AVE KLAMATH FALLS OR 97603 2576700 0 X KFALLSYMCA.ORG X 1948 OR OUR CAUSE IS TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. WE DO THIS BY FOLLOWING OUR MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE FOR ALL BY PROMOTING YOUTH DEVELOPMENT, ENCOURAGING HEALTHY LIVING, AND PRACTICING SOCIAL RESPONSIBILITY. IT IS THE GOAL OF THE YMCA THAT NO ONE IS LEFT OUT BY THEIR LACK OF ABILITY TO PAY. 8 8 119 250 0 0 1023127 650067 1449521 1863405 2312 2173 166402 61055 2641362 2576700 0 0 0 0 1617132 1682536 0 0 3695 990890 933684 2608022 2616220 33340 -39520 2451475 2498529 340934 423540 2110541 2074989 X OUR CAUSE IS TO STRENGTHEN THE FOUNDATION OF OUR COMMUNITY. WE DO THIS BY FOLLOWING OUR MISSION OF PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE FOR ALL BY PROMOTING YOUTH DEVELOPMENT, ENCOURAGING HEALTHY LIVING AND PRACTICING SOCIAL RESPONSIBILITY. IT IS THE GOAL OF THE YMCA THAT NO ONE IS LEFT OUT BY THEIR LACK OF ABILITY TO PAY. 0 0 1445032 1444975 OUR YMCA PROVIDES HIGH QUALITY CHILD CARE AND IS ONE OF TWO SOUTHERN OREGON PROVIDERS WITH A 5 STAR QRIS RATING. WE WERE ONE OF A FEW PROVIDERS IN OREGON SELECTED TO CONTINUE TO OFFER THE PRESCHOOL PROMISE. IT IS AN OREGON PROGRAM THAT OFFERS FREE FULL TIME PRESCHOOL TO LOW INCOME FAMILIES. IN ADDITION, WE PROVIDED BOTH FULL AND PART TIME OPTIONS TO SERVE A WIDE RANGE OF FAMILY SCHEDULING NEEDS. WE ALSO EXPANDED OUR SERVICES TO INCLUDE INFANT CARE. 231205 231196 THE YMCA OF KLAMATH FALLS PROVIDES INSTRUCTIONS IN SWIMMING TO ALL AGES. OUR SWIMMING LESSONS ARE DESIGNED TO MOVE CHILDREN FROM NOT BEING ABLE TO SWIM AT ALL, LEVEL 1, TO BEING COMFORTABLE IN THE WATER WITH A VARIETY OF SWIM STROKES, LEVEL 6. WE START CHILDREN IN THE WATER AS EARLY AS A FEW MONTHS OLD WITH OUR PARENT TOT SWIM LESSONS. 134870 134864 YOUTH SPORTS ENCOURAGES A PHILOSOPHY OF FAIR PLAY AND TEAMWORK. THE YOUTH PROGRAMS HELP GIVE KIDS GOOD ROLE MODELS AND LEARN OUR CORE VALUES OF HONESTY, CARING, RESPECT, AND RESPONSIBILITY. WE BELIEVE EVERY CHILD SHOULD HAVE AN OPPORTUNITY TO PARTICIPATE. WE OFFER FINANCIAL ASSISTANCE AND SCHOLARSHIPS TO ENSURE CHILDREN OF LOW INCOME FAMILIES CAN PARTICIPATE. WE ALSO OFFER A JR.GIANTS SUMMER BASEBALL PROGRAM. THIS IS A FREE PROGRAM FOR KIDS AGES 5-18 TO LEARN BASEBALL, READING, AND CHARACTER SKILLS. 115603 113425 HEALTH ENHANCEMENT OFFERS PROGRAMS WHICH INCLUDE WEIGHT MANAGEMENT, EMOTIONAL SUPPORT, AND FITNESS OF BOTH MIND AND BODY. OUR YMCA PROGRAMS ARE DESIGNED FOR PEOPLE OF ALL AGES, ABILITIES, FAITHS, ETHNIC GROUPS, AND INCOMES. 115603 113425 1926710 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 119 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 OR X JOSH ZUMWALT 5418844164 1221 S ALAMEDA AVE KLAMATH FALLS OR 97603 JEFF LINDERS PRESIDENT 0.40 X X 0 0 0 CALEB GETTMAN BOARD MEMBER 0.40 X 0 0 0 STEVEN MENG II BOARD MEMBER 0.40 X 0 0 0 MEGAN BRODBECK BOARD MEMBER 0.40 X 0 0 0 MICHAEL DOCKERY BOARD MEMBER 0.40 X 0 0 0 RAYMOND LANG TREASURER/SECRETARY 0.40 X X 0 0 0 SHEILA MICHAELSON BOARD MEMBER 0.40 X 0 0 0 TROY MILLER BOARD MEMBER 0.40 X 0 0 0 STEVE MENG EXECUTIVE DIRECTOR 40.00 X 66115 0 0 66115 0 0 0 0 0 0 0 29662 418623 201782 650067 PROGRAM FEES 624410 1303567 1303567 MEMEBERSHIP DUES 713940 643843 643843 FINANCIAL AID 713940 -84005 -84005 1863405 2173 2173 VENDING AND RENTAL REV 713940 40301 40301 MISC 713940 20754 20754 61055 2576700 1924460 0 2173 66115 66115 1422115 1190584 231531 72578 58062 14516 121728 97382 24346 16256 14630 1626 82509 74258 8251 32860 3286 29574 17108 5485 11623 219703 151203 68500 3413 3072 341 24907 9963 14944 8045 8045 69516 55613 13903 100293 30088 70205 SUPPLIES - FOOD & BEVER 236696 177522 59174 BANK CHARGES 50926 50926 DUES 35676 32108 3568 VEHICLE EXPENSE 13728 10296 3432 22048 13158 5195 3695 2616220 1926710 685815 3695 898216 877067 207054 164552 15769 17964 3036346 1597400 1330436 1438946 2451475 2498529 174710 161791 16224 111749 150000 150000 340934 423540 X 2110541 2074989 2110541 2074989 2451475 2498529 -39520 3968 0 X 0 0 0 X 344864 974275 1573385 1023127 650067 4565718 1260848 1650105 1390397 1616923 1924460 7842733 1605712 2624380 2963782 2640050 2574527 12408451 0 0 0 12408451 35 71 92 1312 2173 3683 35 71 92 1312 2173 3683 1605747 2624451 2963874 2641362 2576700 12412134 0.99970 0.99980 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66792 66792 2148225 1084492 1063733 720727 456824 263903 100602 56084 44518 1438946 FORM 990, PART VI, SECTION A, LINE 2 STEVE MENG STEVEN MENG II CEO BOARD MEMEBER FATHER/SON FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AT TIME OF DELIVERY. RESPONSIBLE PARTY REVIEWS THE RETURN AND THEN SIGNS ALL APPROPRIATE FORMS. DUE TO THE TIMING OF FINANCIALS AND DUE DATE OF THE 990, THE BOARD WILL REVIEW THE 990 AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS THAT WOULD ARISE ARE DISCUSSED AND DEALT WITH AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 COMMITTEE OF THE BOARD OF DIRECTORS PREPARE A PERSONNEL EVALUATION ON THE CEO AND RECOMMEND A SALARY AMOUNT. THEN THE BOARD OF DIRECTORS APPROVE OR DECLINE THE RECOMMENDATION. THE CEO HAS THE RESPONSIBILITY FOR THE RECOMMENDATION OF COMPENSATION FOR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD HAS THE RESPONSIBILITY OF SPPROVING THE CEO'S RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 1221 S ALAMEDA AVE. KLAMATH FALLS, OR 97603