2024-03-26T18:03:52-05:00 2021-12-31 850203431 REDW LLC 475 COTTAGE STEET NE SUITE 200 SALEM OR 97301 990 2021-10-20 873228670 FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION FAMI 5039906255 PO BOX 110 SALEM OR 97308 TIM SINATRA CHIEF EXECUTIVE OFFICER 5039906255 2024-02-15 1 TIM SINATRA 999009999 RYAN T PASQUARELLA CPA P01304274 5035817788 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X TIM SINATRA PO BOX 110 SALEM OR 97308 1336 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 1035 0 301 0 1336 0 0 0 0 0 13268 13268 -11932 23018068 23030000 -11932 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 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 148350 5211 0 148350 5211 0 0 1 0 CD REDDING CONSTRUCTION 2837 22ND ST SE 155 SALEM OR 97302 CONSTRUCTION 8890118 CB TWO ARCHITECTS 500 LIBERTY ST SE 100 SALEM OR 97301 ARCHITECTURAL SERVICES 294380 2 1035 1035 301 301 1336 0 0 301 13268 13268 13268 0 13268 0 1034 7678456 15338578 0 0 15338578 0 23018068 23030000 0 23030000 X -11932 0 -11932 0 23018068 -11932 0 X 0 1 X 1 0 X X X 1 THE FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION OF MARION AND POLK COUNTIES 930386982 7 1 15338578 0 1 15338578 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 15338578 15338578 15338578 X 1336 0 1336 0 1336 13268 0 13268 0 13268 PART X, LINE 2: THE Y IS EXEMPT FROM FEDERAL AND STATE TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX PROVISION IS RECORDED. THE Y DOES NOT ENTER INTO TRANSACTIONS OR TAKE UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS UNDER FASB ASC 740, INCOME TAXES. IN ADDITION, THE Y'S INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS PRIOR TO DECEMBER 31, 2018. 0 0 0 0 0 0 0 0 0 TIM SINATRA CHIEF EXECUTIVE OFFICER 0 148350 0 0 0 0 0 0 0 5211 0 153561 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, PAGE 1, LINE B: AMENDED RETURN THE AUDITED 2021 FINANCIAL STATEMENTS WERE ISSUED ON OCTOBER 11, 2023 WHICH WAS AFTER THE ORIGINAL 2021 FORM 990 WAS FILED. THE 2021 TAX RETURN IS BEING AMENDED SO THAT IT AGREES WITH THE AUDITED FINANCIAL STATEMENTS. CHANGES ARE MADE IN PARTS VII, VIII, AND X OF FORM 990, AND SCHEDULE J HAS BEEN ADDED TO THE AMENDED RETURN. 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. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0