Nonprofit · EIN 87-3228670
FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION
Tax-exempt · SALEM, OR 97308
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $497,927 | $1,352,789 | -$854,862 | $28,228,865 | $28,976,313 | -$747,448 |
| December 31, 2023 | 990 | $1,312,691 | $1,338,226 | -$25,535 | $29,079,983 | $28,972,569 | $107,414 |
| December 31, 2021 | 990 (amended) | $1,336 | $13,268 | -$11,932 | $23,018,068 | $23,030,000 | -$11,932 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $497,599
- Program service revenue
- $0
- Investment income
- $328
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $752,966
- Management and general (functional)
- $1,352,789
Balance sheet and other
- Total assets, start of year
- $29,079,983
- Total assets, end of year
- $28,228,865
- Total liabilities, end of year
- $28,976,313
- Net assets, end of year
- -$747,448
- Land, buildings and equipment
- $27,719,723
- Net assets without donor restrictions
- -$747,448
- Gross receipts
- $497,927
- Employees
- 0
- Volunteers
- 5
- Year formed
- 2021
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIMOTHY SINATRA | CHIEF EXECUTIVE OFFICER Officer | 0.5 | $0 | $163,126 | $19,198 |
| JOSHUA KAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CINDY KOCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARIN SILBERNAGEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GERALD MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VICTORIA BERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIM SINATRA | CHIEF EXECUTIVE OFFICER Officer | 0.5 | $0 | $167,361 | $19,464 |
| JOSHUA KAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CINDY KOCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARIN SILBERNAGEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GERALD MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VICTORIA BERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2021: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| TIM SINATRA | CHIEF EXECUTIVE OFFICER Officer | 0.5 | $0 | $148,350 | $5,211 |
| JOSHUA KAY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| CINDY KOCH | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DARIN SILBERNAGEL | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GERALD MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| VICTORIA BERGER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 110, SALEM, OR 97308-0110
- In care of
- % JOSHUA KAY
- Principal officer (990 for 2024)
- TIMOTHY SINATRA, PO BOX 110, SALEM, OR 97308
- Signed the 990
- TIMOTHY SINATRA, CHIEF EXECUTIVE OFFICER
- Phone
- (503) 990-6255
- Website
- WWW.THEYONLINE.ORG
- Return prepared by
- REDW LLC
Mission
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.
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 87-3228670
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type I
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $28,228,865
- Income (IRS master file)
- $497,927
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $497,927 | $1,352,789 | $28,228,865 | IRS |
| 990 | December 2023 | $1,312,691 | $1,338,226 | $29,079,983 | XML |
| 990 | December 2022 | $698,413 | $553,532 | $28,555,467 | IRS |
| 990 | December 2021 | $1,336 | $13,268 | $23,018,068 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 87-3228670).
Questions about FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION
- What is the EIN of FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION?
- The employer identification number (EIN) of FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION is 87-3228670.
- Is FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION?
- The 990 for the year ended December 31, 2024 names TIMOTHY SINATRA.
- Who are the officers and directors of FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $497,927, expenses of $1,352,789 and total assets of $28,228,865 at year end.
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- TANDEM NORTHWEST INC EIN 93-1208588 · last filed 990 for 2025