TILLAMOOK COUNTY FAMILY YMCA

Address
610 STILLWELL AVENUE
TILLAMOOK, OR 97141
Contact
Website: http://www.tillamookymca.org
Phone: +1 (503) 842-9622
Nonprofit
NTEE: P27 - Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)
EIN: 93-0457167

Mission

TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
 20172016201520142013
Basic features of the organization
Year of formation1949
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$94,427.00$94,427.00$91,772.00$97,094.00$118,557.00
Sum of reportable (W2/1099) compensation$90,458.00$94,427.00$91,773.00$82,114.00$81,650.00
Number of employees150126132134130
Number of people compensated >$100k00000
Number of volunteers120200120140
Number of highly compensated contractors00000
Personnel
Affolter, Vic
Title  TREASURERSECRETARYSECRETARY
Name of key/compensated person  VIC AFFOLTERVIC AFFOLTERVIC AFFOLTER
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Allen, Chad
TitleDirector    
Name of key/compensated personCHAD ALLEN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Baertlein, Bill
TitleDirectorBOARD MEMBERPRESIDENT/PAST PRESIDENTBOARD MEMBER 
Name of key/compensated personBILL BAERTLEINBILL BAERTLEINBILL BAERTLEINBILL BAERTLEIN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.004.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Bohannon, Frank
Title    BOARD MEMBER
Name of key/compensated person    FRANK BOHANNON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Boring, Barry
TitleDirectorBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBARRY BORINGBARRY BORINGBARRY BORINGBARRY BORINGBARRY BORING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Bradburn, Sonja
Title   BOARD MEMBER 
Name of key/compensated person   SONJA BRADBURN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Burt, Jenny
TitleDirectorBOARD MEMBERBOARD MEMBER  
Name of key/compensated personJENNY BURTJENNY BURTJENNY BURT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Dewhurst, George
Title    BOARD MEMBER
Name of key/compensated person    GEORGE DEWHURST
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dhaliwal, Swaran
Title    BOARD MEMBER
Name of key/compensated person    SWARAN DHALIWAL
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dorn, Herb
Title    BOARD MEMBER
Name of key/compensated person    HERB DORN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dye, Karen
TitleDirectorBOARD MEMBERBOARD MEMBERBOARD MEMBER 
Name of key/compensated personKAREN DYEKAREN DYEKAREN DYEKAREN DYE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
English, Greg
Title    VICE CHAIR
Name of key/compensated person    GREG ENGLISH
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gerken, Bill
TitleSecretarySECRETARYSECRETARYBOARD MEMBERBOARD MEMBER
Name of key/compensated personBILL GERKENBILL GERKENBILL GERKENBILL GERKENBILL GERKEN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrue  
Average hours per week working for org2.004.004.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Horton, Jim
TitleDirector    
Name of key/compensated personJIM HORTON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Howard, Merilee
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   MERILEE HOWARDMERILEE HOWARD
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Howard, Merrilee
TitleSecretaryBOARD MEMBERBOARD MEMBER  
Name of key/compensated personMERRILEE HOWARDMERRILEE HOWARDMERRILEE HOWARD  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org4.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
King-Crossley, Tammy
TitleDirector    
Name of key/compensated personTAMMY KING-CROSSLEY    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kittel, Michael
Title  VICE CHAIR  
Name of key/compensated person  MICHAEL KITTEL  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  2.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Kittell, Michael
TitleChairVICE CHAIR  BOARD MEMBER
Name of key/compensated personMICHAEL KITTELLMICHAEL KITTELL  MICHAEL KITTELL
Position of compensated person
Current individual trustee or directorTrueTrue  True
Current officerTrueTrue   
Average hours per week working for org4.004.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Lafleur, Brett
TitleVice ChairBOARD MEMBER   
Name of key/compensated personBRETT LAFLEURBRETT LAFLEUR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org4.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Long, Andy
TitleDirectorBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personANDY LONGANDY LONGANDY LONGANDY LONGANDY LONG
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Martin, Jim
TitleDirector    
Name of key/compensated personJIM MARTIN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
McGinnis, Jim
Title    TREASURER
Name of key/compensated person    JIM MCGINNIS
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Munly, Reed
TitleTreasurerBOARD MEMBERBOARD MEMBER  
Name of key/compensated personREED MUNLYREED MUNLYREED MUNLY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrue    
Average hours per week working for org4.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Nunez, Ben
TitleDirectorBOARD MEMBERBOARD MEMBERBOARD MEMBERBOARD MEMBER
Name of key/compensated personBEN NUNEZBEN NUNEZBEN NUNEZBEN NUNEZBEN NUNEZ
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Parry, Tara
TitleCHAIRCHAIRCHAIR/VICE CHAIRBOARD MEMBER 
Name of key/compensated personTARA PARRYTARA PARRYTARA PARRYTARA PARRY 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer TrueTrue  
Average hours per week working for org2.004.004.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Schmidt, Don
Title  EXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated person  DON SCHMIDTDON SCHMIDTDON SCHMIDT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  40.0040.0040.00
Reportable compensation from org  $33,512.00$82,114.00$81,650.00
Other comp, non-reportable, from org and related orgs  $0.00$14,980.00$36,907.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Seaholm, Ahnie
TitleDirectorBOARD MEMBER   
Name of key/compensated personAHNIE SEAHOLMAHNIE SEAHOLM   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Sieler, Ray
TitleDirectorBOARD MEMBERBOARD MEMBER  
Name of key/compensated personRAY SIELERRAY SIELERRAY SIELER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Sieler, Raymon
Title   BOARD MEMBERBOARD MEMBER
Name of key/compensated person   RAYMON SIELERRAYMON SIELER
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sieler, Tina
TitleDirectorBOARD MEMBER   
Name of key/compensated personTINA SIELERTINA SIELER   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Simpson, Steve
TitleTreasurerTREASURERTREASURERTREASURERBOARD MEMBER
Name of key/compensated personSTEVE SIMPSONSTEVE SIMPSONSTEVE SIMPSONSTEVE SIMPSONSTEVE SIMPSON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrueTrue 
Average hours per week working for org2.004.004.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sisco, Kaylan
TitleExecutive Dir.EXECUTIVE DIRECTOREXECUTIVE DIRECTOR  
Name of key/compensated personKAYLAN SISCOKAYLAN SISCOKAYLAN SISCO  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officerTrue    
Average hours per week working for org40.0040.0040.00  
Reportable compensation from org$90,458.00$94,427.00$58,261.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Stevens, Joel
TitleDirectorBOARD MEMBERPAST PRESIDENTBOARD MEMBERBOARD MEMBER
Name of key/compensated personJOEL STEVENSJOEL STEVENSJOEL STEVENSJOEL STEVENSJOEL STEVENS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer  True  
Average hours per week working for org2.002.004.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wagner, Karol
TitleDirectorBOARD MEMBERBOARD MEMBERPRESIDENTPRESIDENT
Name of key/compensated personKAROL WAGNERKAROL WAGNERKAROL WAGNERKAROL WAGNERKAROL WAGNER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer   TrueTrue
Average hours per week working for org2.002.004.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC.TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC.TO PROVIDE PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS FOR THE GENERAL PUBLIC.
Program service expenses, total$1,327,839.00$1,232,135.00$1,263,060.00$1,157,824.00$1,072,017.00
Programs, including revenue & expenses
EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAIING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.
Program expenses$1,327,839.00$1,232,135.00$1,263,060.00$1,157,824.00$1,072,017.00
Grants and allocations made $5,223.00   
Program revenue $969,229.00$885,306.00$749,555.00$777,971.00
Program descriptionEXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAIING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.EXPENDITURES ARE RELATED TO PHYSICAL EDUCATION AND RECREATIONAL PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH SOFTBALL, BASEBALL, VOLLEYBALL, BOYS AND GIRLS BASKETBALL, GYMNASTICS AND SWIMMING. PROGRAMS FOR ADULTS INCLUDE AEROBICS, WATER AEROBICS FOR THE ELDERLY AND DISABLED, FITNESS CENTER EQUIPMENT AND TRAINING, ALONG WITH OTHER FITNESS RELATED ACTIVITIES.
Financial data
Revenue
Total revenue$1,526,146.00$1,403,943.00$1,288,102.00$1,219,740.00$1,226,627.00
Revenue from contributions (total)$274,615.00$357,668.00$344,879.00$403,338.00$391,552.00
Investment income, current yr$0.00$1.00$1.00$441.00$0.00
Total revenue from grants, etc., current yr$274,615.00$357,668.00$344,879.00$403,338.00$391,552.00
Total unrelated business revenue$0.00$0.00$0.00$3,997.00$0.00
Other revenue, current yr$90,640.00$89,454.00$62,560.00$79,666.00$70,381.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total)$1,160,891.00$956,820.00$880,662.00$736,295.00$764,694.00
Gross receipts$1,526,146.00$1,435,198.00$1,308,910.00$1,244,888.00$1,252,428.00
Sources of contributions
Revenue from federated campaigns   $2,320.00$3,754.00
Contributions from related organizations $100,000.00$82,000.00  
Revenue from all other contributions$274,615.00$257,668.00$262,879.00$401,018.00$387,798.00
Other types of revenue
Royalties (total)$0.00    
Miscellaneous revenue (total)$4,201.00$7,974.00 $8,846.00$8,151.00
Net revenue from gaming (total)$0.00    
Income from dividends, interest, and similar investments$0.00$1.00$1.00$441.00 
Net rental income$0.00$2,879.00$1,500.00$1,325.00$1,840.00
Net income from fundraising events$83,530.00$77,045.00$57,916.00$66,406.00$57,104.00
Net inventory sales (total)$2,909.00$1,556.00$3,144.00$3,089.00$3,286.00
Expense categories (totals)
Total functional expenses: sum of all$1,621,246.00$1,477,487.00$1,519,404.00$1,401,634.00$1,332,083.00
Total functional expenses: program service $1,327,839.00$1,232,135.00$1,263,060.00$1,157,824.00$1,072,017.00
Total functional expenses: management and general$254,892.00$207,884.00$219,058.00$206,870.00$215,388.00
Total functional expenses: fundraising$38,515.00$37,468.00$37,286.00$36,940.00$44,678.00
Fees for services
Lobbying fees (total)$0.00    
Legal fees (total)$0.00$8,055.00$338.00$1,113.00$10,153.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00    
Investment management fees (total)$0.00    
Assets and liabilities
Total assets$3,911,567.00$3,829,723.00$3,913,397.00$4,096,621.00$4,076,796.00
Total assets, beginning of year$3,829,723.00$3,913,397.00$4,096,621.00$4,076,796.00$4,176,582.00
Total liabilities$493,118.00$316,174.00$326,304.00$278,226.00$76,507.00
Total liabilities, beginning of year$316,174.00$326,304.00$278,226.00$76,507.00$56,141.00
Pledges & accounts receivable, net$325.00   $7,680.00
Loans & receivables from key persons$0.00    
Unrestricted net assets, end of yr$3,418,449.00$3,513,549.00$3,587,093.00$3,818,395.00$4,000,289.00
Net assets$3,418,449.00$3,513,549.00$3,587,093.00$3,818,395.00$4,000,289.00
Net assets, beginning of year$3,513,549.00$3,587,093.00$3,818,395.00$4,000,289.00$4,120,441.00
Intangible assets$0.00    
Other assets$0.00    
Investments: other securities$0.00    
Investments: publicly traded securities$0.00    
Cash: non-interest bearing$50,732.00$25,292.00$13,919.00$49,639.00$82,736.00
Cash: non-interest bearing, beginning of year$25,292.00$13,919.00$49,639.00$82,736.00$27,958.00
Investments -- program-related$0.00    
Inventories for sale or use$0.00    
Other financial variables
Revenue less expenses-$95,100.00-$73,544.00-$231,302.00-$181,894.00-$105,456.00
Advertising (total)$4,386.00$4,418.00$5,385.00$2,514.00$4,118.00
Savings & temp cash investment$208,074.00$14,314.00$12,790.00$12,553.00$14,477.00
Accounts receivable, net$13,870.00$6,176.00  $3,890.00
Prepaid expenses & deferred charges$0.00 $5,000.00$5,649.00$649.00
Accounts payable & accrued expenses$45,292.00$57,183.00$53,223.00$39,749.00$30,647.00
Deferred revenue$208,074.00   $860.00
Secured mortgages and notes payable$239,752.00$258,991.00$273,081.00$238,477.00$45,000.00
Total net assets or fund balances$3,418,449.00$3,513,549.00$3,587,093.00$3,818,395.00$4,000,289.00
Depreciation, depletion, amortization$157,787.00$160,354.00$161,804.00$157,900.00$147,981.00
Payment to affiliates$0.00$22,800.00$21,160.00$20,000.00$24,000.00
Governance and accountability
Number of voting members2317161417
Number of independent voting members1917161417
Financial sheets auditedTrueTrue   
Cash accountingTrue    
Accrual accounting TrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-09-172017-12-052017-04-042016-02-262014-12-09
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201831709349300028201722989349301572201623209349316957201503569349301205201423169349302142
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