Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 93-0386978 • 501(c)3 • Klamath Falls, OR
Profile
Provide health, social and recreational opportunities primarily for low income and underpriviledged individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,498,529
Up $47,054 (+1.9%) from 2023
Liabilities
Up$423,540
Up $82,606 (+24%) from 2023
Net Assets
Down$2,074,989
Down $35,552 (-1.7%) from 2023
Revenue
Down$2,576,700
Down $64,662 (-2.4%) from 2023
Expenses
Up$2,616,220
Up $8,198 (+0.3%) from 2023
Net Income
Down-$39,520
Down $72,860 (-219%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,330,436 | $1,438,946 | ▲ $108,510 |
| Cash and Non-Interest-Bearing Accounts | $898,216 | $877,067 | ▼ $21,149 |
| Accounts Receivable | $207,054 | $164,552 | ▼ $42,502 |
| Prepaid Expenses and Deferred Charges | $15,769 | $17,964 | ▲ $2,195 |
| Total Assets | $2,451,475 | $2,498,529 | ▲ $47,054 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $174,710 | $161,791 | ▼ $12,919 |
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $16,224 | $111,749 | ▲ $95,525 |
| Total Liabilities | $340,934 | $423,540 | ▲ $82,606 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,110,541 | $2,074,989 | ▼ $35,552 |
| Total Net Assets Fund Balance | $2,110,541 | $2,074,989 | ▼ $35,552 |
| Total Liabilities and Net Assets / Fund Balance | $2,451,475 | $2,498,529 | ▲ $47,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,063,733 | $1,084,492 | $2,148,225 |
| Equipment | $263,903 | $456,824 | $720,727 |
| Other Land Buildings | $44,518 | $56,084 | $100,602 |
| Land | $66,792 | - | $66,792 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Steve Meng | Executive Director | FT | $66,115 | $66,115 |
| Name | Title |
|---|---|
| Jeff Linders | President |
| Caleb Gettman | Board Member |
| Megan Brodbeck | Board Member |
| Michael Dockery | Board Member |
| Sheila Michaelson | Board Member |
| Steven Meng Ii | Board Member |
| Troy Miller | Board Member |
| Raymond Lang | Treasurer/secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,682,536 |
| Other Expenses | $933,684 |
| Total Fundraising Expense | $3,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,190,584 | $231,531 | - | $1,422,115 |
| Occupancy | $151,203 | $68,500 | - | $219,703 |
| Payroll Taxes | $97,382 | $24,346 | - | $121,728 |
| Insurance | $30,088 | $70,205 | - | $100,293 |
| Fees for Services Other | $74,258 | $8,251 | - | $82,509 |
| Other Employee Benefits | $58,062 | $14,516 | - | $72,578 |
| Depreciation Depletion | $55,613 | $13,903 | - | $69,516 |
| Current Officers, Directors, Trustees, and Key Employees | - | $66,115 | - | $66,115 |
| Advertising | $3,286 | $29,574 | - | $32,860 |
| Conferences and Meetings | $9,963 | $14,944 | - | $24,907 |
| All Other Expenses | $13,158 | $5,195 | $3,695 | $22,048 |
| Office Expenses | $5,485 | $11,623 | - | $17,108 |
| Fees for Services Accounting | $14,630 | $1,626 | - | $16,256 |
| Other Expenses | $10,296 | $3,432 | - | $13,728 |
| Interest | - | $8,045 | - | $8,045 |
| Travel | $3,072 | $341 | - | $3,413 |
| Total Functional Expenses | $1,926,710 | $685,815 | $3,695 | $2,616,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Steve meng steven meng ii ceo board memeber father/son”
“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.”
“Any conflicts that would arise are discussed and dealt with at the board meetings.”
“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.”
“Governing documents are available upon request at 1221 s alameda ave. Klamath falls, or 97603”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 174710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 161791 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164552 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29574 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32860 |
| IRS990/AllOtherContributionsAmt | 0 | 201782 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3695 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSH ZUMWALT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5418844164 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1221 S ALAMEDA AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KLAMATH FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 898216 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 877067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66115 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66115 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14944 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9963 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24907 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2173 |
| IRS990/CYOtherExpensesAmt | 0 | 933684 |
| IRS990/CYOtherRevenueAmt | 0 | 61055 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1863405 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1682536 |
| IRS990/CYTotalExpensesAmt | 0 | 2616220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2576700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16224 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 111749 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 55613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69516 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1445032 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 29662 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16256 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8251 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 74258 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82509 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF LINDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CALEB GETTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN MENG II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGAN BRODBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL DOCKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAYMOND LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA MICHAELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TROY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE MENG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 66115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 418623 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2576700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70205 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 100293 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8045 |
| IRS990/InterestGrp/TotalAmt | 0 | 8045 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2173 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1597400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1330436 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1438946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3036346 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2110541 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2074989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2110541 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2074989 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151203 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219703 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11623 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17108 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58062 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72578 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - FOOD & BEVER |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10296 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50926 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35676 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13728 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713940 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING AND RENTAL REV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40301 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 40301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20754 |
| IRS990/OtherRevenueTotalAmt | 0 | 61055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231531 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1190584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1422115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121728 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15769 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17964 |
| IRS990/PrincipalOfficerNm | 0 | RAYMOND LANG |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMEBERSHIP DUES |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
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| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | STEVE MENG STEVEN MENG II CEO BOARD MEMEBER FATHER/SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICTS THAT WOULD ARISE ARE DISCUSSED AND DEALT WITH AT THE BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT 1221 S ALAMEDA AVE. KLAMATH FALLS, OR 97603 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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