Civic Intelligence

Sequoia Lake Conference of Ymcas

EIN 94-6002019 • 501(c)3 • Visalia, CA

Profile

The Mission of the Sequoia Lake Conference of YMCAs is to preserve, protect, and maintain the Sequoia Lake property for the purpose of YMCA Camping.

320 N Akers StVisalia, CA 93291

www.sequoialake.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-3.1%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.3%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$570,533

Down $17,979 (-3.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$570,533

Down $17,979 (-3.1%) from 2023

Revenue

Down

$35,750

Down $3,250 (-8.3%) from 2023

Expenses

Down

$53,729

Down $25,460 (-32%) from 2023

Net Income

Up

-$17,979

Up $22,210 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,495,215Liabilities 2010: $156,601Net Assets 2010: $1,338,6142010Assets 2011: $1,536,688Liabilities 2011: $162,291Net Assets 2011: $1,374,3972011Assets 2012: $1,622,949Liabilities 2012: $270,446Net Assets 2012: $1,352,5032012Assets 2013: $1,584,280Liabilities 2013: $298,708Net Assets 2013: $1,285,5722013Assets 2014: $1,328,479Liabilities 2014: $7,259Net Assets 2014: $1,321,2202014Assets 2015: $1,328,030Liabilities 2015: $1,100Net Assets 2015: $1,326,9302015Assets 2016: $1,241,753Liabilities 2016: $668Net Assets 2016: $1,241,0852016Assets 2017: $1,200,273Liabilities 2017: $6,376Net Assets 2017: $1,193,8972017Assets 2018: $850,653Liabilities 2018: $0Net Assets 2018: $850,6532018Assets 2019: $383,610Net Assets 2019: $383,6102019Assets 2020: $317,060Net Assets 2020: $317,0602020Assets 2021: $689,994Liabilities 2021: $0Net Assets 2021: $689,9942021Assets 2022: $632,693Liabilities 2022: $3,992Net Assets 2022: $628,7012022Assets 2023: $588,512Liabilities 2023: $0Net Assets 2023: $588,5122023Assets 2024: $570,533Liabilities 2024: $0Net Assets 2024: $570,5332024

Highlighted filing

2024

Assets$570,533
Liabilities$0
Net Assets$570,533

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $367,082Expenses 2010: $416,212Net Income 2010: -$49,1302010Revenue 2011: $415,977Expenses 2011: $380,194Net Income 2011: $35,7832011Revenue 2012: $386,260Expenses 2012: $412,154Net Income 2012: -$25,8942012Revenue 2013: $262,235Expenses 2013: $329,166Net Income 2013: -$66,9312013Revenue 2014: $184,312Expenses 2014: $245,830Net Income 2014: -$61,5182014Revenue 2015: $339,966Expenses 2015: $230,135Net Income 2015: $109,8312015Revenue 2016: $181,073Expenses 2016: $247,574Net Income 2016: -$66,5012016Revenue 2017: $183,897Expenses 2017: $231,085Net Income 2017: -$47,1882017Revenue 2018: $104,846Expenses 2018: $207,573Net Income 2018: -$102,7272018Revenue 2019: $0Expenses 2019: $67,214Net Income 2019: -$67,2142019Revenue 2020: $51,214Expenses 2020: $117,764Net Income 2020: -$66,5502020Revenue 2021: $135,737Expenses 2021: $158,613Net Income 2021: -$22,8762021Revenue 2022: $50,000Expenses 2022: $113,485Net Income 2022: -$63,4852022Revenue 2023: $39,000Expenses 2023: $79,189Net Income 2023: -$40,1892023Revenue 2024: $35,750Expenses 2024: $53,729Net Income 2024: -$17,9792024

Highlighted filing

2024

Revenue$35,750
Expenses$53,729
Net Income-$17,979

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.04$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.04$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.05$0.12$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.10$0.21$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.18$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.18$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.34$0.23$0.11
2014Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.18$0.25$0.06
2013Summary only. Only limited summary data is available for this year.$1.58$0.30$1.29$0.26$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$1.62$0.27$1.35$0.39$0.41$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.16$1.37$0.42$0.38$0.04
2010Summary only. Only limited summary data is available for this year.$1.50$0.16$1.34$0.37$0.42$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.2
Gross Receipts
$35,750
Mission and Program Overview

Mission

The Mission of the Sequoia Lake Conference of YMCAs is to preserve, protect, and maintain the Sequoia Lake property for the purpose of YMCA Camping.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,857$531,891▼ $5,966
Cash and Non-Interest-Bearing Accounts$50,655$38,642▼ $12,013
Total Assets$588,512$570,533▼ $17,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$588,512$570,533▼ $17,979
Total Net Assets Fund Balance$588,512$570,533▼ $17,979
Total Liabilities and Net Assets / Fund Balance$588,512$570,533▼ $17,979

Asset Categories

AssetBook ValueDepreciationBasis
Land$399,829--
Leasehold Improvements$132,062$2,544,343-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sean Mike RingerBoard Chair
Jonathan GravesBoard Member
Mark JohnsonBoard Member
Dave HembreeSecretary
Marty ZeebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,750
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-17,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,750
Total Revenue per Audited Statements
$35,750
Total Revenue per Form 990
$35,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$34,415$0$0$34,415
Depreciation Depletion$5,966$0$0$5,966
Other Expenses$583$0$0$583
Total Functional Expenses$53,729$0$0$53,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$53,729
Total Expenses per Audited Statements$53,729
Total Expenses per Form 990$53,729
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sequoia Lake Conference of YMCAs
EIN
94-6002019
Phone
5597477319
Address
320 N Akers St, Visalia, CA 93291

Signing Officer

Name
Sean Mike Ringer
Title
Board Chair
Phone
5597477319
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Mike Ringer
Formed
1922
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Hiep Pham CPA Inc
Address
41041 Trimboli Way 1926, Fremont, CA 94538
Preparer
Hiep Pham
Phone
5107897736
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 is distributed to Board Members to review prior to its submission.

Pt VI, Line 12C

The Board annually reviews the conflict of interest policy for compliance.

Pt VI, Line 15A

The Organization is managed by the Board of Directors without compensation.

Pt VI, Line 19

Other information regarding the Organization may be available upon request.

Pt XI

Transfer of net assets from Golden State YMCA to its affliate, Sequoia Lake Conference of YMCAs.

Financial Statement Notes

Pt X, Line 2

The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML Appendix367 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mission of the Sequoia Lake Conference of YMCAs is to preserve, protect, and maintain the Sequoia Lake property for the purpose of YMCA Camping.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sequoia Lake Conference of YMCAs
IRS990/BooksInCareOfDetail/PhoneNum05597477319
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0320 N Akers St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Visalia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050655
IRS990/CashNonInterestBearingGrp/EOYAmt038642
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt053729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt035750
IRS990/CYRevenuesLessExpensesAmt0-17979
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt053729
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt035750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05966
IRS990/DepreciationDepletionGrp/TotalAmt05966
IRS990/Desc0We provide program support services to 5 YMCA summer camps for 1 YMCA that serves Fresno, Kings and Tulare Counties. Support operations include forest management of 800+ acres, campground and program space maintenance, hiking trails, management of a 55 acre lake, and overall property security. The YMCA serves more than 7,500 individuals each summer.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053729
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Sean Mike Ringer
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Hembree
IRS990/Form990PartVIISectionAGrp/PersonNm2Marty Zeeb
IRS990/Form990PartVIISectionAGrp/PersonNm3Jonathan Graves
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Johnson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt034415
IRS990/InsuranceGrp/TotalAmt034415
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02544343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531891
IRS990/LandBldgEquipCostOrOtherBssAmt03076234
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Mission of the Sequoia Lake Conference of YMCAs is to preserve, protect, and maintain the Sequoia Lake property for the purpose of YMCA Camping.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588512
IRS990/NetAssetsOrFundBalancesEOYAmt0570533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0588512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0570533
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges and Fees
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt012765
IRS990/OtherExpensesGrp/ProgramServicesAmt1583
IRS990/OtherExpensesGrp/TotalAmt012765
IRS990/OtherExpensesGrp/TotalAmt1583
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sean Mike Ringer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt079189
IRS990/PYProgramServiceRevenueAmt039000
IRS990/PYRevenuesLessExpensesAmt0-40189
IRS990/PYTotalExpensesAmt079189
IRS990/PYTotalRevenueAmt039000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17979
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other Income 2020: 0. 2021: 4285. 2022: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04285
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98450
IRS990ScheduleA/PublicSupportTotal509Amt0307416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051214
IRS990ScheduleA/Total509Grp/TotalAmt0307416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311701
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt053729
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0399829
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0399829
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132062
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02544343
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02676405
IRS990ScheduleD/RevenueSubtotalAmt035750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Organization is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. Contributors, donors, and grantors may obtain tax benefits. In addition, the Organization has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the Code. The Organization adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-thannot be sustained upon examination by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531891
IRS990ScheduleD/TotalExpensesPerForm990Amt053729
IRS990ScheduleD/TotalRevenuePerForm990Amt035750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt035750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt053729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to Board Members to review prior to its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually reviews the conflict of interest policy for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization is managed by the Board of Directors without compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other information regarding the Organization may be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of net assets from Golden State YMCA to its affliate, Sequoia Lake Conference of YMCAs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Golden State YMCA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941459198
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YMCA Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0320 N Akers St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Visalia
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093291
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035750
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash contribution
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Golden State YMCA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588512
IRS990/TotalAssetsEOYAmt0570533
IRS990/TotalAssetsGrp/BOYAmt0588512
IRS990/TotalAssetsGrp/EOYAmt0570533
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053729
IRS990/TotalFunctionalExpensesGrp/TotalAmt053729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0570533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053729
IRS990/TotalProgramServiceRevenueAmt035750
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0588512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0320 N Akers St
IRS990/USAddress/CityNm0Visalia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093291
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.sequoialake.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Mike Ringer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum05597477319
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sequoia Lake Conference of YMCAs
ReturnHeader/Filer/BusinessNameControlTxt0SEQU
ReturnHeader/Filer/EIN0946002019
ReturnHeader/Filer/PhoneNum05597477319
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 N Akers St
ReturnHeader/Filer/USAddress/CityNm0Visalia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883279586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hiep Pham CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041041 Trimboli Way 1926
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fremont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107897736
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hiep Pham
ReturnHeader/ReturnTs02025-11-09T14:38:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.