Siskiyou Family Ymca Inc in Yreka, California (CA)

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Siskiyou Family Ymca Inc
Employer Identification Number (EIN)680294653
Name of OrganizationSiskiyou Family Ymca Inc
Address350 N Foothill Dr, Yreka, CA 96097-2627
ActivitiesYMCA, YWCA, YMCA, etc.
SubsectionCharitable Organization
Ruling Date06/1993
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,091,389
Amount of Income$576,473
Form 990 Revenue Amount$569,744
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA)


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Amount of income in 2011: $576,473 (it was $685,721 in 2010)
This organization: 

 $576,473
Other organizations performing similar types of work: 

 $1,714,151

Assets in 2011: $2,091,389 (it was $2,011,152 in 2010)
Siskiyou Family Ymca Inc: 

 $2,091,389
Other organizations performing similar types of work: 

 $3,085,614

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$569,744
Contributions, Gifts, Grants and Other Similar Amounts$420,189
Program Service Revenue$133,359
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$14,102
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$1,740
Gross rents (Real / Personal)$1,740 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$1,740 / $0
Net loss from sales of assets other than inventory$-22
Gross amount from sales of assets other than inventory (Securities / Other)$6,089 / $0
Less: cost or other basis and sales expenses (Securities / Other)$6,111 / $0
Gain or (loss) (Securities / Other)$-22 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$376
Gross sales of inventory, less returns and allowances$994
Less: cost of goods sold$618
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$510,977
Compensation of current officers, directors, trustees, and key employees$54,108
Other salaries and wages$148,058
Payroll taxes$21,020
Professional fundraising services$0
Other$287,791
Balance Sheet (for 2011)
Total assets$2,091,389
Total liabilities$34,212
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$33,702
Other$510
Total net assets or fund balances$2,057,177
Retained earnings, endowment, accumulated income, or other funds$2,057,177
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$3,973,225
Gifts, grants, contributions, and membership fees received$3,440,499
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$465,381
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$66,100
Other$1,245
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Young Mens Christian Association Of Orange County13821 Newport Ave Ste 200, Tustin, CA 92780-7803CA1934-10$28,822,755
2Ymca Of The Mid-Peninsula2400 Geng Rd Ste 120, Palo Alto, CA 94303-3350CA1942-09$23,365,218
3Young Mens Christian Association Of Greater Long Beach3605 Long Beach Blvd Ste 210, Long Beach, CA 90807-6017CA1969-02$18,401,061
4Young Mens Christian Association Of Anaheim240 S Euclid St, Anaheim, CA 92802-1047CA1957-04$9,225,438
5Young Mens Christian Association Of Southeast Ventura County100 E Thousand Oaks Blvd Ste 295, Thousand Oaks, CA 91360-8139CA1971-03$7,939,023
6Young Mens Christian Association Of Riverside A Corp2009 N Broadway, Santa Ana, CA 92706-2611CA1948-06$6,550,083
7Young Womens Christian Association Of Silicon Valley, Ywca Of Silicon Valley375 S 3rd St, San Jose, CA 95112-3649CA1964-05$6,274,284
8Ymca Of Greater Whittier12510 E Hadley St 2nd Fl, Whittier, CA 90601-3942CA1967-06$5,203,914
9Santa Monica Young Mens Christian Association1332 6th St, Santa Monica, CA 90401-1604CA1942-10$3,939,929
10Shasta County Young Mens Christian Association1155 N Court St, Redding, CA 96001-0437CA1977-03$2,897,643
11Young Mens Christian Association Of San Joaquin County4509 Pacific Ave, Stockton, CA 95207-7600CA1951-06$2,371,051
12Young Womens Christian Association Of Sonoma CountyPO BOX 3506, Santa Rosa, CA 95402-3506CA1977-01$1,456,419
13Womenshelter Of Long Beach930 Pacific Ave, Long Beach, CA 90813-4228CA1937-03$1,407,739
14Young Mens Christian Association Of Orange2241 E Palmyra Ave, Orange, CA 92869-4636CA1959-12$1,343,410
15Young Men Christian Association Of West San Gabriel Valley401 Corto St, Alhambra, CA 91801-4553CA1944-12$1,224,834
16Young Womens Christian Association Of North Orange County215 E Commonwealth Ave Ste F, Fullerton, CA 92832-1957CA1949-03$733,762
17Ywca Of San Francisco & Marin940 Powell St, San Francisco, CA 94108-2014CA1942-09$631,322
18Siskiyou Family Ymca Inc350 N Foothill Dr, Yreka, CA 96097-2627CA1993-06$576,473
19Young Womens Christian Association Of Orange County Inc191 N Orange St, Orange, CA 92866-1412CA1960-08$450,937
20Young Womens Christian Association Of San BernardinoPO BOX 271, Sn Bernrdno, CA 92402-0271CA1963-06$169,661
Number of organizations performing similar types of work
Alabama6
Arkansas6
California33
Colorado3
Connecticut11
Florida8
Georgia8
Hawaii5
Iowa11
Idaho1
Illinois25
Indiana26
Kansas9
Kentucky10
Louisiana10
Massachusetts14
Maryland5
Maine8
Michigan14
Minnesota12
Missouri7
Mississippi2
Montana6
North Carolina13
North Dakota4
Nebraska10
New Hampshire3
New Jersey14
New Mexico1
Nevada1
New York34
Ohio33
Oklahoma13
Oregon7
Pennsylvania48
Rhode Island5
South Carolina10
South Dakota2
Tennessee9
Texas24
Utah1
Virginia13
Vermont2
Washington13
Wisconsin17
West Virginia7
Wyoming1
International1
Total526

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