2025-02-10T15:41:43-08:00 2024-06-30 941681884 RYAN CHRISTIE QUINN BAKER & OAKES 575 E LOCUST 102 FRESNO CA 93720 990EZ 2023-07-01 770367663 CLOVIS-FRESNO YS MENS CLUB CLOV 5594854947 3453 EAST JOYCE DRIVE FRESNO CA 93703 DAVID ALLEN COLEMAN Treasurer 2025-02-10 true true Kenneth S Baker P01297680 5594388700 2023 2025-03-06 01:10:19Z X X N/A X X 52711 X 1402 1360 2 0 49535 32639 16896 0 412 20072 21389 168 4434 25991 -5919 49780 43861 X 49780 43702 1009 49780 44711 850 49780 43861 CLOVIS-FRESNO Y'S MEN'S CLUB IS A FELLOWSHIP OF AFFECTION BASED ON THE TEACHINGS OF JESUS CHRIST AND WITH A COMMON LOYALTY TO THE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) STRIVING THROUGH SERVICE TO DEVELOP, ENCOURAGE, AND PROVIDE LEADERSHIP TO BUILD A BETTER COMMUNITY. HEART OF THE HORSE THERAPY RANCH, A COMMUNITY ORGANIZATION WORKING WITH YOURH AND VETERANS WITH PHYSICAL AND/OR MENTAL DISABILITIES. WE REPLACED THE SLIDING DOORS ON THE HORSE STABLE 2120 SEQUOIA LAKE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) YOUTH CAMP SCHOLARSHIPS FOR FOUR (4) NEEDY YOUTH CAMPERS. 2400 SEQUOIA LAKE YOUNG MEN'S CHRISTIAN ASSOCIATION (YMCA) YOUTH CAMP PROJECTS. REMODELED CAMP SEQUOIA YOUTH LIBRARY. REMODELED CAMP GAINES YOUTH DINING ROOM. BUILD A FOOT BRIDGE OVER THE SPILLWAY OF THE LAKE DAM. 13500 18020 SCOTT ROTHE President 4.00 0 DONALD FOSTER Vice President 4.00 0 DALE E CLAES Secretary 6.00 0 DAVID ALLEN COLEMAN Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false DAVID ALLEN COLEMAN 3453 EAST JOYCE DRIVE FRESNO CA 937033209 5594854947 false false false false false false false false false false false NONE NONE true X 1201 1201 0 0 0 0 1201 1201 0 0 1201 0 0 0 0 1201 1201 X 0.00000 0.00000 FIREWORKS 42074 544 41530 28319 SPORT CARNIVALS 8826 821 8005 4320 50900 1365 49535 32639 32639 16896 Other Revenue.1 OTHER REVENUE $412 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: YMCA CAMP PROJECTS | Donee's Address: 1408 N STREET FRESNO CA 93720 | Cash Amount Given: $13500 Other Expenses.1002 Office Expenses $160 Other Expenses.1 DUES $2127 Other Expenses.2 CLUB SUPPLIES $1037 Other Expenses.3 GOLDEN BOOK REGISTRATION $420 Other Expenses.4 MEMBER RECOGNITION $305 Other Expenses.5 ANNIVERSARY DINNER PROGRAM $200 Other Expenses.7 MEETING PROGRAM - SPEAKER $134 Other Expenses.8 GUEST MEALS $46 Other Expenses.9 BANK CHARGES $5 Other Assets.1 PREPAID EXPENSES - FIREWORKS - Beginning $0 PREPAID EXPENSES - FIREWORKS - Ending $1009 Total Liabilities.1 PREPAID DUES - Beginning $0 PREPAID DUES - Ending $850