Nonprofit · EIN 93-1014364
UMPQUA VALLEY GYMNASTICS INC
Tax-exempt · ROSEBURG, OR 97471
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $704,183 | $746,426 | -$42,243 | $121,717 | $21,764 | $99,953 |
| June 30, 2024 | 990 | $581,224 | $658,931 | -$77,707 | $162,347 | $20,151 | $142,196 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,895
- of which government grants
- $4,895
- Program service revenue
- $699,288
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $304,334
- Salaries, compensation and benefits (total)
- $341,462
- Professional fundraising fees
- $0
- Occupancy
- $149,925
- Program services (functional)
- $746,426
Balance sheet and other
- Total assets, start of year
- $162,347
- Total assets, end of year
- $121,717
- Total liabilities, end of year
- $21,764
- Net assets, end of year
- $99,953
- Gross receipts
- $704,183
- Employees
- 28
- Volunteers
- 40
- Year formed
- 1989
- State of legal domicile
- OR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEYSA HEMMINGWAY | Secretary Trustee or director, Officer | 2 | $0 |
| KACY BARR | Treasurer Trustee or director, Officer | 22 | $0 |
| BREEANNE THOMAS | President Trustee or director, Officer | 5 | $0 |
| LANCE BAKER | Director Trustee or director | 40 | $0 |
| SHAWN TEW | Director Trustee or director | 25 | $0 |
| ANDREA BERNARDO | Director Trustee or director | 20 | $0 |
| EMILY KETCHUM | Vice President Trustee or director, Officer | 2 | $0 |
| BRITTANY PATTERSON | Director Trustee or director | 0 | $0 |
| SHELBY GROVE | Executive Dir. Trustee or director | 0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEYSA HEMMINGWAY | Secretary Trustee or director, Officer | 2 | $0 |
| KACY BARR | Treasurer Trustee or director, Officer | 22 | $0 |
| BREEANNE THOMAS | President Trustee or director, Officer | 5 | $0 |
| LANCE BAKER | Director Trustee or director | 40 | $0 |
| SHAWN TEW | Director Trustee or director | 25 | $0 |
| ANDREA BERNARDO | Director Trustee or director | 20 | $0 |
| EMILY KETCHUM | Vice President Trustee or director, Officer | 2 | $0 |
| BRITTANY PATTERSON | Director Trustee or director | 0 | $0 |
| SHELBY GROVE | Executive Dir. Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 780 NW GARDEN VALLEY BLVD STE 230, ROSEBURG, OR 97471-6526
- Principal officer (990 for 2024)
- BREANNE THOMAS
- Signed the 990
- KACY BARR, Treasurer
- Phone
- (541) 672-3534
- Return prepared by
- David McGinnis
Mission
TO PROVIDE GYMNASTIC TRAINING AND RECREATIONAL PROGRAMMING TO INCREASE STRENGTH, FLEXIBILITY, POISE, SELF-CONFIDENCE, RESPONSIBILITY AND HEALTHY LIVING TO THE YOUTH OF DOUGLAS COUNTY.
Program accomplishments
- TUITION/FEES/GYM PROGRAMS - SERVING 350+CHILDREN IN RURAL DOUGLAS COUNTY OREGON IN ATHLETIC PARTICIPATION YIELDING HIGHER PHYSICAL ACTIVITY, SELF-WORTH AND COMMUNITY INVOLVEMENTExpenses $742,989
- GEAR/APPARATUS SALES & RENTAL - MAKE AVAILABLE APPROPRIATE GEAR FOR SALE AND RENTAL TO CHILDREN FOR SAFE PARTICIPATION.Expenses $3,437
- LOCAL/REGIONAL GYMNASTIC MEETS HELD THROUGHOUT THE YEAR, SEVERAL DIFFERENT TEAMS PARTICIPATE
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 93-1014364
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N6XZ)
- Assets (IRS master file)
- $121,717
- Income (IRS master file)
- $704,183
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $704,183 | $746,426 | $121,717 | XML |
| 990 | June 2024 | $581,224 | $658,931 | $162,347 | XML |
| 990 | June 2023 | $538,499 | $505,954 | $238,132 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-1014364).
Questions about UMPQUA VALLEY GYMNASTICS INC
- What is the EIN of UMPQUA VALLEY GYMNASTICS INC?
- The employer identification number (EIN) of UMPQUA VALLEY GYMNASTICS INC is 93-1014364.
- Is UMPQUA VALLEY GYMNASTICS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to UMPQUA VALLEY GYMNASTICS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMPQUA VALLEY GYMNASTICS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UMPQUA VALLEY GYMNASTICS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMPQUA VALLEY GYMNASTICS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of UMPQUA VALLEY GYMNASTICS INC?
- The 990 for the year ended June 30, 2025 names BREANNE THOMAS.
- Who are the officers and directors of UMPQUA VALLEY GYMNASTICS INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does UMPQUA VALLEY GYMNASTICS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $704,183, expenses of $746,426 and total assets of $121,717 at year end.
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