2023-11-16T11:36:10+00:00 2022-12-31 611291560 FOX & COMPANY CPAS 907 PARIS RD Mayfield KY 42066 990 2022-01-01 611204017 MAYFIELD GRAVES COUNTY YMCA INC MAYF 2702470049 1545 Cuba Rd PO Box 402 Mayfield KY 42066 ANDREW BURGESS EXECUTIVE DIRECTOR 2702470049 2023-11-16 true ANDREW BURGESS 999009999 JOHANNA P TURNER P00025784 2702476087 2022 2023-04-26 12:10:37Z BRITTANY FLOYD 1545 Cuba Rd PO Box 402 Mayfield KY 42066 1124406 false X X 1991 KY HE PURPOSE OF THE MAYFIELD GRAVES COUNTY YMCA IS TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS. 7 7 75 0 0 0 671242 377782 554046 742912 -2006 0 57603 3712 1280885 1124406 0 0 500527 600442 0 0 424605 441318 925132 1041760 355753 82646 1712053 1751378 71626 28305 1640427 1723073 THE PURPOSE OF THE MAYFIELD GRAVES COUNTY YMCA IS TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS. false false 529771 746624 OPERATION OF THE YMCA FACILITY IN MAYFIELD KENTUCKY WHICH OFFERS CHILDCARE, AQUATICS, AND HEALTH AND WELLNESS OPPORTUNITIES TO THE COMMUNITY 529771 true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 75 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false X FOX & COMPANY CPAS INC 2702476087 907 PARIS RD MAYFIELD KY 42066 X ANTHONY HATCHELL BOARD MEMBER 1.0 0.0 X 0 0 0 BRITTANY FLOYD PRESIDENT 1.0 0.0 X 0 0 0 JOSEPH WALTON SECRETARY 1.0 0.0 X 0 0 0 KAYLA TURNER BOARD MEMBER 1.0 0.0 X 0 0 0 KEN BOUGHER BOARD MEMBER 1.0 0.0 X 0 0 0 RENE LAMB BOARD MEMBER 1.0 0.0 X 0 0 0 SHANTAYE POWELL BOARD MEMBER 1.0 0.0 X 0 0 0 ANDREW BURGESS EXECUTIVE DIRECTOR 40.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 346069 31713 377782 Membership Revenue 390118 390118 Childcare Revenue -- School Age 248100 248100 Childcare Revenue -- Infant/Toddler/Preschool 52925 52925 Day Camp Revenue 51415 51415 Resident Camp Revenue 0 0 354 354 0 0 742912 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Facility Rent 900099 3705 3705 0 0 Other Misc Inco 713940 7 7 0 0 0 0 0 0 0 0 0 0 3712 1124406 746624 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 518233 413233 105000 0 19473 11073 8400 0 23091 18935 4156 0 39645 31612 8033 0 0 0 0 0 0 0 0 0 12600 0 12600 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10583 0 10583 0 4099 0 4099 0 0 0 0 0 0 0 0 0 5000 5000 0 0 4518 0 4518 0 0 0 0 0 0 0 0 0 2216 0 2216 0 0 0 0 0 187465 7200 180265 0 23245 0 23245 0 SUPPLIES 66580 30960 35620 0 UTILITIES 52806 0 52806 0 BANK SERVICE CHARGES 24005 0 24005 0 REPAIR & MAINTENANCE 31087 2737 28350 0 17114 9021 8093 0 1041760 529771 511989 0 570539 680127 0 0 0 0 2898904 1837174 1140493 1061730 0 0 1021 9521 1712053 1751378 7321 12390 0 0 0 0 64297 15905 0 0 8 10 71626 28305 1640427 1723073 0 0 1640427 1723073 1712053 1751378 82646 0 X false false false X 672639 644357 614265 1208010 1119267 4258538 0 0 0 0 0 0 0 0 0 0 0 0 672639 644357 614265 1208010 1119267 4258538 0 4258538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4258538 0 1.00 1.0000 X 108097 108097 2253219 1432789 820430 176414 82663 93751 287949 248497 39452 73225 73225 0 1061730 DUE TO EMPLOYEE 10 10 Form 990, Part VI, Line 11b Review of form 990 by governing body THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TAKEN TO A MEETING OF THE BOARD FOR APPROVAL AND SIGNATURE. Form 990, Part VI, Line 12c Conflict of interest policy BOARD MEMBERS ARE REQUIRED TO ANSWER A WRITTEN QUESTIONNAIRE YEARLY. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE ORGANIZATION'S HIGHEST PAID EMPLOYEE AND KEY EMPLOYEE COMPENSATION IS SET BY THE BOARD OF DIRECTORS Form 990, Part VI, Line 19 Required documents available to the public THE INFORMATION IS AVAILABLE AT THE ANNUAL MEETING, AS WELL AS UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 354, Related or Exempt Function Revenue: 354, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; PART VI LINE 11B THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND TAKEN TO THE BOARD MEETING TO BE REVIEWED BY THE BOARD MEMBERS. PART VI LINE 12C BOARD MEMBERS ARE REQUIRED TO ANSWER A WRITTEN QUESTIONNAIRE YEARLY PART VI LINE 15A BOARD APPROVED COMPENSATION PART VI LINE 15B BOARD APPROVED COMPENSATION