2024-11-20T12:14:28+00:00 2023-12-31 611291560 FOX & COMPANY CPAS 907 PARIS RD Mayfield KY 42066 990 2023-01-01 611204017 MAYFIELD GRAVES COUNTY YMCA INC MAYF 2702470049 1545 Cuba Rd PO Box 402 Mayfield KY 42066 ANDREW BURGESS EXECUTIVE DIRECTOR 2702470049 2024-11-20 true true JOHANNA P TURNER P00025784 2702476087 2024-11-20 2023 2024-10-15 13:58:12Z BRITTANY FLOYD 1545 Cuba Rd PO Box 402 Mayfield KY 42066 1440554 false X X 1991 KY 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. 11 11 79 0 0 0 377782 534203 742912 892190 200 3712 13961 1124406 1440554 0 0 600442 605199 0 0 441318 550180 1041760 1155379 82646 285175 1751378 2029431 28305 21183 1723073 2008248 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 760345 892190 OPERATION OF THE YMCA FACILITY IN MAYFIELD KENTUCKY WHICH OFFERS CHILDCARE, AQUATICS, AND HEALTH AND WELLNESS OPPORTUNITIES TO THE COMMUNITY 760345 true false false false false false false false false true 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 false true 7 0 true 79 true false false false false false false false false X 11 11 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 ANTHONY HATCHELL BOARD MEMBER 1.0 0.0 X 0 0 0 BLAKE SHUECRAFT BOARD MEMBER 1.0 X 0 0 0 BRITTANY FLOYD BOARD MEMBER 1.0 0.0 X 0 0 0 DALE USHER SECRETARY 1.0 X 0 0 0 JOSEPH WALTON BOARD MEMBER 1.0 0.0 X 0 0 0 KAYLA TURNER TREASURER 1.0 0.0 X 0 0 0 KEN BOUGHER PRESIDENT 1.0 0.0 X 0 0 0 LORANE SMITH BOARD MEMBER 1.0 X 0 0 0 RENE LAMB BOARD MEMBER 1.0 0.0 X 0 0 0 ROBERT BRADEN BOARD MEMBER 1.0 X 0 0 0 SHANTAYE POWELL BOARD MEMBER 1.0 0.0 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 524888 9315 534203 Healthy Living 500586 500586 Youth Development 391604 391604 Social Responsibility 0 0 0 0 0 0 892190 0 0 200 0 0 200 200 200 Facility Rent 900099 4199 4199 Other Misc Inco 713940 9762 9762 0 0 0 0 13961 1440554 906351 0 0 0 0 548663 456871 91792 0 14812 7469 7343 0 41724 34702 7022 0 16871 0 16871 0 0 0 0 0 8938 0 8938 0 5892 0 5892 0 7000 7000 0 0 6080 0 6080 0 2224 0 2224 0 0 0 0 0 251145 172517 78628 0 25894 0 25894 0 SUPPLIES 72363 56636 15727 0 UTILITIES 54833 0 54833 0 BANK SERVICE CHARGES 34611 0 34611 0 REPAIR & MAINTENANCE 25277 3995 21282 0 39052 21155 17897 0 1155379 760345 395034 0 680127 799065 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3115650 2087776 1061730 1027874 0 0 0 0 0 0 9521 202492 1751378 2029431 12390 5026 0 0 0 0 0 0 0 0 0 0 15905 16157 0 0 10 0 28305 21183 1723073 2008248 0 0 0 0 0 0 0 0 1723073 2008248 1751378 2029431 285175 0 0 0 0 0 X false false false X 644357 614265 1208010 1119267 533763 4119662 0 0 0 0 0 0 0 0 0 0 0 0 644357 614265 1208010 1119267 533763 4119662 0 4119662 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4119662 0 1.00 1.00 X 0 108097 108097 0 2343250 1563027 780223 0 242350 149662 92688 0 349165 302299 46866 0 72788 72788 0 1027874 INVESTMENTS-OTHER SECURITIES 201000 DEPOSIT ON FIXED ASSETS 1450 DUE FROM EMPLOYEE 42 202492 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 - Total Revenue: , Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; - Total Revenue: , Related or Exempt Function Revenue: , 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