2024-06-03T09:53:01-05:00 2022-12-31 611223180 GRIFFITH DELANEY HILLMAN & LETT PO BOX 1360 ASHLAND KY 411051360 990 2022-01-01 611080836 LIMESTONE FAMILY YMCA INC LIME 6065646772 1080 US HIGHWAY 68 MAYSVILLE KY 41056 TONYA WENZ EXECUTIVE DIRECTOR 6065646772 2024-05-29 1 TONYA WENZ 999009999 0 J MICHAEL DELANEY CPA P00179132 6063291656 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X TONYA WENZ 1080 US HIGHWAY 68 MAYSVILLE KY 41056 1421384 0 X HTTPS://LIMESTONEFAMILYYMCA.ORG/ X 1986 KY HELP THE COMMUNITY REACH GOD GIVEN POTENTIAL 14 14 113 25 0 0 385293 838307 1013518 558158 16574 14899 0 0 1415385 1411364 0 0 0 0 852309 918430 0 0 0 533680 605293 1385989 1523723 29396 -112359 2815261 2659426 158321 167633 2656940 2491793 X TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 704156 367405 YOUTH DEVELOPMENTAFTER-SCHOOL & SUMMER CAMP: THIS PROGRAM OFFERES BEFORE/AFTER SCHOOL & SUMMER CHILD CARE WITHIN THE COMMUNITY. THIS PROGRAM FOSTERS GROWTH AND DEVELOPMENT OF CHILDREN WITH THEIR PARENTS AND FAMILY. INSTRUCTION AND ACTIVITIES WITHIN THIS PROGRAM HELPS KIDS DEVELOP MORAL AND ETHICAL BEHAVIOR, SELF-ESTEEM, AND LEADERSHIP, WHILE PROVIDING SAFE AND SUPPORTIVE ENVIRONMENT FOR WORKING PARENTS.PRE-SCHOOL DAY CARE: THE ORGANIZATION OFFERS A PRESCHOOL CHILD CARE CENTER OFFERING PARENTS A SAFE AND SECURE LOCATION FOR CHILDREN AGES 6 WEEKS THROUGH KINDERGARTEN. THIS HIGHLY DIVERSE CENTER FOCUSES ON FAMILY ACTIVITIES AND EARLY CHILDHOOD EDUCATION.YOUTH/TEEN PROGRAMS: PROGRAMS INCLUDE YOUTH INSTRUCTIONAL SPORTS DESIGNED TO ENHANCE THE SKILLS OF THE RESPECTIVE SPORT AND TO PROMOTE THE DEVELOPMENT OF HEALTH AND FITNESS, COOPERATION, SAFETY, AND RESPECT FOR OTHERS. SUCH PROGRAMS INCLUDE BASKETBALL, T-BALL, SOCCER, NFL FLAG FOOTBALL, AND CHEERLEADING.YMCA YOUHT SPORTS LEAGUES THAT EMPHASIZE EQUAL PARTICIPATION FOR ALL VERSUS WINNING AND LOSING.AQUATICS: SWIM LESSONS ARE OFFERED TO ALL AGES OF PARTICIPANTS AND INCLUDE PROGRESSIVE LEARN TO SWIM PROGRAM, WATER FITNESS ACTIVITIES, SWIM TEAM, AND SPECIALIZED AQUATIC ACTIVITIES SUCH AS SCUBA DIVING, CPR AND LIFE GUARDING CERTIFICATION. 202780 119232 HEALTHY LIVINGMEMBERSHIP SERVICES: THE ORGANIZATION IS PRIMARILY A MEMBERSHIP ORGANIZATION OFFERING MEMBERSHIPS TO YOUHTS, TEENS, ADULTS, HOUSEHOLDS, AND SENIORS WITHIN ITS COMMUNITY. MEMBERSHIPS OFFER THE OPPURTUNITY TO PURSUE HEALTH AND WELL BEING EITHER INDIVIDUALLY, OR AS A PART OF AN ORGANIZED GROUP IN AREAS OF CARDIOVASCULAR, STRENGTH TRAINING, AQUATICS, SOCIALIZATION WITH OTHERS. MANY ACTIVITIES ARE INCLUDED WITH MEMBERSHIPS AND MANY OTHER FEE-BASED PROGRASM ARE OFFERED AT A DISCOUNT TO MEMBERS.HEALTH AND FITNESS PROGRAMS: THESE FEE-BASED PROGRAMS ALLOW MEMBERS AND PROGRAM PARTICIPANTS TO EXPAND PHYSICAL FITNESS THROUGH A VARIETY OF INTERESTS AND INCLUDE PERSONAL FITNESS PROGRAMS. WEIGHT MANAGEMENT PROGRAMS, ALONG WITH GROUP PARTICIPATION IN VARIOUS OTHER PROGRAMS. 25599 71521 SOCIAL RESPONSIBILITYCOMMUNITY SERVICES: THE ORGANIZATION IS COMMITTED TO WORKING WITH LOCAL AND REGIONAL NON-PROFIT AGENCIES IN SUPPORT OF STRONGER COMMUNITIES. OUR YMCA MANAGES THE RECREATION PARK POOL AND SOFTBALL FIELDS THROUGHOUT THE SUMMER MONTHS. BECAUSE THE CITY POOL IS THE ONLY OUTDOOR POOL IN THE AREA, WE ALLOW VARIOUS GROUPS IN OUR COMMUNITY TO SWIM FOR LITTLE TO NO FEE. THIS GIVES EVERYONE IN OUR COMMUNITY THE OPPURTUNITY TO ENGAGE IN A FAMILY ACTIIVTY IN A POSITIVE ENVIRONMENT. FACILITY RENTAL: THE ORGANIZATION PROVIDES ITS FACILITIES TO VARIOUS CIVIC, CHURCH, AND OTHER ORGANIZAITIONS FOR FREE AS PART OF ITS COMMUNITY-BASED SERVICE. 932535 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 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 1 0 0 113 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X LIMESTONE FAMILY YMCA INC 6065646772 1080 US HIGHWAY 68 MAYSVILLE KY 41056 CHRIS HANEY VICE PRESIDENT 0.00 X X 0 0 0 JANE MUEHLBAUER TREASURER 0.00 X X 0 0 0 JOE KOCH SECRETARY 0.00 X X 0 0 0 OWEN MCNEIL PRESIDENT 0.00 X X 0 0 0 MICHAEL KIDD DIRECTOR 0.00 X 0 0 0 D'ANN CARPENTER DIRECTOR 0.00 X 0 0 0 CHRIS O'HEARN DIRECTOR 0.00 X 0 0 0 JILL GRUTZA DIRECTOR 0.00 X 0 0 0 KIM CURRENT DIRECTOR 0.00 X 0 0 0 AMY PARKER DIRECTOR 0.00 X 0 0 0 TABATHA BUTLER DIRECTOR 0.00 X 0 0 0 ALLISON ADAMS DIRECTOR 0.00 X 0 0 0 JACKIE SUE SHADOAN DIRECTOR 0.00 X 0 0 0 DAVID HORD DIRECTOR 0.00 X 0 0 0 TONYA WENZ EXECUTIVE DIRECTOR 40.00 X 89725 0 0 89725 0 0 0 0 0 0 0 380355 395394 62558 838307 YOUTH DEVELOPMENT 713940 367405 367405 HEALTHY LIVING 713940 119232 119232 SOCIAL RESPONSIBILITY 713940 71521 71521 558158 11405 11405 13514 10020 3494 3494 3494 1411364 573057 0 0 89725 89725 686355 586226 100129 64360 48615 15745 77990 58911 19079 2350 2350 1709 1709 687 670 17 11332 9565 1767 3266 3266 109287 82552 26735 SUPPLIES 148340 141989 6351 UTILITIES 122273 122273 CONTRACTUAL SERVICES 63472 63472 MISCELLANEOUS 49679 2742 46937 92898 1265 91633 1523723 932535 591188 0 303741 179145 37597 37619 14261 17471 4250 4988067 2827070 2146273 2160997 309139 264194 2815261 2659426 66005 80861 2688 2688 89628 84084 158321 167633 X 2585941 2420794 70999 70999 2656940 2491793 2815261 2659426 -112359 -59714 6926 0 X 0 1 X 1 0 X 680887 587525 724332 796108 838307 3627159 637223 639007 518723 602702 558158 2955813 1318110 1226532 1243055 1398810 1396465 6582972 0 0 0 6582972 12270 13326 9540 16574 14899 66609 12270 13326 9540 16574 14899 66609 1330380 1239858 1252595 1415384 1411364 6649581 0.99000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 309139 -44945 264194 272402 36737 309139 248760 23642 272402 212438 36322 248760 222792 -10354 212438 0 0 280500 280500 4055312 2253486 1801826 652255 573584 78671 2160997 ENDOWMENT FUND 264194 F 264194 1351650 -59714 -59714 1411364 0 1411364 1523723 0 1523723 0 1523723 FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE 990. THE EXECUTIVE DIRECTOR AND BOARD REVIEW THE RETURN AND SIGN OFF ON IT AT THE FOLLOWING BOARD MEETING. THE RETURN IS AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT AND BOARD MONITORS POLICY. FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY, Y USA SENDS A PACKET TO LIMESTONE FAMILY YMCA, INC. THAT COVERS SUGGESTED SALARIES FOR Y EMPLOYEES. THE BOARD REVIEWS THIS INFORMATION AND SETS THE EXECUTIVE DIRECTORS SALARY ACCORDINGLY BASED ON THE SIZE OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE EXECUTIVE COMMITTEE. AMENDED RETURN THE ORIGINAL 2022 990 WAS FILED WITH UNAUDITED NUMBERS. THIS AMENDED RETURN IS TO CORRECT THE 990 WITH AUDITED FINANCIAL STATEMENT INFORMATION.