2024-06-10T17:58:41-04:00 2023-12-31 370818432 KEMPER CPA GROUP LLP PO BOX 676 HENDERSON KY 424190676 990 2023-01-01 611173801 UNION COUNTY YOUNG MEN'S CHRISTIAN ASSOCIATION INC UNIO 2703899622 PO BOX 603 238 NORTH BRADY STREET MORGANFIELD KY 42437 KRYSTAL SCARBERRY CEO 2703899622 2024-05-30 true KRYSTAL SCARBERRY XXX-XX-XXXX true ERIC E WILLIAMS P01293003 2708264474 2024-06-03 2023 2023-04-26 12:10:37Z KRYSTAL SCARBERRY 238 NORTH BRADY STREET MORGANFIELD KY 42437 137203 false X WWW.YMCA.NET X 1989 KY OUR MISSION AT THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AT THE UNION COUNTY YMCA WE ARE FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY. WE ARE MORE THAN YOU KNOW. WE'RE A CAUSE. OUR CAUSE IS STRENGTHINING COMMUNITY AND SO MUCH MORE. OUR GOAL IS TO IMPROVE THE QUALITY OF LIFE IN UNION COUNTY REGARDLESS OF AGE, RACE, INCOME, GENDER, OR ABILITY. SCHOLARSHIPS (FINANCIAL ASSISTANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS. 10 10 9 9 0 10631 18175 111912 117411 53 27 141 1590 122737 137203 0 0 101962 101350 0 0 63065 64595 165027 165945 -42290 -28742 375179 343881 17515 14217 357664 329664 X OUR MISSION AT THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AT THE UNION COUNTY YMCA WE ARE FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY. WE ARE MORE THAN YOU KNOW. WE'RE A CAUSE. OUR CAUSE IS STRENGTHINING COMMUNITY AND SO MUCH MORE. OUR GOAL IS TO IMPROVE THE QUALITY OF LIFE IN UNION COUNTY REGARDLESS OF AGE, RACE, INCOME, GENDER, OR ABILITY. SCHOLARSHIPS (FINANCIAL ASSISTANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS. false false 52120 94757 ADULT AND CHILDREN RECREATION AND SPORTS PROGRAMS SUCH AS TUMBLING, AEROBIC/FITNESS, SOCCER, BASKETBALL, CHEER, ZUMBA, SPECIAL EVENTS, ETC. SCHOLARSHIPS (FINANCIAL ASSITANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS. 34386 22654 MEMBERSHIP PROVIDES TO ADULTS & CHILDREN USE OF RECREATION FACILITIES: CARDIO, FITNESS, WEIGHT LIFTING, GYMNASIUM FACILITIES, FREE BABYSITTING AND FREE/DISCOUNTED PROGRAMMING AVAILABLE FOR MEMBERS WITH FREE ACCESS TO ANY OTHER KENTUCKY YMCA. OTHER YMCA FACILITIES NATIONWIDE PROVIDE MEMBERS VISITOR ACCESS. SCHOLARSHIPS (FINANCIAL ASSISTANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS. 86506 true true false false false false false false false false true false 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 true 1 0 9 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false KY X KRYSTAL SCARBERRY 2703899622 238 NORTH BRADY STREET MORGANFIELD KY 42437 KRYSTAL SCARBERRY CEO 55.00 X 39748 0 3183 PAUL HENDRICKSON CHAIRMAN 0.50 X 0 0 0 PAUL MONSOUR SECRETARY 0.50 X 0 0 0 THERESE FRAIZE BOARD MEMBER 0.50 X 0 0 0 JERRY HOUSTON BOARD MEMBER 0.50 X 0 0 0 NICOLE WELDEN BOARD MEMBER 0.50 X 0 0 0 TOMMY RUDD BOARD MEMBER 0.50 X 0 0 0 JOHN HARRIS BOARD MEMBER 0.50 X 0 0 0 VIKKI ERVIN BOARD MEMBER 0.50 X 0 0 0 TAMMY BELT BOARD MEMBER 0.50 X 0 0 0 JEREMY CURTIS BOARD MEMBER 0.50 X 0 0 0 39748 3183 false false false 5000 13175 18175 MEMBERSHIP REVENUE 94757 94757 PROGRAM SERVICE REVENUE 22654 22654 117411 27 27 OTHER 1590 1590 1590 137203 119001 27 42000 12600 29400 33529 16049 17480 3202 960 2242 17014 5104 11910 5605 2242 3363 3680 3680 8541 2136 6405 17746 16858 888 482 458 24 2591 2591 15683 14900 783 13465 12792 673 PROGRAM EXPENSE 2407 2407 165945 86506 79439 0 4831 1269 19998 8000 54 100 100 798505 463993 350196 334512 375179 343881 4101 3813 13414 10404 17515 14217 X 357664 329664 357664 329664 375179 343881 X -28742 742 X true X false true false X 13352 32407 33720 10631 18175 108285 138658 108873 129328 112053 119001 607913 152010 141280 163048 122684 137176 716198 716198 213 122 62 53 27 477 213 122 62 53 27 477 152223 141402 163110 122737 137203 716675 0.99930 0.98970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 674610 361027 313583 103895 102966 929 334512 X SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING BOARD HAS ISSUED ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES ENTITIES TO DISCLOSE KNOWN OR ANTICIPATED POSITIONS OF INCOME TAX UNCERTAINTY. THE ASSOCIATION IS NOT AWARE OF ANY UNCERTAIN TAX PROVISIONS AS OF MAY 30, 2024. HOWEVER, THE TAX YEARS OF 2020 FORWARD COULD BE SUBJECT TO EXAMINATION BY THE IRS OR OTHER APPLICABLE TAX JURISDICITON. FORM 990 - ORGANIZATION'S MISSION OUR MISSION AT THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AT THE UNION COUNTY YMCA WE ARE FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY. WE ARE MORE THAN YOU KNOW. WE'RE A CAUSE. OUR CAUSE IS STRENGTHINING COMMUNITY AND SO MUCH MORE. OUR GOAL IS TO IMPROVE THE QUALITY OF LIFE IN UNION COUNTY REGARDLESS OF AGE, RACE, INCOME, GENDER, OR ABILITY. SCHOLARSHIPS (FINANCIAL ASSISTANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 RETURN IS REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CEO REVIEWS THE ANNUAL DISCLOSURES AND REVIEWS BOARD MEMBERS AND STAFF ROLES VERSUS WORK/SERVICES REQUESTED/BIDS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS APPROVE THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 990, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING AT OUR OFFICE LOCATED AT 238 NORTH BRADY STREET, MORGANFIELD, KENTUCKY, DURING NORMAL BUSIINESS HOURS. FORM 990, PART XI, LINE 9 PRIOR YEAR ADJUSTMENT 742