2025-06-13T08:48:22-04:00 2024-12-31 352102002 JEFFREY L COX PC PO BOX 331 Scottsburg IN 47170 990 2024-01-01 351876673 SCOTT COUNTY FAMILY YMCA % Lori Coomer SCOT 8127529622 805 COMMUNITY WAY Scottsburg IN 47170 LORI COOMER COO 8127529622 2025-06-13 true true JEFFREY L COX P00195607 8127521977 2025-06-13 2024 2025-03-06 01:10:19Z 675243 false X scfy.org X 1993 IN See attached statement. 9 9 44 40 0 0 224319 120677 458739 551620 116 76 39146 2870 722320 675243 0 0 217010 248476 0 3954 370559 363251 587569 611727 134751 63516 1516603 1565737 432746 418364 1083857 1147373 See attached statement. false false 189158 Salaries and wages and payroll taxes for employees involved in program services. 33676 Occupancy expenses incurred to operate the building that program services are conducted in. 17062 Other program expenses consist primarily of supplies, contracted services and debt service. 239896 true true false false false 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 false false false false false true 0 0 true 44 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false IN X Lori Coomer 8127529622 805 COMMUNITY WAY Scottsburg IN 47170 X Donald Conner CEO 40.00 0.00 X 65000 0 0 Lori Coomer COO 40.00 0.00 X 35651 0 0 John Miller Jr Member 1.00 0.00 X 0 0 0 Tyfiana Chandler Member 1.00 0.00 X 0 0 0 Daniel Brunner Finance Committee 2.00 0.00 X 0 0 0 Richie Buchanan Member 2.00 0.00 X X 0 0 0 Kathy Dodds Finance Committee 20.00 0.00 X 0 0 0 Trevor McIntosh President 2.00 0.00 X 0 0 0 Josh Stigdon Secretary 2.00 0.00 X 0 0 0 Carmen Boley Treasurer 2.00 0.00 X 0 0 0 100651 0 0 0 false false false 120677 120677 Program Fees & Classes 713940 82473 82473 Membership dues 713940 465092 465092 Supplies and Services 713940 4055 4055 713940 551620 76 76 0 Miscellaneous 713940 2870 2870 2870 675243 554566 0 0 X 65000 16250 45500 3250 153711 153711 7463 1866 5224 373 22302 17331 4640 331 65447 65447 3268 3268 267 267 77326 33676 43650 1079 1079 47774 47774 77368 77368 33083 33083 Organization dues 12176 12176 Equipment rent 1647 1647 Credit card & bank fees 16768 16768 Supplies 27048 15415 11633 611727 239896 367877 3954 180491 249099 3287848 1971210 1336112 1316638 1516603 1565737 430390 418364 2356 432746 418364 X 1083857 1119165 28208 1083857 1147373 1516603 1565737 63516 0 X true X false true false X 443515 430320 456146 714771 671112 2715864 781 5056 12767 7433 4055 30092 444296 435376 468913 722204 675167 2745956 0 0 0 0 0 0 2745956 47 22 116 76 261 47 22 116 76 261 444296 435423 468935 722320 675243 2746217 0.99990 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2885219 1636471 1248748 193725 163445 30280 208904 171294 37610 1316638 Form 990 governing body review Part VI line 11 Tax preparer provides a copy of Form 990 to the Chief Executive Officer who then discusses the contents of the Form 990 with the Finance Committee members. Conflict of interest policy compliance Part VI line 12c Board members are given a packet of information that contains all policies and new board members attend an orientation meeting and film session. CEO executive director top management comp Part VI line 15a Board Finance Committee reviews and establishes compensation policies based on information provided by the Chief Executive Officer, department heads and the YMCA of the USA. Other officer or key employee compensation Part VI line 15b Board Finance Committee reviews and establishes all compensation policies based on information provided by the Chief Executive Officer, department heads and the YMCA of the USA. Governing documents etc available to public Part VI line 19 Documents are made available to the public uopn request. Explanation of other changes in net assets or fund balances Part XI line 9 PPP loan forgiveness 109,585 List of other fees for services expenses Part IX line 11g Contracted services General explanation attachment Part III Line 1 Statement of Program Service AccomplishmentsThe Scott County Family YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are joined together by a shared commitment to nurturing the potential of children, promoting healthy living, and fostering a sense of social responsibility. We believe that lasting personal and social change can only come about when we all work together to invest in our children, our health and our neighbors.