2025-11-03T15:35:55-06:00 2024-12-31 611223180 GRIFFITH DELANEY HILLMAN & CO PO BOX 1360 ASHLAND KY 411051360 990 2024-01-01 610444836 ASHLAND AREA YOUNG MEN'S CHRISTIAN ASSOC ASHL 6063246191 3232 13TH STREET ASHLAND KY 41102 SCOTT CAMPBELL EXECUTIVE DIRECTOR 6063246191 2025-10-21 1 0 DAVID GRIFFITH CPA P00173762 6063291656 2024 2025-03-06 01:10:19Z SCOTT CAMPBELL 3232 MEGAN NEYER WAY ASHLAND KY 41102 2802813 0 X ASHLANDAREAYMCA.ORG X 1901 KY PROVIDE FACILITIES, PROGRAMS & LEADERSHIP THAT WILL EMPHASIZE DEVELOPMENT IN A CHRISTIAN ENVIRONMENT FOR THE ENTIRE COMMUNITY. 30 30 210 0 5500 0 1693601 1451437 652046 742718 213128 161917 77863 49862 2636638 2405934 0 0 0 0 1395301 1405264 0 0 0 1220538 1241862 2615839 2647126 20799 -241192 5271586 5188557 171551 187664 5100035 5000893 TO PROVIDE FACILITIES PROGRAMS, AND LEADERSHIP THAT WILL EMPHASIZE DEVELOPMENT IN THE AREA'S OF SPIRIT, MIND, AND BODY IN A CHRISTIAN ENVIRONMENT THAT IS AVAILABLE FOR THE ENTIRE COMMUNITY. 0 0 2401581 950135 YMCA GENERAL ACTIVITIES SERVING APPROXIMATELY 10,761 MEMBERS 2401581 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 0 0 210 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X FYFFE JONES & ASSOCIATES 6063298604 2155 CARTER AVE STE 201 ASHLAND KY 41101 ROCKY ADKINS BOARD MEMBER 0.00 X 0 0 0 BRYAN CARROLL BOARD MEMBER 0.00 X 0 0 0 ANDREW JONES BOARD MEMBER 0.00 X 0 0 0 LEIF CLARK BOARD MEMBER 0.00 X 0 0 0 HOWARD HARRISON BOARD MEMBER 0.00 X 0 0 0 MICK FOSSON BOARD MEMBER 0.00 X 0 0 0 ROBERT PRICHARD BOARD MEMBER 0.00 X 0 0 0 JC WILLIAMS BOARD MEMBER 0.00 X 0 0 0 BROOKE SEASOR BOARD MEMBER 0.00 X 0 0 0 EB LOWMAN III BOARD MEMBER 0.00 X 0 0 0 DAVID LUCAS BOARD MEMBER 0.00 X 0 0 0 KIM MCCANN BOARD MEMBER 0.00 X 0 0 0 NORMA MEEK BOARD MEMBER 0.00 X 0 0 0 JOHN BERRY BOARD MEMBER 0.00 X 0 0 0 BERNARD O'NAN BOARD MEMBER 0.00 X 0 0 0 DEVIN REAMS BOARD MEMBER 0.00 X 0 0 0 PETE WONN III BOARD MEMBER 0.00 X 0 0 0 TOM WRIGHT BOARD MEMBER 0.00 X 0 0 0 RUBY DEERFIELD BOARD MEMBER 0.00 X 0 0 0 MATT PERKINS BOARD MEMBER 0.00 X 0 0 0 LARRY BROWN BOARD MEMBER 0.00 X 0 0 0 SEAN HOWARD BOARD MEMBER 0.00 X 0 0 0 MALCOLM KING BOARD MEMBER 0.00 X 0 0 0 TIM THIRION BOARD MEMBER 0.00 X 0 0 0 JAY WITLATCH BOARD MEMBER 0.00 X 0 0 0 RICHIE RAMSEY BOARD MEMBER 0.00 X 0 0 0 JEREMY HOLBROOK BOARD MEMBER 0.00 X 0 0 0 BILL BURCH SECRETARY 0.00 X 0 0 0 BOB HAMMOND TREASURER 0.00 X 0 0 0 KERRY TAGUE PRESIDENT 0.00 X 0 0 0 SCOTT CAMPBELL EXECUTIVE DIRECTOR 40.00 X 108128 0 0 108128 0 0 1 0 0 0 0 1381466 69971 1451437 CHILD CARE 713940 381237 381237 PROGRAM 713940 361481 361481 742718 88332 88332 5500 0 5500 5500 5500 415590 342005 73585 73585 73585 845 1983 -1138 -1138 87924 52891 35033 35033 SALES AND RENTAL SERVI 713940 8429 8429 DISBURSEMENT FROM TRUS 713940 2038 2038 10467 2405934 950135 5500 -1138 1191990 1083862 108128 77561 73683 3878 46081 43777 2304 89632 85150 4482 71723 71723 22676 22676 27930 27930 31158 29600 1558 44451 42228 2223 276280 234838 41442 5610 5610 170598 170598 65377 55570 9807 BUILDING & LAUNDRY SUPP 233892 233892 OPERATING & PROGRAM SUP 112056 112056 NATIONAL DUES 50658 50658 BANK CHARGES 34724 34724 94729 94729 2647126 2401581 245545 0 648290 451834 3150 151 35796 2558 1024 2422 13713 14860 9184981 7726899 1585373 1458082 2984240 3258650 5271586 5188557 138358 164495 33193 23169 171551 187664 X 1884338 1562643 3215697 3438250 5100035 5000893 5271586 5188557 -241192 142050 0 X X 0 0 0 X 994333 1318353 1725964 1725242 1450435 7214327 994333 1318353 1725964 1725242 1450435 7214327 7214327 270566 442642 -380404 420859 278738 1032401 8246728 4162584 0.87480 0.89240 X 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 0 0 239110 239110 3104359 3027219 77140 5841512 4699680 1141832 1458082 CHARITABLE SUPPORT TRUST 1591379 F J.N. "BO" MCMILLEN ENDOWMENT TRUST 1667271 F 3258650 2602858 142050 54874 196924 2405934 0 2405934 2702000 54874 54874 2647126 0 2647126 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS-RECLASSIFIED TO PART VIII, LINE 10B FROM EXPENSES 52,891. FUNDRAISING EXPENSES-RECLASSIFIED TO PART VIII, LINE 8B FROM EXPENSES 1,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS-RECLASSIFIED FROM EXPENSES TO PART VIII, LINE 10B 52,891. FUNDRAISING EXPENSES-RECLASSIFIED TO PART VIII, LINE 8B 1,983. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 FOR INACCURACIES AND COMPARES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. FORM 990 PAGE 11, PART XI, (1) MODIFIED ACCURAL DUE TO NOT RECOGNIZING MEMBERSHIP REVENUE RECEIVABLES. FORM 990 PART XII LINE 2(C) THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS.