2024-03-20T10:45:09-04:00 2021-12-31 611291560 FOX & COMPANY CPAS INC 907 PARIS RD MAYFIELD KY 42066 990 2021-01-01 611204017 MAYFIELD GRAVES COUNTY YMCA MAYF 2702470049 PO BOX 402 MAYFIELD KY 42066 ANDREW BURGESS EXECUTIVE DIRECTOR 2702470049 2023-09-25 true ANDREW BURGESS JOHANNA P TURNER P00025784 2702476087 2024-03-20 2021 2023-04-26 12:10:37Z X BO NEELY 1286291 false X WWW.MAYFIELD-GRAVESYMCA.COM X 1991 KY PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL THROUGH COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS, CHILDCARE, AQUATICS, VOLUNTEERISM, AND COMMUNITY DEVELOPMENT 7 7 72 30 0 245812 671242 429019 554046 -2006 2030 57603 676861 1280885 0 0 332994 500527 0 0 255722 424605 588716 925132 88145 355753 1365566 1712053 80892 71626 1284674 1640427 X PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL THROUGH COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS, CHILDCARE, AQUATICS, VOLUNTEERISM, AND COMMUNITY DEVELOPMENT false false 440964 554046 OPERATION OF THE YMCA FACILITY IN MAYFIELD WHICH OFFERS CHILDCARE, AQUATIC, AND HEALTH AND WELLNESS OPPORTUNITIES TO THE COMMUNITY. 440964 true false false false false false false false false false true false false false true false false 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 true 3 0 true 72 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true false false THE ORGANIZATION 2702470049 PO BOX 402 MAYFIELD KY 42066 X KEN BOUGHER BOARD MEMBER 1.00 X 0 0 0 BRITTANY FLOYD BOARD MEMBER 1.00 X 0 0 0 ANTHONY HATCHELL BOARD MEMBER 1.00 X 0 0 0 RENE LAMB TREASURER 1.00 X 0 0 0 BO NEELY PRESIDENT 1.00 X 0 0 0 KAYLA TURNER SECRETARY 1.00 X 0 0 0 JOSEPH WALTON BOARD MEMBER 1.00 X 0 0 0 false false false 671128 114 671242 MEMBERSHIP 302191 302191 CHILDCARE REVENUE - SCHOOL AG 123686 123686 DAY CAMP REVENUE 65237 65237 CHILDCARE REVENUE - INFANT/PR 62151 62151 AQUATICS 781 781 554046 3400 5406 -2006 -2006 -2006 53753 53753 FACILITY RENTALS 900099 3845 3845 OTHER MISC INCOME 713940 5 5 3850 1280885 555890 442955 357038 85917 15550 8677 6873 8063 6612 1451 33959 27386 6573 12600 12600 6660 6660 10762 10762 6000 6000 1140 1140 3742 3742 210500 210500 21229 21229 SUPPLIES 54812 29155 25657 UTILITIES 48139 48139 BANK SERVICE CHARGES 22040 22040 REPAIRS & MAINTENANCE 13329 889 12440 13652 5207 8445 925132 440964 484168 0 165353 570539 2790202 1649709 1199213 1140493 1000 1021 1365566 1712053 3518 7321 77365 64297 9 8 80892 71626 X 1284674 1640427 1284674 1640427 1365566 1712053 355753 X false false false X 720371 672639 644357 614265 671242 3322874 720371 672639 644357 614265 671242 3322874 3322874 3322874 1042902 1.00000 1.00000 X 108097 108097 2172500 1296429 876071 169124 62815 106309 267550 217534 50016 72931 72931 1140493 DUE TO EMPLOYEE 8 8 TORNADO 40793 40793 ANNUAL CAMPAIGN 12960 12960 53753 53753 53753 FORM 990, PAGE 1, ITEM B WE ARE AMENDING TO SHIFT THE COVID GRANTS RECEIVED TO BE INCLUDED IN CONTRIBUTIONS AND GRANTS PER YMCA GUIDELINES. THESE GRANTS WERE ORIGINALLY INCLUDED IN PROGRAM SERVICE REVENUE. THIS AMENDMENT ALSO INCLUDES RECOMMENDED CHANGES FROM A REVIEW BY AN INDEPENDENT CPA. FORM 990 - ORGANIZATION'S MISSION PUTTING CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL THROUGH COMMUNITY-BASED HEALTH AND WELLNESS PROGRAMS, CHILDCARE, AQUATICS, VOLUNTEERISM, AND COMMUNITY DEVELOPMENT FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURE FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO ANSWER A WRITTEN QUESTIONNAIRE ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION'S HIGHEST PAID AND KEY EMPLOYEES COMPENSATION IS SET BY THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST