2026-06-01T14:26:26-05:00 2025-12-31 611223180 GRIFFITH DELANEY HILLMAN & CO PO BOX 1360 ASHLAND KY 411051360 990 2025-01-01 610444836 ASHLAND AREA YOUNG MEN'S CHRISTIAN ASSOC ASHL 6063246191 3232 13TH STREET ASHLAND KY 41102 SCOTT CAMPBELL EXECUTIVE DIRECTOR 6063246191 2026-06-01 1 DAVID GRIFFITH CPA P00173762 6063291656 2025 2025-03-06 01:10:19Z SCOTT CAMPBELL 3232 MEGAN NEYER WAY ASHLAND KY 41102 3491416 0 X ASHLANDAREAYMCA.ORG X 1901 KY PROVIDE FACILITIES, PROGRAMS & LEADERSHIP THAT WILL EMPHASIZE DEVELOPMENT IN A CHRISTIAN ENVIRONMENT FOR THE ENTIRE COMMUNITY. 30 30 211 0 6159 0 1451437 1640436 742718 750124 161917 363044 49862 62623 2405934 2816227 0 0 0 0 1405264 1336888 0 0 0 1241862 1198772 2647126 2535660 -241192 280567 5188557 5446319 187664 169585 5000893 5276734 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 2291220 1174774 YMCA GENERAL ACTIVITIES SERVING APPROXIMATELY 11,708 MEMBERS 2291220 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 0 211 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 X ROCKY ADKINS BOARD MEMBER 0.00 X 0 0 0 JOHN BERRY BOARD MEMBER 0.00 X 0 0 0 LARRY BROWN BOARD MEMBER 0.00 X 0 0 0 AMANDA CLARK BOARD MEMBER 0.00 X 0 0 0 LEIF CLARK BOARD MEMBER 0.00 X 0 0 0 RUBY DEERFIELD BOARD MEMBER 0.00 X 0 0 0 LARRY FERGUSON BOARD MEMBER 0.00 X 0 0 0 HOWARD HARRISON BOARD MEMBER 0.00 X 0 0 0 JEREMY HOLBROOK BOARD MEMBER 0.00 X 0 0 0 SEAN HOWARD BOARD MEMBER 0.00 X 0 0 0 ANDREW JONES BOARD MEMBER 0.00 X 0 0 0 MALCOLM KING 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 BERNARD O'NAN BOARD MEMBER 0.00 X 0 0 0 MATT PERKINS BOARD MEMBER 0.00 X 0 0 0 ROBERT PERKINS BOARD MEMBER 0.00 X 0 0 0 RICHIE RAMSEY BOARD MEMBER 0.00 X 0 0 0 DEVIN REAMS BOARD MEMBER 0.00 X 0 0 0 BROOKE SEASOR 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 JC WILLIAMS 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 BILL BURCH SECRETARY 0.00 X 0 0 0 BRAYN CARROLL VICE PRESIDENT 0.00 X 0 0 0 BOB HAMMOND TREASURER 0.00 X 0 0 0 TERRY TAGUE PRESIDENT 0.00 X 0 0 0 SCOTT CAMPBELL EXECUTIVE DIRECTOR 40.00 X 113990 0 0 113990 0 0 1 0 0 0 0 1568341 72095 1640436 PROGRAM REVENUE 713940 461644 461644 CHILD CARE 713940 288480 288480 750124 94343 94343 6159 0 6159 6159 6159 868988 600287 268701 268701 268701 0 5142 -5142 -5142 109477 69760 39717 39717 SALES AND RENTAL SERVI 713940 9841 9841 CONTRIBUTED SERVICES 713940 8369 8369 TRUST DISTRIBUTION 713940 3003 3003 676 676 21889 2816227 1174774 6159 -5142 1102702 988712 113990 96372 91553 4819 43909 41811 2098 93905 89210 4695 59730 59730 23811 23811 29469 29469 27718 26332 1386 45289 43025 2264 292477 248605 43872 5418 5418 137722 137722 77237 65651 11586 BUILDING & LAUNDRY SUPP 188757 188757 OPERATING & PROGRAM SUP 106461 106461 BANK CHARGES 45951 45951 NATIONAL DUES 37465 37465 121267 121267 2535660 2291220 244440 0 451834 392190 151 29696 2558 5109 2422 2214 14860 45020 9253381 7864626 1458082 1388755 3258650 3583335 5188557 5446319 164495 156857 23169 12728 187664 169585 X 1562643 1543904 3438250 3732830 5000893 5276734 5188557 5446319 280567 -4726 0 X X 0 0 0 X 1318353 1725964 1725242 1450435 1638867 7858861 1318353 1725964 1725242 1450435 1638867 7858861 7858861 442642 -380404 420859 278738 348496 1110331 8969192 4259769 0.87620 0.87480 X 40000 40000 40000 40000 40000 40000 40000 40000 40000 40000 0 0 239110 239110 3104359 3043818 60541 5909912 4820808 1089104 1388755 CHARITABLE SUPPORT TRUST 1780166 F J.N. "BO" MCMILLEN ENDOWMENT TRUST 1803169 F 3583335 2886403 -4726 74902 70176 2816227 0 2816227 2610562 74902 74902 2535660 0 2535660 PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS-RECLASSIFIED TO PART VIII, LINE 10B FROM EXPENSES 69,760. FUNDRAISING EXPENSES-RECLASSIFIED TO PART VIII, LINE 8B FROM EXPENSES 5,142. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS-RECLASSIFIED FROM EXPENSES TO PART VIII, LINE 10B 69,760. FUNDRAISING EXPENSES-RECLASSIFIED TO PART VIII, LINE 8B 5,142. 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.