Nonprofit · EIN 61-1204017
MAYFIELD GRAVES COUNTY YMCA INC
Tax-exempt · MAYFIELD, KY 42066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,034,625 | $1,148,672 | -$114,047 | $1,959,593 | $65,392 | $1,894,201 |
| December 31, 2023 | 990 | $1,440,554 | $1,155,379 | $285,175 | $2,029,431 | $21,183 | $2,008,248 |
| December 31, 2021 | 990 (amended) | $1,280,885 | $925,132 | $355,753 | $1,712,053 | $71,626 | $1,640,427 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $11,579
- Program service revenue
- $962,556
- Investment income
- $45,923
- Other revenue
- $14,567
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $557,418
- Salaries, compensation and benefits (total)
- $614,604
- Professional fundraising fees
- $0
- Accounting fees
- $12,955
- Occupancy
- $6,900
- Travel
- $11,569
- Depreciation
- $213,804
- Program services (functional)
- $730,823
- Management and general (functional)
- $417,849
Balance sheet and other
- Total assets, start of year
- $2,029,431
- Total assets, end of year
- $1,959,593
- Total liabilities, end of year
- $65,392
- Net assets, end of year
- $1,894,201
- Land, buildings and equipment
- $1,060,997
- Net assets without donor restrictions
- $1,894,201
- Gross receipts
- $1,034,625
- Employees
- 77
- Volunteers
- 10
- Year formed
- 1991
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY HATCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| BLAKE SHUECRAFT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY FLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE USHER | SECRETARY Trustee or director | 1 | $0 |
| JOSEPH WALTON | BOARD MEMBER Trustee or director | 1 | $0 |
| KAYLA TURNER | TREASURER Trustee or director | 1 | $0 |
| KEN BOUGHER | PRESIDENT Trustee or director | 1 | $0 |
| LORANE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| RENE LAMB | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT BRADEN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANTAYE POWELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANTHONY HATCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| BLAKE SHUECRAFT | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY FLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| DALE USHER | SECRETARY Trustee or director | 1 | $0 |
| JOSEPH WALTON | BOARD MEMBER Trustee or director | 1 | $0 |
| KAYLA TURNER | TREASURER Trustee or director | 1 | $0 |
| KEN BOUGHER | PRESIDENT Trustee or director | 1 | $0 |
| LORANE SMITH | BOARD MEMBER Trustee or director | 1 | $0 |
| RENE LAMB | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT BRADEN | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANTAYE POWELL | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2021: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEN BOUGHER | BOARD MEMBER Trustee or director | 1 | $0 |
| BRITTANY FLOYD | BOARD MEMBER Trustee or director | 1 | $0 |
| ANTHONY HATCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| RENE LAMB | TREASURER Trustee or director | 1 | $0 |
| BO NEELY | PRESIDENT Trustee or director | 1 | $0 |
| KAYLA TURNER | SECRETARY Trustee or director | 1 | $0 |
| JOSEPH WALTON | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 402, MAYFIELD, KY 42066-0030
- Principal officer (990 for 2024)
- ANDREW BURGESS, 1545 Cuba Rd PO Box 402, Mayfield, KY 42066
- Signed the 990
- ANDREW BURGESS, EXECUTIVE DIRECTOR
- Phone
- (270) 247-0049
- Return prepared by
- FOX & COMPANY CPAS
Mission
THE PURPOSE OF THE MAYFIELD GRAVES COUNTY YMCA IS TO HELP PERSONS DEVELOP CHRISTIAN PERSONALITIES AND TO AID IN BUILDING A CHRISTIAN SOCIETY THROUGH THE IMPROVEMENT OF PHYSICAL, MENTAL, SOCIAL, MORAL, AND EDUCATIONAL CONDITIONS OF PERSONS WHO PARTICIPATE IN YMCA PROGRAMS.
Program accomplishments
- OPERATION OF THE YMCA FACILITY IN MAYFIELD KENTUCKY WHICH OFFERS CHILDCARE, AQUATICS, AND HEALTH AND WELLNESS OPPORTUNITIES TO THE COMMUNITYExpenses $730,823 · revenue $962,556
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1204017
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P270)
- Assets (IRS master file)
- $1,959,593
- Income (IRS master file)
- $1,034,625
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,034,625 | $1,148,672 | $1,959,593 | IRS |
| 990 | December 2023 | $1,440,554 | $1,155,379 | $2,029,431 | XML |
| 990 | December 2022 | $1,124,406 | $1,041,760 | $1,751,378 | IRS |
| 990 | December 2021 | $1,280,885 | $925,132 | $1,712,053 | XML |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1204017).
Questions about MAYFIELD GRAVES COUNTY YMCA INC
- What is the EIN of MAYFIELD GRAVES COUNTY YMCA INC?
- The employer identification number (EIN) of MAYFIELD GRAVES COUNTY YMCA INC is 61-1204017.
- Is MAYFIELD GRAVES COUNTY YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MAYFIELD GRAVES COUNTY YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAYFIELD GRAVES COUNTY YMCA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAYFIELD GRAVES COUNTY YMCA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAYFIELD GRAVES COUNTY YMCA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAYFIELD GRAVES COUNTY YMCA INC?
- The 990 for the year ended December 31, 2024 names ANDREW BURGESS.
- Who are the officers and directors of MAYFIELD GRAVES COUNTY YMCA INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does MAYFIELD GRAVES COUNTY YMCA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,034,625, expenses of $1,148,672 and total assets of $1,959,593 at year end.
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