Nonprofit · EIN 61-1359120
CORE OF SCOTTSVILLE AND ALLEN COUNTY INC
Tax-exempt · SCOTTSVILLE, KY 42164
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,397,171 | $1,319,825 | $2,077,346 | $7,381,966 | $13,758 | $7,368,208 |
| December 31, 2023 | 990 | $1,812,344 | $1,211,827 | $600,517 | $5,305,301 | $14,439 | $5,290,862 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $3,014,717
- of which government grants
- $520,000
- Membership dues
- $911,808
- Program service revenue
- $303,301
- Investment income
- $70,684
- Net income from sales of inventory
- $2,749
- Other revenue
- $8,469
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $583,404
- Salaries, compensation and benefits (total)
- $640,947
- Professional fundraising fees
- $0
- Accounting fees
- $11,126
- Occupancy
- $110,597
- Depreciation
- $170,777
- Program services (functional)
- $1,007,751
- Management and general (functional)
- $260,395
- Fundraising (functional)
- $51,679
Balance sheet and other
- Total assets, start of year
- $5,305,301
- Total assets, end of year
- $7,381,966
- Total liabilities, end of year
- $13,758
- Net assets, end of year
- $7,368,208
- Land, buildings and equipment
- $3,480,790
- Gross receipts
- $3,399,655
- Employees
- 111
- Volunteers
- 51
- Year formed
- 1999
- 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 |
|---|---|---|---|
| TRAVIS ADAMS | DIRECTOR Trustee or director | – | $0 |
| ANNELL BECKER | DIRECTOR Trustee or director | – | $0 |
| DAVID BURCH | DIRECTOR Trustee or director | – | $0 |
| MICHELLE CLARK | DIRECTOR Trustee or director | – | $0 |
| JESSICA CLINE | SECRETARY Trustee or director | – | $0 |
| WENDY COCKRILL | DIRECTOR Trustee or director | – | $0 |
| JOHNNY HOBDY | DIRECTOR Trustee or director, Officer | – | $0 |
| PHIL MEREDITH | DIRECTOR Trustee or director | – | $0 |
| CHRIS NELSON | CHAIRMAN Trustee or director | – | $0 |
| ASHLEY SIMMONS | TREASURER Trustee or director, Officer | – | $0 |
| ERNIE STAFFORD | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| BILLY TURNER | DIRECTOR Trustee or director | – | $0 |
| RON TURNER | DIRECTOR Trustee or director | – | $0 |
| MICHAEL WILSON | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRAVIS ADAMS | DIRECTOR Trustee or director | – | $0 |
| ANNELL BECKER | DIRECTOR Trustee or director | – | $0 |
| DAVID BURCH | DIRECTOR Trustee or director | – | $0 |
| MICHELLE CLARK | DIRECTOR Trustee or director | – | $0 |
| JESSICA CLINE | SECRETARY Trustee or director | – | $0 |
| WENDY COCKRILL | DIRECTOR Trustee or director | – | $0 |
| JOHNNY HOBDY | DIRECTOR Trustee or director, Officer | – | $0 |
| PHIL MEREDITH | DIRECTOR Trustee or director | – | $0 |
| CHRIS NELSON | CHAIRMAN Trustee or director | – | $0 |
| ASHLEY SIMMONS | TREASURER Trustee or director, Officer | – | $0 |
| ERNIE STAFFORD | EXECUTIVE DI Trustee or director, Officer | – | $0 |
| BILLY TURNER | DIRECTOR Trustee or director | – | $0 |
| RON TURNER | DIRECTOR Trustee or director | – | $0 |
| MICHAEL WILSON | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 309 W CHERRY ST, SCOTTSVILLE, KY 42164-1033
- Principal officer (990 for 2024)
- ERNIE STAFFORD, 309 W CHERRY ST, SCOTTSVILLE, KY 42164
- Signed the 990
- ERNIE STAFFORD, EXECUTIVE DIRECTOR
- Return prepared by
- MCKINNEY & ASSOCIATES LLC
Mission
TO HELP EVERYONE ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH THE DELIVERY OF OUR FOUR CORE VALUES OF FITNESS, FAMILY, FAITH, AND FELLOWSHIP.
Program accomplishments
- THE YMCA OF SCOTTSVILLE AND ALLEN COUNTY, INC. MAINTAINED AN ABOVE AVERAGE FACILITY THROUGHOUT THE YEAR FOR THE COMMUNITY AND OFFERED MANY DIFFERENT PROGRAMS FOR ALL IN ACCORDANCE WITH THE EXEMPT PURPOSE.Expenses $1,007,751 · revenue $303,300
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
- 61-1359120
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27)
- Assets (IRS master file)
- $7,381,966
- Income (IRS master file)
- $3,399,655
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,397,171 | $1,319,825 | $7,381,966 | IRS |
| 990 | December 2023 | $1,812,344 | $1,211,827 | $5,305,301 | XML |
| 990 | December 2022 | $1,220,057 | $1,081,851 | $4,693,604 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 61-1359120).
Questions about CORE OF SCOTTSVILLE AND ALLEN COUNTY INC
- What is the EIN of CORE OF SCOTTSVILLE AND ALLEN COUNTY INC?
- The employer identification number (EIN) of CORE OF SCOTTSVILLE AND ALLEN COUNTY INC is 61-1359120.
- Is CORE OF SCOTTSVILLE AND ALLEN COUNTY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to CORE OF SCOTTSVILLE AND ALLEN COUNTY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CORE OF SCOTTSVILLE AND ALLEN COUNTY 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 CORE OF SCOTTSVILLE AND ALLEN COUNTY 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 CORE OF SCOTTSVILLE AND ALLEN COUNTY 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 CORE OF SCOTTSVILLE AND ALLEN COUNTY INC?
- The 990 for the year ended December 31, 2024 names ERNIE STAFFORD.
- Who are the officers and directors of CORE OF SCOTTSVILLE AND ALLEN COUNTY INC?
- The 990 for the year ended December 31, 2024 lists 14 people; 0 received compensation from the organization.
- How much revenue does CORE OF SCOTTSVILLE AND ALLEN COUNTY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,397,171, expenses of $1,319,825 and total assets of $7,381,966 at year end.
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