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← MAYFIELD GRAVES COUNTY YMCA INC

Form 990 for tax year 2024

Filed by MAYFIELD GRAVES COUNTY YMCA INC.

Totals

Total revenue
$1,034,625
Total expenses
$1,148,672
Contributions and grants received
$11,579
Grants paid
$0
Program service revenue
$962,556
Investment income
$45,923
Other revenue
$14,567
Total assets, end of year
$1,959,593
Total liabilities, end of year
$65,392
Net assets or fund balances, end of year
$1,894,201
Program services expenses (Part IX)
$730,823
Management and general expenses
$417,849
Fundraising expenses
$0
Program service expenses (Part III)
$730,823

Program services were 63.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $11,579

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Membership Revenue

    total $521,490 · related or exempt $521,490

  • 2b · Program service revenue: Childcare Revenue -- School Age

    total $279,730 · related or exempt $279,730

  • 2c · Program service revenue: Day Camp Revenue

    total $109,852 · related or exempt $109,852

  • 2d · Program service revenue: Childcare Revenue -- Infant/Toddler/Preschool

    total $48,190 · related or exempt $48,190

  • 2e · Program service revenue: Resident Camp Revenue

    total $0 · related or exempt $0

  • 2f · All other program service revenue

    total $3,294 · related or exempt $3,294 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $45,923 · related or exempt $45,923

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Facility Rent

    total $2,786 · related or exempt $2,786

  • 11b · Other revenue: Other Misc Inco

    total $11,781 · related or exempt $11,781

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $14,567

Functional expenses

Part IX, the statement of functional expenses.

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 7 · Other salaries and wages

    total $557,418 · program services $465,451 · management and general $91,967

  • 8 · Pension plan contributions

    total $14,871 · program services $7,634 · management and general $7,237

  • 9 · Other employee benefits

    total $42,315 · program services $28,042 · management and general $14,273

  • 11c · Fees: accounting

    total $12,955 · management and general $12,955

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $8,479 · management and general $8,479

  • 13 · Office expenses

    total $7,419 · management and general $7,419

  • 16 · Occupancy

    total $6,900 · program services $6,900

  • 17 · Travel

    total $11,569 · program services $7,571 · management and general $3,998

  • 20 · Interest

    total $3,214 · management and general $3,214

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $213,804 · program services $138,534 · management and general $75,270

  • 23 · Insurance

    total $28,350 · management and general $28,350

  • 24a · Other expenses: SUPPLIES

    total $75,275 · program services $61,978 · management and general $13,297

  • 24b · Other expenses: UTILITIES

    total $61,097 · management and general $61,097

  • 24c · Other expenses: BANK SERVICE CHARGES

    total $47,474 · management and general $47,474

  • 24d · Other expenses: REPAIR & MAINTENANCE

    total $37,850 · program services $1,703 · management and general $36,147

  • 24e · All other expenses

    total $19,682 · program services $13,010 · management and general $6,672 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $799,065 · end of year $795,384

  • 2 · Savings and temporary cash investments

    beginning of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0

  • 4 · Accounts receivable

    beginning of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0

  • 8 · Inventories for sale or use

    beginning of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $3,342,789

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,281,792

  • 10c · Land, buildings and equipment, net

    beginning of year $1,027,874 · end of year $1,060,997

  • 11 · Investments: publicly traded securities

    beginning of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $202,492 · end of year $103,212

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,026 · end of year $10,030

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $16,157 · end of year $55,340

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $22

  • 27 · Net assets without donor restrictions

    beginning of year $2,008,248 · end of year $1,894,201

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0

Mission and programs · 2024

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.

  • OPERATION OF THE YMCA FACILITY IN MAYFIELD KENTUCKY WHICH OFFERS CHILDCARE, AQUATICS, AND HEALTH AND WELLNESS OPPORTUNITIES TO THE COMMUNITY

    Expenses $730,823 · Revenue $962,556

As filed on the 2024 return.

Listed in Part VII

  • Anthony Hatchell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Blake Shuecraft

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brittany Floyd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dale Usher

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Joseph Walton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kayla Turner

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ken Bougher

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lorane Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rene Lamb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Braden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shantaye Powell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.1
Source object
202533179349310863

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