Skip to content
Nonprofiteer
← UNION COUNTY YOUNG MENS CHRISTIAN ASSOCIATION

Form 990 for tax year 2023

Filed by UNION COUNTY YOUNG MENS CHRISTIAN ASSOCIATION.

Totals

Total revenue
$137,203
Total expenses
$165,945
Contributions and grants received
$18,175
Grants paid
$0
Program service revenue
$117,411
Investment income
$27
Other revenue
$1,590
Total assets, end of year
$343,881
Total liabilities, end of year
$14,217
Net assets or fund balances, end of year
$329,664
Program services expenses (Part IX)
$86,506
Management and general expenses
$79,439
Fundraising expenses
$0
Program service expenses (Part III)
$86,506

Program services were 52.1% 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

    $5,000

  • 1f · All other contributions, gifts and grants

    $13,175

  • 2a · Program service revenue: MEMBERSHIP REVENUE

    total $94,757 · related or exempt $94,757

  • 2b · Program service revenue: PROGRAM SERVICE REVENUE

    total $22,654 · related or exempt $22,654

  • 3 · Investment income

    total $27 · excluded $27

  • 11a · Other revenue: OTHER

    total $1,590 · related or exempt $1,590

  • 11e · Other revenue, total

    $1,590

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $42,000 · program services $12,600 · management and general $29,400

  • 7 · Other salaries and wages

    total $33,529 · program services $16,049 · management and general $17,480

  • 8 · Pension plan contributions

    total $3,202 · program services $960 · management and general $2,242

  • 9 · Other employee benefits

    total $17,014 · program services $5,104 · management and general $11,910

  • 10 · Payroll taxes

    total $5,605 · program services $2,242 · management and general $3,363

  • 11c · Fees: accounting

    total $3,680 · management and general $3,680

  • 13 · Office expenses

    total $8,541 · program services $2,136 · management and general $6,405

  • 16 · Occupancy

    total $17,746 · program services $16,858 · management and general $888

  • 20 · Interest

    total $482 · program services $458 · management and general $24

  • 21 · Payments to affiliates

    total $2,591 · management and general $2,591

  • 22 · Depreciation, depletion and amortization

    total $15,683 · program services $14,900 · management and general $783

  • 23 · Insurance

    total $13,465 · program services $12,792 · management and general $673

  • 24a · Other expenses: PROGRAM EXPENSE

    total $2,407 · program services $2,407

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,831 · end of year $1,269

  • 2 · Savings and temporary cash investments

    beginning of year $19,998 · end of year $8,000

  • 4 · Accounts receivable

    beginning of year $54

  • 8 · Inventories for sale or use

    beginning of year $100 · end of year $100

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

    $798,505

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

    $463,993

  • 10c · Land, buildings and equipment, net

    beginning of year $350,196 · end of year $334,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,101 · end of year $3,813

  • 23 · Secured mortgages and notes payable

    beginning of year $13,414 · end of year $10,404

  • 31 · Retained earnings, endowment or other funds

    beginning of year $357,664 · end of year $329,664

Mission and programs · 2023

Mission

OUR MISSION AT THE YMCA IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL. AT THE UNION COUNTY YMCA WE ARE FOR YOUTH DEVELOPMENT, FOR HEALTHY LIVING, AND FOR SOCIAL RESPONSIBILITY. WE ARE MORE THAN YOU KNOW. WE'RE A CAUSE. OUR CAUSE IS STRENGTHINING COMMUNITY AND SO MUCH MORE. OUR GOAL IS TO IMPROVE THE QUALITY OF LIFE IN UNION COUNTY REGARDLESS OF AGE, RACE, INCOME, GENDER, OR ABILITY. SCHOLARSHIPS (FINANCIAL ASSISTANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS.

  • ADULT AND CHILDREN RECREATION AND SPORTS PROGRAMS SUCH AS TUMBLING, AEROBIC/FITNESS, SOCCER, BASKETBALL, CHEER, ZUMBA, SPECIAL EVENTS, ETC. SCHOLARSHIPS (FINANCIAL ASSITANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS.

    Expenses $52,120 · Revenue $94,757

  • MEMBERSHIP PROVIDES TO ADULTS & CHILDREN USE OF RECREATION FACILITIES: CARDIO, FITNESS, WEIGHT LIFTING, GYMNASIUM FACILITIES, FREE BABYSITTING AND FREE/DISCOUNTED PROGRAMMING AVAILABLE FOR MEMBERS WITH FREE ACCESS TO ANY OTHER KENTUCKY YMCA. OTHER YMCA FACILITIES NATIONWIDE PROVIDE MEMBERS VISITOR ACCESS. SCHOLARSHIPS (FINANCIAL ASSISTANCE) ARE PROVIDED FOR INDIVIDUALS WITH A FINANCIAL NEED FOR MEMBERSHIP AND/OR PROGRAMS.

    Expenses $34,386 · Revenue $22,654

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Krystal Scarberry

    CEO

    Total calculated
    $42,931
    From this org
    $39,748
    From related orgs
    $0
    Other
    $3,183
    Hours/week
    55

  • Paul Hendrickson

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Monsour

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Therese Fraize

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jerry Houston

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nicole Welden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tommy Rudd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • John Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Vikki Ervin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy Belt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeremy Curtis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

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
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202441629349301144

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.