2024-11-08T11:28:40-06:00 2023-12-31 611200228 LYNETTE R SCHINDLER CPA PSC 130 SCOTT AVE PIKEVILLE KY 415011216 990 2023-01-01 611177162 PIKEVILLE AREA FAMILY YMCA INC PIKE 6064339622 424 BOB AMOS DRIVE PIKEVILLE KY 41501 JEROME A KANNEY CHAIRMAN 6064339622 2024-11-08 1 1 Lynette R Schindler P00052963 6064371025 2024-11-08 2023 2024-10-15 13:58:12Z CLIFTON HATFIELD BOB AMOS PIKEVILLE KY 41501 1860327 0 X pikevilleymca.org X 1996 KY TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND AND BODY FOR ALL. 24 24 99 0 0 0 1646871 1294086 469552 542205 0 0 46390 23402 2162813 1859693 0 0 0 0 998163 1008696 0 0 0 1063290 1031322 2061453 2040018 101360 -180325 5751822 5547747 3500889 3477139 2250933 2070608 TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTY SPIRIT, MIND, ANDBODY FOR ALL. 0 0 1100442 1385229 HEALTH AND WELL-BEING FOR ALL: THE YMCA PROVIDED OVER 3100 MEN, WOMEN , AND CHILDREN WITH THE SUPPORTIVE RELATIONSHIPS AND ENVIRONMENTS THEY NEEDED FOR THEIR SUCCESSFUL PURSUIT OF HEALTH AND WELL-BEING IN SPIRIT, MIND, AND BODY. SERVICES INCLUDE AEROBICS, WEIGHT TRAINING, SILVERSNEAKERS PROGRAM FOR SENIOR ADULTS, PERSONAL FITNESS TRAINING, AND ALL THE VARIOUS TEAM SPORTS i.e. SOCCER, BASKETBALL, FOOTBALL, ETC. PEOPLE OF ALL AGES, FAITHS, BACKGROUNDS, ABILITIES, AND INCOMELEVELS ARE SERVED BY THE YMCA. FINANCIAL ASSISTANCE IS AVAILABLE TO THOSE WHO CAN'T AFFORD TO PARTICIPATE. 379244 475098 CHILD ARE SERVICES PROVIDE FULL-TIME DAY CARE FACILITIES FOR CHILDREN AGES 6 WEEKS TO 4 YEARS; PROVIDE AFTER SCHOOL CARE FOR CHILDREN 5-12 YEARS, FOCUSING ON ART, DRAMA, READING, COMPUTERS, SCIENCE, MATH, AND A VARIETY OF FUN FILLED ACTIVITIES; SUMMER DAY CAMP FOR CHILDREN AGES 5-12 WHICH PROVIDES GROUP ACTIVITIES DURING THE DAY; CHRISTMAS CAMP DURING CHRISTMAS BREAK FOR AGES 5-12. 1479686 1 0 0 0 0 0 0 0 0 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 0 0 1 0 0 99 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X CLIFTON HATFIELD 6064339622 BOB AMOS DRIVE PIKEVILLE KY 41501 X FADI AL AKHRASS BOARD MEMBER 0.25 X 0 0 0 TODD BREAHM BOARD MEMBER 0.25 X 0 0 0 DAVE HAMMOND BOARD MEMBER 0.25 X 0 0 0 KANSAS JUSTICE BOARD MEMBER 0.25 X 0 0 0 DAVID LESTER BOARD MEMBER 0.25 X 0 0 0 ANNA PINSON-SPEARS BOARD MEMBER 0.25 X 0 0 0 KEITH PUGH BOARD MEMBER 0.25 X 0 0 0 DENNIS ROHRER BOARD MEMBER 0.25 X 0 0 0 JAMES SULLIVAN BOARD MEMBER 0.25 X 0 0 0 GLENN TURNER BOARD MEMBER 0.25 X 0 0 0 JAMES BROWN BOARD MEMBER 0.25 X 0 0 0 WAYNE HANCOCK BOARD MEMBER 0.25 X 0 0 0 AO ONKST BOARD MEMBER 0.25 X 0 0 0 ALLISON POWERS BOARD MEMBER 0.25 X 0 0 0 TERRY ROGERS BOARD MEMBER 0.25 X 0 0 0 SEEMA SACHDEVA BOARD MEMBER 0.25 X 0 0 0 JOHN TACKETT BOARD MEMBER 0.25 X 0 0 0 JERRY KANNEY CHAIRMAN 1.00 X 0 0 0 TIM DESKINS VICE CHAIR 1.00 X 0 0 0 BRETT KEENE TREASURER 0.50 X 0 0 0 SHIRLEY BLACKBURN SECRETARY 0.50 X 0 0 0 0 0 0 0 0 0 0 0 780351 513735 1294086 CHILD CARE 624110 475098 475098 VARIOUS SPORTS & EXERC 624100 67107 67107 542205 23503 0 23503 23503 23503 533 634 -101 -101 1859693 565607 0 0 96758 96758 800061 800061 37300 31795 5505 74577 63780 10797 34873 1948 32925 103401 103401 175285 175285 1427 1427 2155 1173 982 156643 156643 27323 18279 9044 190679 190679 108943 104487 4456 LC GRANT EXPENSE 114587 114587 CONTRACT SERVICES 49117 32939 16178 FOOD & BEVERAGE - CHILD 41265 39610 1655 BANK CHARGES 12399 12399 13225 9556 3669 2040018 1479686 560332 0 489344 510708 16705 16098 311830 235647 7280500 2495206 4933943 4785294 5751822 5547747 33742 55428 3264 6133 3463883 3415578 3500889 3477139 X 2250933 2070608 2250933 2070608 5751822 5547747 -180325 0 X 0 1 1 0 X 783792 946472 1304216 1646870 1294086 5975436 441085 482169 649917 515942 542205 2631318 1224877 1428641 1954133 2162812 1836291 8606754 0 0 0 8606754 1361 0 0 0 0 1361 1361 1361 1226238 1428641 1954133 2162812 1836291 8608115 0.99980 0.00020 X 6775493 2048182 4727311 106899 94630 12269 398108 352394 45714 4785294 Form 990, Part VI, Section A, line 6 The YMCA has members - all the active members elect members of the Board of Directors. Form 990, Part VI, Section A, line 7a The membership, as a whole, elects 4 members to the Board of Directors. Form 990, Part VI, Section B, line 11b The 990 is given to the Executive Committee for review prior to filing. The Executive Director reviews the 990 prior to the Executive Committee review. Form 990, Part VI, Section B, line 12c Board members complete a questionaire annually regarding conflict of interest. The subject is brought up at the Board meetings, quarterly regarding any changes. Form 990, Part VI, Section B, line 15 Executive Board reviews the Executive Director's job performance annually prior to giving a raise. This raise is approved by the Board of Directors. The executive board reviews the director's salaries for employees of the YMCA. Form 990, Part VI, Section C, line 19 The various Board policies are available to anyone upon request.