2024-11-15T20:48:51-05:00 2023-12-31 454197495 MCKINNEY & ASSOCIATES LLC PO BOX 527 SCOTTSVILLE KY 42164 990 2023-01-01 611359120 THE CORE OF SCOTTSVILLE AND ALLEN COUNTY INC CORE 309 WEST CHERRY STREET SCOTTSVILLE KY 42164 ERNIE STAFFORD EXECUTIVE DIRECTOR 2702375704 2024-11-15 true true JASON L MCKINNEY CPA P01340655 2702373169 2024-11-15 2023 2024-10-15 13:58:12Z SCOTTSVILLE AND ALLEN COUNTY INC ERNIE STAFFORD 309 W CHERRY ST SCOTTSVILLE KY 42164 1815758 false X HTTP://THECOREOFSCOTTSVILLE.ORG X 1999 KY TO HELP EVERYONE ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH THE DELIVERY OF OUR FOUR CORE VALUES OF FITNESS, FAMILY, FAITH, AND FELLOWSHIP. 13 13 118 49 0 941908 1409917 272020 370871 120 26324 6009 5232 1220057 1812344 0 0 531262 598969 0 80391 550589 612858 1081851 1211827 138206 600517 4693604 5305301 3259 14439 4690345 5290862 TO HELP EVERYONE ACHIEVE THEIR GOD GIVEN POTENTIAL THROUGH THE DELIVERY OF OUR FOUR CORE VALUES OF FITNESS, FAMILY, FAITH, AND FELLOWSHIP. false false 900935 370871 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. 900935 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 118 true false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false X THE CORE 2702375704 309 WEST CHERRY ST SCOTTSVILLE KY 42164 X TRAVIS ADAMS DIRECTOR X 0 0 0 ANNELL BECKER DIRECTOR X 0 0 0 DAVID BURCH DIRECTOR X 0 0 0 MICHELLE CLARK DIRECTOR X 0 0 0 JESSICA CLINE SECRETARY X 0 0 0 WENDY COCKRILL DIRECTOR X 0 0 0 JOHNNY HOBDY DIRECTOR X X 0 0 0 PHIL MEREDITH DIRECTOR X 0 0 0 CHRIS NELSON CHAIRMAN X 0 0 0 ASHLEY SIMMONS TREASURER X X 0 0 0 ERNIE STAFFORD EXECUTIVE DI X X 0 0 0 BILLY TURNER DIRECTOR X 0 0 0 RON TURNER DIRECTOR X 0 0 0 MICHAEL WILSON DIRECTOR X 0 0 0 false false false 872225 11250 526442 1409917 STATE 161043 161043 SPORTS PROGRAMS 73878 73878 DAYCAMP 63166 63166 BEFORE & AFTER SCHOOL PROGRAM 61870 61870 BIRTHDAY PARTIES 10914 10914 370871 26324 26324 5165 3414 1751 1751 MISCELLANEOUS INCOME 3481 3481 3481 1812344 400676 1751 547262 426865 109452 10945 4092 3192 818 82 3383 2638 677 68 44232 34501 8846 885 10603 10603 17571 14056 3515 2647 2647 3614 1446 2168 110657 82993 22131 5533 150727 143598 7129 19062 19062 REPAIRS & MAINTENANCE 64434 51547 12887 FUNDRAISING EXPENSE 61267 61267 SUPPLIES 52522 42018 10504 CONTRACT LABOR 47045 47045 72709 29327 41771 1611 1211827 900935 230501 80391 1003589 1722286 10 10 820 1278 1278 1326 5957963 2376236 3686581 3581727 4693604 5305301 11536 3259 2903 3259 14439 X 4690345 5290862 4690345 5290862 4693604 5305301 600517 X false false X 790939 669350 792355 941908 1409917 4604469 243965 223089 365538 277648 400676 1510916 9772 4157 325 604 5165 20023 1044676 896596 1158218 1220160 1815758 6135408 6135408 1044676 896596 1158218 1220160 1815758 6135408 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 6000 5697827 2162038 3535789 254136 214198 39938 3581727 EMPLOYEE ADVANCES 1708 CREDITS DUE TO MEMBERS 1195 2903 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY FINANCE COMMITTEE PRIOR TO SUBMISSION AS DIRECTED BY ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.