Nonprofit · EIN 61-1177162
PIKEVILLE AREA FAMILY YMCA INC
Tax-exempt · PIKEVILLE, KY 41501
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,863,852 | $2,061,705 | -$197,853 | $5,294,849 | $3,422,094 | $1,872,755 |
| December 31, 2023 | 990 | $1,859,693 | $2,040,018 | -$180,325 | $5,547,747 | $3,477,139 | $2,070,608 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,260,883
- Membership dues
- $997,499
- Program service revenue
- $584,204
- Investment income
- $0
- Net rental income
- $19,085
- Net income from sales of inventory
- -$320
- Other revenue
- $18,765
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $76,800
- Other salaries and wages
- $819,757
- Salaries, compensation and benefits (total)
- $1,008,969
- Professional fundraising fees
- $0
- Occupancy
- $175,563
- Depreciation
- $185,562
- Program services (functional)
- $1,547,375
- Management and general (functional)
- $514,330
Balance sheet and other
- Total assets, start of year
- $5,547,747
- Total assets, end of year
- $5,294,849
- Total liabilities, end of year
- $3,422,094
- Net assets, end of year
- $1,872,755
- Land, buildings and equipment
- $4,599,732
- Net assets without donor restrictions
- $1,872,755
- Gross receipts
- $1,864,445
- Employees
- 90
- Volunteers
- 150
- Year formed
- 1996
- 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 |
|---|---|---|---|
| FADI AL AKHRASS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DAVE HAMMOND | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KANSAS JUSTICE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DAVID LESTER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ANNA PINSON-SPEARS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KEITH PUGH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DENNIS ROHRER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMES SULLIVAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| GLENN TURNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMES BROWN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| WAYNE HANCOCK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| AO ONKST | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALLISON POWERS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TERRY ROGERS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SEEMA SACHDEVA | BOARD MEMBER Trustee or director | 0.25 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN TACKETT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JERRY KANNEY | CHAIRMAN Officer | 1 | $0 |
| TODD BREAHM | VICE CHAIR Officer | 1 | $0 |
| BRETT KEENE | TREASURER Officer | 0.5 | $0 |
| SHIRLEY BLACKBURN | SECRETARY Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FADI AL AKHRASS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TODD BREAHM | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DAVE HAMMOND | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KANSAS JUSTICE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DAVID LESTER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ANNA PINSON-SPEARS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| KEITH PUGH | BOARD MEMBER Trustee or director | 0.25 | $0 |
| DENNIS ROHRER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMES SULLIVAN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| GLENN TURNER | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JAMES BROWN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| WAYNE HANCOCK | BOARD MEMBER Trustee or director | 0.25 | $0 |
| AO ONKST | BOARD MEMBER Trustee or director | 0.25 | $0 |
| ALLISON POWERS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| TERRY ROGERS | BOARD MEMBER Trustee or director | 0.25 | $0 |
| SEEMA SACHDEVA | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JOHN TACKETT | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JERRY KANNEY | CHAIRMAN Officer | 1 | $0 |
| TIM DESKINS | VICE CHAIR Officer | 1 | $0 |
| BRETT KEENE | TREASURER Officer | 0.5 | $0 |
| SHIRLEY BLACKBURN | SECRETARY Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 424 BOB AMOS DR, PIKEVILLE, KY 41501-2035
- In care of
- % JEROME A KANNEY
- Principal officer (990 for 2024)
- CLIFTON HATFIELD, BOB AMOS, PIKEVILLE, KY 41501
- Signed the 990
- CLIFTON HATFIELD, EXECUTIVE DIRECTOR
- Phone
- (606) 433-9622
- Website
- pikevilleymca.org
- Return prepared by
- LYNETTE R SCHINDLER CPA PSC
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD A HEALTY SPIRIT, MIND, ANDBODY FOR ALL.
Program accomplishments
- 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.Expenses $1,151,523 · revenue $1,379,240
- 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.Expenses $395,852 · revenue $485,205
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
- 61-1177162
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $5,294,849
- Income (IRS master file)
- $1,864,445
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,863,852 | $2,061,705 | $5,294,849 | IRS |
| 990 | December 2023 | $1,859,693 | $2,040,018 | $5,547,747 | XML |
| 990 | December 2022 | $2,162,813 | $2,061,453 | $5,751,822 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 61-1177162).
Questions about PIKEVILLE AREA FAMILY YMCA INC
- What is the EIN of PIKEVILLE AREA FAMILY YMCA INC?
- The employer identification number (EIN) of PIKEVILLE AREA FAMILY YMCA INC is 61-1177162.
- Is PIKEVILLE AREA FAMILY YMCA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PIKEVILLE AREA FAMILY YMCA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PIKEVILLE AREA FAMILY YMCA 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 PIKEVILLE AREA FAMILY YMCA 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 PIKEVILLE AREA FAMILY YMCA 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 PIKEVILLE AREA FAMILY YMCA INC?
- The 990 for the year ended December 31, 2024 names CLIFTON HATFIELD.
- Who are the officers and directors of PIKEVILLE AREA FAMILY YMCA INC?
- The 990 for the year ended December 31, 2024 lists 20 people; 0 received compensation from the organization.
- How much revenue does PIKEVILLE AREA FAMILY YMCA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,863,852, expenses of $2,061,705 and total assets of $5,294,849 at year end.
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