Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2013 • EIN 61-0676727
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,782,129
Up $146,758 (+3.2%) from 2012
Net Assets
Up$3,910,096
Up $384,934 (+11%) from 2012
Liabilities
Down$872,033
Down $238,176 (-21%) from 2012
Revenue
$1,918,134
No earlier filing loaded for comparison.
Expenses
Up$1,533,200
Up $164,343 (+12%) from 2012
Net Income
$384,934
No earlier filing loaded for comparison.
The paris-bourbon county ymca is essentially a membership organization of people of all ages, faiths and abilities, all working side-by-side to ensure that everyone, regardless of gender, income or background, has the opportunity to live life to its fullest. Our mission is to put christian principles into practice through programs that build healthy spirit, mind, and body for all. We have three areas of focus: youth development, healthy living and social responsibility. We believe that lasting personal and social change can only come about when we work together to invest in our kids, our health and our neighbors. At the root of our movement is our commitment to character development embodied in the y's core values of caring, honesty, respect and responsibility; everything we do stems from this. We have affordable membership and program rates for everyone, and we provide financial assistance to those who need it.
To put christian principles into programs that build health spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,651,560 | $2,633,667 | ▼ $17,893 |
| Investments in Publicly Traded Securities | $958,976 | $1,075,699 | ▲ $116,723 |
| Cash and Non-Interest-Bearing Accounts | $262,259 | $265,375 | ▲ $3,116 |
| Savings and Temporary Cash Investments | $256,367 | $258,520 | ▲ $2,153 |
| Accounts Receivable | $31,754 | $26,175 | ▼ $5,579 |
| Pledges and Grants Receivable | $14,872 | $13,539 | ▼ $1,333 |
| Prepaid Expenses and Deferred Charges | $11,574 | $11,563 | ▼ $11 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $4,635,371 | $4,782,129 | ▲ $146,758 |
| Other Assets Total | $448,009 | $497,591 | ▲ $49,582 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $976,286 | $733,954 | ▼ $242,332 |
| Accounts Payable and Accrued Expenses | $72,904 | $93,363 | ▲ $20,459 |
| Deferred Revenue | $61,019 | $44,716 | ▼ $16,303 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,110,209 | $872,033 | ▼ $238,176 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,099,866 | $3,427,666 | ▲ $327,800 |
| Permanently Rstr Net Assets | $425,296 | $482,430 | ▲ $57,134 |
| Total Net Assets Fund Balance | $3,525,162 | $3,910,096 | ▲ $384,934 |
| Total Liabilities and Net Assets / Fund Balance | $4,635,371 | $4,782,129 | ▲ $146,758 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,088,334 | $2,508,778 | - |
| Other Land Buildings | $1,883 | - | - |
| Land | $152,000 | - | - |
| Equipment | $391,450 | $699,580 | - |
| Leasehold Improvements | $0 | - | - |
| Other Assets Org | $497,591 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $1,384,272 | - | ▲ $181,406 | $7,549 | $1,558,129 |
| 2012 | $1,324,257 | - | ▲ $105,698 | $45,683 | $1,384,272 |
| 2011 | $1,461,467 | - | ▼ $83,915 | $53,295 | $1,324,257 |
| 2010 | $1,312,124 | - | ▲ $204,474 | $55,131 | $1,461,467 |
| 2009 | $1,164,319 | - | ▲ $206,618 | $58,813 | $1,312,124 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Boone | Executive Director | FT | $90,851 | $90,851 |
| Name | Title |
|---|---|
| David Smith | Past President |
| Louis Prichard | President |
| Anne Rogers | Director |
| Brian Washington | Director |
| David Pope | Director |
| Donnie Foley | Director |
| Gary Wiseman | Director |
| James Miller | Director |
| Joe Koch | Director |
| Lana Fryman | Director |
| Matt Koch | Director |
| Morgan Judy | Director |
| Paul Clift | Director |
| Sara Branch | Director |
| Shack Parrish | Director |
| Stan Galbriath | Director |
| Lisa Hinkle | Secretary |
| Bruce Allison | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $858,098 |
| Other Expenses | $675,102 |
| Total Fundraising Expense | $39,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $579,056 | $44,008 | $1,643 | $624,707 |
| Depreciation Depletion | $159,757 | $10,197 | - | $169,954 |
| Occupancy | $142,238 | $7,486 | - | $149,724 |
| Current Officers, Directors, Trustees, and Key Employees | $32,332 | $26,745 | $33,300 | $92,377 |
| Payroll Taxes | $61,265 | $5,066 | $1,266 | $67,597 |
| Other Expenses | $48,397 | $4,421 | $612 | $52,818 |
| Pension Plan Contributions | $32,160 | $4,955 | $1,239 | $38,354 |
| Interest | $38,164 | - | - | $38,164 |
| Other Employee Benefits | $31,272 | $3,034 | $757 | $35,063 |
| Information Technology | $24,058 | $8,020 | - | $32,078 |
| Office Expenses | $25,383 | $4,343 | $177 | $29,903 |
| Payments to Affiliates | $21,386 | $7,907 | - | $29,293 |
| Fees for Services Other | $24,929 | $424 | $0 | $25,353 |
| Travel | $11,190 | $1,840 | - | $13,030 |
| Fees for Service Investment Mgmnt Fees | $7,169 | $2,390 | - | $9,559 |
| Conferences and Meetings | $7,449 | $1,029 | - | $8,478 |
| Advertising | $7,106 | $25 | $750 | $7,881 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| All Other Expenses | $6,244 | $168 | $0 | $6,412 |
| Insurance | - | $4,505 | - | $4,505 |
| Total Functional Expenses | $1,345,821 | $147,635 | $39,744 | $1,533,200 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,533,200 |
| Total Expenses per Audited Statements | $1,533,200 |
| Total Expenses per Form 990 | $1,533,200 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $52,084 |
| Fundraising Direct Expenses | $16,747 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $46,410 | $46,410 | $1,321 | $45,089 |
| Event 2 | $5,674 | $5,674 | $3,439 | $2,235 |
| Total Events | $52,084 | $52,084 | $16,747 | $35,337 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The ymca's executive committee is given a copy of the 990 for review and approval.”
“Annually board members fill out a new conflict of interest policy. These are reviewed by the executive director and any conflicts are brought to the attention of the executive committee.”
“Process for determining compensation of the executive director/ceo include an annual review by all members of the executive committee. Recommendation for compensation is voted upon in the executive committee and approved by the full board during the budget presentation.”
“Ceo/executive director makes available financial statements, conflict of interest policy and 990 to any requests that come in. A copy of our 990 is also available on our website and the guidestar website.”
“The mission of the ymca is to put christian principles into practice through programs that build healthy spirit, mind and body for all. Our ymca continues to meet the needs and challenges of our community by listening to our constituents. Today families are facing financial strains and both parents work leaving less time for family time. Our youth are struggling to get the family support they need to develop positive skills and values that will help them throughout their lives. The ymca is here to ensure that every child and youth can deepen their positive values. That every family has a place to come to build stronger bonds and achieve greater work/life balance. The ymca works with every individual to strengthen their well-being by developing healthy spirit, mind and body. The y's focus areas of youth development, nurturing the potential of every child and teen; healthy living, leading the voice on health and well-being; and social responsibility, giving back and supporting our neighbors, is present in every program and service we provide.”
“Member services: the paris-bourbon county ymca's most effective way to strengthen relationships and member involvement is by engaging members at all levels and all ages. We bring families closer together, encourage good health and foster connections through healthy living, youth development and social responsibility. As a result, 4,000 people in our community are receiving support, guidance and resources they need to achieve greater health in spirit, mind and body. The ymca provides opportunities beyond individual and family activities for members to become involved, volunteer and lead the ymca. The ymca engages members to move from a casual member, to a volunteer and to a supporter for the y. We do this by engaging them with other members and programs and through staff involvement. Membership development is relationship based and focused on engaging members as whole persons and providing personalized member experiences in a supportive, uplifting environment. The total experience of a member's involvement with the ymca, starting with the initial engagement and including participation in programs and activities that address individual wants, needs and interests has ongoing support through relationships with staff and other members in an environment that is caring, honest, respectful and supportive of healthy choices. Through december 31, 2013 the paris-bourbon county ymca served 4,210 members. Our ymca believes in giving back and supporting our neighbors. Our nation struggles with an obesity crisis, families struggle with work/life balance and individuals search for personal fulfillment. Our services are accessible, affordable and open to all faiths, backgrounds, abilities and income levels. In 2013, we provided $95,955 in financial assistance to people who otherwise would have faced economic barriers to participation.”
“We believe that all kids deserve the opportunity to discover who they are and what they can achieve. That's why we help young people cultivate the values, skills and relationships that lead to positive behaviors, better health, and educational achievement. Our ymca child care programs offer a range of experiences that enrich cognitive, social, physical and emotional growth. Through our licensed pre-school and after-school centers, the ymca is a champion in the holistic development of children and youth. In 2013 we served 96 children in our infant, toddler and preschool programs and 101 children in our after school program. Our pre-school operates for 12 hours per day in a safe, nurturing environment where children are prepared for later school success. The ymca collaborates with the united way and the child care council to ensure our staff are trained and certified. Our commitment to quality includes participation in the governor's "stars for kids now" initiative. Children are taught values for a life long success. Our after-school program provides care throughout the school year and all day care for children during snow days, holiday breaks and early school dismissals. Our character-driven program helps children develop moral and ethical behavior and builds self-esteem. The ymca summer camp program offers adventure and learning activities that provide challenge, education, and promote spiritual awareness, mental development, physical well being, social growth and self-respect. Our camp is open to all regardless of ability to pay. Over 56% of the 62 children who attended camp in 2013 received financial assistance for program fees.”
“Youth and teen programs: building strong kids means supporting and empowering children to develop the values and skills they will carry with them throughout life. Those that are ingrained with strong values become leaders in our communities. Our youth sports programs include soccer, gymnastics, basketball and running club served over 670 youth in 2013. The children learned that everyone plays and everyone develops team skills they will be able to use throughout their lives. Volunteer development is key in our team sports. Our running club and our leagues rely solely on volunteers who mow and line the soccer fields, coach and organize the teams, and in 2013. Over 1,250 volunteer hours were recorded. All of our volunteer coaches and parents sign a code of conduct agreeing to be respectful of all and follow the program's code of ethics. The ymca offers a variety of free community-wide activities. At our healthy kids day, over 75 children and their families enjoyed games, activities and healthy snacks. This event was another example of healthy living while bringing families closer together.”
“Aquatics: aquatic programming has long been a mainstay in building healthy spirit, mind and body for children and adults. The ymca's aquatic programs provide opportunities for holistic health and well-being often with a focus on health seeker's and their families. Aquatic programs mirror our focus of healthy living, youth development and social responsibility. In 2013, more than 752 people came to the ymca for our aquatic programs recognizing the value in our relationship-based approach. Our ymca gave back to our community and nurtured the potential of our children by providing free swim lessons to every second grader in our community. 325 children gained skills needed to be safer around the water. In addition to swimming instruction, our ymca provides competitive aquatics, lifeguard training, recreational swim (indoor and out) and water therapy. In 2013, over 51 children and their families participated in our swim teams. Parent and community volunteers provided more than 600 hours of volunteer support to the swim team programs making them some of our most loyal volunteers. 40 teens received lifeguard training at our ymca that will ensure qualified guards for area pools. Our ymca has the only pool in our community and we open our outdoor pool to anyone who wants to participate. We also allow the high school swim teams and the special olympic swim team to use our pools at no cost. In addition, we make our pool available, at no charge, for boy scouts working on merit badges as well as the local military institute that do water survival training in our pool. Health and fitness - the paris-bourbon county ymca addresses the most pressing challenges of the diverse population we serve. We do this by providing a broad range of accessible, effective and quality programs to address a variety of ongoing and emerging individual and community needs. All of these programs are anchored in the ymca's philosophy of personal growth in spirit, mind and body. Building upon our charitable heritage, financial assistance ensured those who need the ymca most- from all backgrounds and income levels-were able to benefit. The majority of adults who join the ymca do so because they wish to participate in some form of exercise, whether an organized class or an individual workout. The ymca makes fitness accessible to the entire community by providing many weekly classes. The ymca is addressing the obesity epidemic through all health and fitness programming. By listening and responding to our community's most critical social needs, our pioneering healthier communities initiative continues to work on making our community a healthier place to live. Through our community wide assessment, we responded to the unmet needs of safer sidewalks to fresh fruits and vegetables in our schools. Our work continues in reducing the obesity epidemic.”
“Endowment funds are withdrawn on an annual basis as 5% of a three year average of the fund value and are used to support and enhance the various programs offered by the y.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRUCE ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONNIE FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LANA FRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA HINKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOUIS PRICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATT KOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MORGAN JUDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL CLIFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SARA BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHACK PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STAN GALBRIATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CATHERINE BOONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 90851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16747 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52084 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 21099 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1934881 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24058 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4505 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38164 |
| IRS990/InterestGrp/TotalAmt | 0 | 38164 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 233662 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 233662 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 958976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1075699 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3208358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2651560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2633667 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5842025 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16757 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16757 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3525162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3910096 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 35337 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 35337 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7486 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 149724 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 177 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29903 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 448009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 497591 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 757 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3034 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31272 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35063 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE SUPPLIES & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP/PROPERTY MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48397 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 16757 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 44008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 579056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624707 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7907 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 21386 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 29293 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1266 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67597 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1239 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32160 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38354 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 425296 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 482430 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14872 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13539 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11574 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11563 |
| IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine1 | 0 | CATHERINE BOONE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH & FAMILY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AQUATICS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | HEALTH & WELLNESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 540726 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 464910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 50168 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35859 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 17690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540726 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 464910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 50168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35859 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.