Somerset Family Fitness Center Inc

  • Somerset, KY
  • Tax-exempt since July 1966
  • EIN: 61-0646902

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Young Men's or Women's Associations (YMCA, YWCA, YWHA, YMHA) (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,195
Expenses
$348,161
Net Income
$2,034
Net Assets
$369,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $293,510
83.8%
Program Services $35,196
10.1%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,480
4.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,006
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $35,876
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $122,143
35.1%
Assets/Debt
Total Assets $369,064
Total Liabilities $0
Net Assets $369,064
Compensation
Key Employees and Officers Compensation Related Other
Willie Dick (President) $0 $0 $0
Steve Jones (Board Member) $0 $0 $0
Louie Childers (Board Member) $0 $0 $0
John Pruitt (Board Member) $0 $0 $0
Brooke Whitis (Board Member) $0 $0 $0
Mark Hamm (Board Member) $0 $0 $0
Arlene Mofield (Board Member) $0 $0 $0
Andrew Kovacs (Board Member) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$622,861
Expenses
$706,260
Net Income
-$83,399
Net Assets
$367,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $530,188
85.1%
Program Services $72,411
11.6%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,363
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,886
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,169
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $234,543
33.2%
Assets/Debt
Total Assets $448,933
Total Liabilities $81,901
Net Assets $367,032
Compensation
Key Employees and Officers Compensation Related Other
Chris Cothron (Board Member) $0 $0 $0
David Dalton (Board Member) $0 $0 $0
Willie Dick (Vice Preside) $0 $0 $0
Mark Hamm (Board Member) $0 $0 $0
Steve Jones (Board Member) $0 $0 $0
Louie Childers (Board Member) $0 $0 $0
John Pruitt (Secretary) $0 $0 $0
Brooke Whitis (Board Member) $0 $0 $0
Patrick Richardson (President) $0 $0 $0
Joseph G Weigel (Board Member) $0 $0 $0
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Document Links

990
Filed on Feb. 13, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$655,001
Expenses
$691,612
Net Income
-$36,611
Net Assets
$444,272
Notable Sources of Revenue Percent of Total Revenue
Contributions $553,419
84.5%
Program Services $73,884
11.3%
Investment Income $17
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,580
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,101
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $63,948
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $229,339
33.2%
Assets/Debt
Total Assets $523,087
Total Liabilities $78,815
Net Assets $444,272
Compensation
Key Employees and Officers Compensation Related Other
Chris Cothron (Board Member) $0 $0 $0
David Dalton (Board Member) $0 $0 $0
Willie Dick (Board Member) $0 $0 $0
Mark Hamm (Board Member) $0 $0 $0
Steve Jones (President) $0 $0 $0
Louis Childers (Board Member) $0 $0 $0
John Pruitt (Secretary) $0 $0 $0
Brooke Whitis (Board Member) $0 $0 $0
Patrick Richardson (Vice Preside) $0 $0 $0
+ View more people

Document Links

990
Filed on March 30, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$679,631
Expenses
$717,079
Net Income
-$37,448
Net Assets
$480,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $573,730
84.4%
Program Services $62,991
9.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $27,380
4.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,521
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $67,877
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $216,818
30.2%
Assets/Debt
Total Assets $553,942
Total Liabilities $73,059
Net Assets $480,883
Compensation
Key Employees and Officers Compensation Related Other
Chris Cothron (Board Member) $0 $0 $0
David Dalton (Board Member) $0 $0 $0
Willie Dick (Board Member) $0 $0 $0
Mark Hamm (President) $0 $0 $0
Steve Jones (Vice Preside) $0 $0 $0
Katie Wood (Board Member) $0 $0 $0
Louis Childers (Board Member) $0 $0 $0
John Pruitt (Secretary) $0 $0 $0
Patrick Richardson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 28, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,619
Expenses
$817,992
Net Income
-$82,373
Net Assets
$518,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $639,370
86.9%
Program Services $73,120
9.9%
Investment Income $14
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,443
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,672
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $77,647
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $223,341
27.3%
Assets/Debt
Total Assets $576,897
Total Liabilities $58,566
Net Assets $518,331
Compensation
Key Employees and Officers Compensation Related Other
Chris Cothron (Board Member) $0 $0 $0
David Dalton (Board Member) $0 $0 $0
Sam Jones (Board Member) $0 $0 $0
Willie Dick (Board Member) $0 $0 $0
Mark Hamm (Board Member) $0 $0 $0
Steve Jones (Board Member) $0 $0 $0
Katie Wood (Board Member) $0 $0 $0
Bruce Orwin (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 3, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$814,471
Expenses
$845,576
Net Income
-$31,105
Net Assets
$600,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $673,357
82.7%
Program Services $108,812
13.4%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,310
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,972
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $111,790
13.2%
Professional Fundraising Fees $0
Other Salaries and Wages $307,655
36.4%
Assets/Debt
Total Assets $646,808
Total Liabilities $46,104
Net Assets $600,704

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,896
Expenses
$928,409
Net Income
-$76,513
Net Assets
$631,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $736,437
86.4%
Program Services $81,874
9.6%
Investment Income $35
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,799
2.2%
Net Fundraising $0
Sales of Assets $991
0.1%
Net Inventory Sales $0
Other Revenue $13,760
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $116,700
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $276,515
29.8%
Assets/Debt
Total Assets $715,130
Total Liabilities $83,321
Net Assets $631,809

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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