WATERVILLE AREA BOYS & GIRLS CLUB: Form 990, tax year 2022
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- Organization
- WATERVILLE AREA BOYS & GIRLS CLUB (EIN 01-0344605)
- Tax period
- 2022-04-01 to 2023-03-31
- Filed
- 2024-02-12
- IRS object ID
- 202440439349301809
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-12T15:58:21-05:00 | ReturnTs |
| Tax Period End | 2023-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010493997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ONE RIVER CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 FIRSTPARK DRIVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 049635362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010344605 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERVILLE AREA BOYS & GIRLS CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WATE | BusinessNameControlTxt |
| Phone | 2078730684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 NORTH STREET | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN WALSH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2078730684 | PhoneNum |
| Signature | 2024-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | WALSH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALISON A LORENZ CPA | PreparerPersonNm |
| PTIN | P01046292 | PTIN |
| Phone | 2078731603 | PhoneNum |
| Preparation | 2024-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN WALSH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 NORTH STREET | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,681,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CLUBAYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,915,376 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,467,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,382,557 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,198,086 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,351 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $3,310,727 | PYTotalRevenueAmt |
| CY Total Revenue | $2,681,801 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,484,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,593,402 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $406,351 | PYOtherExpensesAmt |
| CY Other Expenses | $1,598,008 | CYOtherExpensesAmt |
| PY Total Expenses | $1,890,841 | PYTotalExpensesAmt |
| CY Total Expenses | $3,191,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,419,886 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$509,609 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,370,277 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,900,199 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,370,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,900,199 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,954,355 | ExpenseAmt |
| Revenue | $716,374 | RevenueAmt |
| Desc | AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PROVIDES CHILDREN WITH A NUTRITIOUS MEAL AFTER SCHOOL, A WIDE VARIETY OF ACTIVITIES IN STATE-OF- THE-ART FACILITIES, AND A FUN ATMOSTPHERE FOR AGES 6 TO 12. SUMMER ENRICHMENT PROGRAM: THE SUMMER ENRICHMENT PROGRAM PROVIDES CHILDREN WITH NUTRITIOUS MEALS DURING THE SUMMER MONTHS, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $119,994 | ExpenseAmt |
| Revenue | $149,738 | RevenueAmt |
| Desc | PRESCHOOL PROGRAM: THE PRESCHOOL PROGRAM IS COMMITTED TO YOUTH DEVELOPMENT, AND CREATING A KIND, LOVING SPACE WHERE CHILDREN FEEL SAFE TO BE THEMSELVES. OUR PROGRAM ENCOURAGES YOUR CHILD'S TOTAL DEVELOPMENT THROUGH OUR CURRICULUM AS WELL AS A VARIETY OF MATERIALS, AND ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $357,406 | ExpenseAmt |
| Revenue | $80,644 | RevenueAmt |
| Desc | FOOD AND NUTRITION: OUR FOOD AND NUTRITION SERVICES AVAILABLE TO ALL AYCC KIDS AND THEIR FAMILIES, AS WELL AS GENERAL MEMBERS. OUR FOOD AND NUTRITION SERVICES NOT ONLY PROVIDES A NUTRITIOUS BALANCED MEAL BUT IS ALSO A VIBRANT WORLD OF GARDENING THAT COMES ALIVE WITH ENDLESS OPPORTUNITIES FOR THE NEXT GENERATION. OUR GARDENS AND GREENHOUSE SERVE AS A NURTURING HAVEN FOR YOUNG MINDS EAGER TO CULTIVATE A LIFELONG LOVE FOR GROWING, TENDING, HARVESTING, AND PREPARING FRESH PRODUCE. WE BELIEVE IN EMPOWERING YOUTH THROUGH HANDS-ON EXPERIENCES THAT NOT ONLY DEEPEN THEIR CONNECTION TO THE EARTH BUT ALSO FOSTER INVALUABLE LIFE SKILLS. OUR IMMERSIVE PROGRAMS BLEND THE ART AND SCIENCE OF HORTICULTURE, PROVIDING A FERTILE GROUND FOR CURIOUSITY TO BLOSSOM AND GREEN THUMBS TO FLOURISH. YOUTH IN OUR CHILDCARE PROGRAMS ARE IMMERSED IN THE SOWING OF THE SEEDS ENSURING A SUSTAINABLE FUTURE AS WE CULTIVATE A COMMUNITY OF PASSIONATE, YOUNG GROWERS. THEY PREPARE THE BEDS, PLANT THE SEEDS, WATER, WEED, AND CONTROL PESTS, HARVEST THE PRODUCE, AND THEN USE THE GOODS TO HELP PREPARE THE FRESH NUTRITIOUS MEALS THEY EAT FROM THEIR KIDS' KITCHEN ADDITIONALLY, THROUGH OUR ASP FAMILY DINNER NIGHTS, AND THE GREENHOUSE TO YOUR HOUSE PROGRAM YOUTH LEARN HOW TO PREPARE FRUITS, HERBS, AND VEGETABLES GROWN IN THE GARDENS. YOUTH ARE ALSO ENCOURAGED TO TRY NEW FOODS AND LEARN INVALUABLE SKILLS THAT WILL ONLY ENHANCE THEIR WORLD IN THE FUTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $759,655 | ExpenseAmt |
| Revenue | $251,330 | RevenueAmt |
| Desc | ALL OTHER PROGRAMS INCLUDING THE FOLLOWING: MARTIAL ARTS PROGRAMS AND THE TEEN CENTER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $759,655 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $251,330 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,191,410 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN WALSH | PersonNm |
| Phone | 2078730684 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 NORTH STREET | AddressLine1Txt |
| City | WATERVILLE | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KEN WALSH | ||||||
| CEO | 40.00 | Yes (X) | $0 | $175,968 | $19,253 | |
| DENNIS WORSTER | ||||||
| FORMER FINAN | 40.00 | Yes (X) | $0 | $82,762 | $5,999 | |
| PATRICK GUERETTE | ||||||
| COO | 40.00 | Yes (X) | $0 | $71,631 | $10,793 | |
| HEATHER NEAL | ||||||
| CFO | 40.00 | Yes (X) | $0 | $5,308 | $0 | |
| AMY BERNATCHEZ | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL BOUDREAU | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE DEVINE | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PETER HARRIS | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RAY HASKELL | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUE HAWKES | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHUCK HAYS | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES HUGHES | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIAN KELLY | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TORRELL KOCZYNSKI | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JAMES LALIBERTY | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG LARRABEE | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN LECOMTE | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW LIVINGSTON | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID LOCKMAN | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MAEGHAN MALONEY | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROY MILLER | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH REISERT | ||||||
| BOARD DIRECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $335,669 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,045 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $108 | FederatedCampaignsAmt |
| Government Grants | $1,213,815 | GovernmentGrantsAmt |
| All Other Contributions | $253,441 | AllOtherContributionsAmt |
| Noncash Contributions | $1,255 | NoncashContributionsAmt |
| Total Contributions | $1,467,364 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 713940 | $1,015,832 | $1,015,832 |
| OTHER REVENUE | 713940 | $177,172 | $177,172 |
| RENTAL FEES | 713940 | $5,082 | $5,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,198,086 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,351 | TotalRevenueColumnAmt |
| Exclusion | $16,351 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,681,801 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,198,086 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $16,351 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,645 | TotalAmt |
| Program Services | $1,337,645 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,551 | TotalAmt |
| Program Services | $162,551 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,206 | TotalAmt |
| Program Services | $93,206 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,151 | TotalAmt |
| Program Services | $138,151 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,329 | TotalAmt |
| Program Services | $1,329 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,642 | TotalAmt |
| Program Services | $2,642 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,541 | TotalAmt |
| Program Services | $34,541 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,100 | TotalAmt |
| Program Services | $76,100 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,726 | TotalAmt |
| Program Services | $5,726 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $892 | TotalAmt |
| Program Services | $892 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,115 | TotalAmt |
| Program Services | $3,115 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRIBUTION OF ABGC BUIL | $759,410 | $759,410 |
| OTHER EXPENSES | $278,814 | $278,814 |
| SUPPLIES | $278,489 | $278,489 |
| LICENSES & PERMITS | $7,592 | $7,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,207 | TotalAmt |
| Program Services | $11,207 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,191,410 | TotalAmt |
| Program Services | $3,191,410 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,702 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $222,154 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $759,411 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,197 | BOYAmt |
| EOY | $767,981 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,657,967 | BOYAmt |
| EOY | $2,910,064 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,277 | BOYAmt |
| EOY | $3,900,199 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,706,097 | BOYAmt |
| EOY | $2,365,867 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,180 | BOYAmt |
| EOY | $1,534,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,277 | BOYAmt |
| EOY | $3,900,199 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,370,277 | BOYAmt |
| EOY | $3,900,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$509,609 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,347 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $200,400 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$77,522 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,339,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,127,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,013,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,915,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,364 | CurrentTaxYearAmt |
| Total | $6,864,235 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,339,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,127,664 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,013,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,915,376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,467,364 | CurrentTaxYearAmt |
| Total | $6,864,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,697,298 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,166,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,351 | CurrentTaxYearAmt |
| Total | $93,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,958,175 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,974,909 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.31140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $859,197 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$64,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,095 | OtherExpendituresAmt |
| Administrative Expenses | $4,359 | AdministrativeExpensesAmt |
| End Year Balance | $767,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $853,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $34,812 | OtherExpendituresAmt |
| Administrative Expenses | $5,671 | AdministrativeExpensesAmt |
| End Year Balance | $859,197 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,733 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $282,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,588 | OtherExpendituresAmt |
| Administrative Expenses | $4,364 | AdministrativeExpensesAmt |
| End Year Balance | $853,205 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $636,033 | BeginningYearBalanceAmt |
| Contributions | $26,250 | ContributionsAmt |
| Investment Earnings Or Losses | -$36,828 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,743 | OtherExpendituresAmt |
| Administrative Expenses | $3,979 | AdministrativeExpensesAmt |
| End Year Balance | $600,733 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,202 | BeginningYearBalanceAmt |
| Contributions | $332,851 | ContributionsAmt |
| Investment Earnings Or Losses | $26,689 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,629 | OtherExpendituresAmt |
| Administrative Expenses | $3,080 | AdministrativeExpensesAmt |
| End Year Balance | $636,033 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.27190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72810 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $2,170,177 |
| BENEFICIAL INT IN PERPETUAL TRUSTS | $739,887 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,910,064 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,238,144 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$83,347 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $210,600 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $429,090 | OtherRevenueAmt |
| Revenue Not Reported | $556,343 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,681,801 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,681,801 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,708,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $506,612 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $516,812 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,191,410 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,191,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A SUBSTANTIAL AND REASONABLY STABLE STREAM OF INCOME TO SUPPORT THE OPERATING BUDGET OF THE ORGANIZATION AND TO ACHIEVE THIS RESULT IN PERPETUITY WHILE PRESERVING AND ENHANCING THE TOTAL VALUE OF THE ENDOWMENT. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2) OF THE CODE. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING MARCH 31, 2020 THROUGH 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE PERPETUAL TRUSTS -77,522 IN-KIND CONTRIB OF ADMIN SERVICES 506,612 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | IN-KIND CONTRIBUTIONS OF ADMIN SERVICES 506,612 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN WALSH | PersonNm |
| Title | CEO | TitleTxt |
| Compensation Based On Rltd Orgs | $175,968 | CompensationBasedOnRltdOrgsAmt |
| Deferred Comp Rltd Orgs | $10,825 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Rltd Orgs | $8,428 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Rltd Orgs | $195,221 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4C | FOOD AND NUTRITION: OUR FOOD AND NUTRITION SERVICES AVAILABLE TO ALL AYCC KIDS AND THEIR FAMILIES, AS WELL AS GENERAL MEMBERS. OUR FOOD AND NUTRITION SERVICES NOT ONLY PROVIDES A NUTRITIOUS BALANCED MEAL BUT IS ALSO A VIBRANT WORLD OF GARDENING THAT COMES ALIVE WITH ENDLESS OPPORTUNITIES FOR THE NEXT GENERATION. OUR GARDENS AND GREENHOUSE SERVE AS A NURTURING HAVEN FOR YOUNG MINDS EAGER TO CULTIVATE A LIFELONG LOVE FOR GROWING, TENDING, HARVESTING, AND PREPARING FRESH PRODUCE. WE BELIEVE IN EMPOWERING YOUTH THROUGH HANDS-ON EXPERIENCES THAT NOT ONLY DEEPEN THEIR CONNECTION TO THE EARTH BUT ALSO FOSTER INVALUABLE LIFE SKILLS. OUR IMMERSIVE PROGRAMS BLEND THE ART AND SCIENCE OF HORTICULTURE, PROVIDING A FERTILE GROUND FOR CURIOUSITY TO BLOSSOM AND GREEN THUMBS TO FLOURISH. YOUTH IN OUR CHILDCARE PROGRAMS ARE IMMERSED IN THE SOWING OF THE SEEDS ENSURING A SUSTAINABLE FUTURE AS WE CULTIVATE A COMMUNITY OF PASSIONATE, YOUNG GROWERS. THEY PREPARE THE BEDS, PLANT THE SEEDS, WATER, WEED, AND CONTROL PESTS, HARVEST THE PRODUCE, AND THEN USE THE GOODS TO HELP PREPARE THE FRESH NUTRITIOUS MEALS THEY EAT FROM THEIR KIDS' KITCHEN ADDITIONALLY, THROUGH OUR ASP FAMILY DINNER NIGHTS, AND THE GREENHOUSE TO YOUR HOUSE PROGRAM YOUTH LEARN HOW TO PREPARE FRUITS, HERBS, AND VEGETABLES GROWN IN THE GARDENS. YOUTH ARE ALSO ENCOURAGED TO TRY NEW FOODS AND LEARN INVALUABLE SKILLS THAT WILL ONLY ENHANCE THEIR WORLD IN THE FUTURE. |
| FORM 990, PAGE 2, PART III, LINE 4D | ALL OTHER PROGRAMS INCLUDING THE FOLLOWING: MARTIAL ARTS PROGRAMS AND THE TEEN CENTER PROGRAMS. |
| FORM 990, PART V | PART V, QUESTION 2A - ALL PAYROLL IS PAID THROUGH A RELATED ENTITY, ALFOND YOUTH CENTER (EIN 04-3341661). WAGES, TAXES AND BENEFITS ARE ALLOCATED TO BGCA AND YMCA DEPARTMENTS BASED ON THE ELECTRONIC TIME CLOCK SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE RETURN IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING THE FORM 990 WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH BOARD MEMBER IS GIVEN A CONFLICT OF INTEREST SHEET WHEN THEY JOIN IN WHICH THEY WOULD INDICATE IF ANY CONFLICTS EXIST. THIS IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS COMPARES OFFICER AND KEY EMPLOYEE WAGES TO LOCAL STANDARDS. PAY INCREASES ARE BASED ON INFLATION AND CONTRACTUAL AGREEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS COMPARES OFFICER AND KEY EMPLOYEE WAGES TO LOCAL STANDARDS. PAY INCREASES ARE BASED ON INFLATION AND CONTRACTUAL AGREEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ORGANIZATION AT ITS MAIN LOCATION IN WATERVILLE, MAINE. |
| FORM 990, PART X | THE AMOUNT OF 767,981 PRESENTED AS ENDOWMENT FUNDS ON LINE 11 OF PART X ON FORM 990 AND SCHEDULE D PART V LINE 1G ARE ENDOWMENT FUNDS HELD IN THE CUSTODY OF ALFOND YOUTH & COMMUNITY CENTER (04-3341661). ALFOND YOUTH & COMMUNITY CENTER IS A PARENT COMPANY TO WATERVILLE AREA BOYS & GIRLS CLUB AND THESE FUNDS ARE FOR THE WATERVILLE AREA BOYS & GIRLS CLUB PROGRAMS. |
| FORM 990, PART XI, LINE 9 | CHANGE IN VALUE PERPETUAL TRUSTS -77,522 IN-KIND CONTRIB OF ADMIN SERVICES 506,612 IN-KIND CONTRIBUTIONS OF ADMIN SERVICES -506,612 TOTAL -77,522 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALFOND YOUTH CENTER | ||||||||||||
| 126 NORTH STREET | WATERVILLE | ME | 04901 | 043341661 | CHILDCARE | ME | 501C3 | 7 | N/A | false | ||
| WATERVILLE AREA YMCA | ||||||||||||
| 126 NORTH STREET | WATERVILLE | ME | 04901 | 010283465 | CHILDCARE | ME | 501C3 | 7 | false | ALFOND | YOUTH CENTER | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFOND YOUTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
| Involved | $506,612 | InvolvedAmt |
| Method Of Amount Determination | COST | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R | FormAndLineReferenceDesc |
| Explanation | PART II (B) PRIMARY ACTIVITY FOR BOTH ALFOND YOUTH CENTER AND WATERVILLE AREA YMCA - RECREATIONAL PROGRAMMING FOR YOUTH AND ADULTS | ExplanationTxt |
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