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WATERVILLE AREA BOYS & GIRLS CLUB: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WATERVILLE AREA BOYS & GIRLS CLUB (EIN 01-0344605)
Tax period
2020-04-01 to 2021-03-31
Filed
2022-02-01
IRS object ID
202220329349301322
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-02-01T13:26:22-06:00ReturnTs
Tax Period End2021-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010493997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ONE RIVER CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 FIRSTPARK DRIVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049635362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010344605EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WATERVILLE AREA BOYS & GIRLS CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWATEBusinessNameControlTxt
Phone2078730684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 NORTH STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN WALSHPersonNm
Person TitleCEOPersonTitleTxt
Phone2078730684PhoneNum
Signature2021-12-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastWALSHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALISON A LORENZ CPAPreparerPersonNm
PTINP01046292PTIN
Phone2078731603PhoneNum
Preparation2022-01-05PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEN WALSHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 NORTH STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,136,190GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLUBAYC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,127,664PYContributionsGrantsAmt
CY Contributions Grants$1,013,935CYContributionsGrantsAmt
PY Program Service Revenue$465,932PYProgramServiceRevenueAmt
CY Program Service Revenue$1,109,942CYProgramServiceRevenueAmt
PY Investment Income$27,222PYInvestmentIncomeAmt
CY Investment Income$12,313CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,620,818PYTotalRevenueAmt
CY Total Revenue$2,136,190CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$853,945PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,191,630CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$449,544PYOtherExpensesAmt
CY Other Expenses$405,703CYOtherExpensesAmt
PY Total Expenses$1,303,489PYTotalExpensesAmt
CY Total Expenses$1,597,333CYTotalExpensesAmt
PY Revenues Less Expenses$317,329PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$538,857CYRevenuesLessExpensesAmt
Total Assets BOY$1,891,302TotalAssetsBOYAmt
Total Assets EOY$2,916,886TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,891,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,916,886NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$796,820ExpenseAmt
Revenue$762,846RevenueAmt
DescAFTER 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$81,915ExpenseAmt
Revenue$27,122RevenueAmt
DescTHE ATHLETIC PROGRAM IS COMPRISED OF SEVERAL ACTIVITIES WITH THE ULTIMATE INTENTION OF THE PROMOTION OF HEALTH AND FITNESS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSUMMER 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 Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$718,598ExpenseAmt
Revenue$319,974RevenueAmt
DescALL OTHER PROGRAMS INCLUDING THE FOLLOWING: AFTER SCHOOL RSU 18, KARATE, KIDS KITCHEN, NORTH END B&G CLUB, SUMMER FOOD AND THE TEEN CENTER.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$718,598TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$319,974TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,597,333TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKEN WALSHPersonNm
Phone2078730684PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1126 NORTH STREETAddressLine1Txt
CityWATERVILLECityNm
State AbbreviationMEStateAbbreviationCd
ZIP04901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEN WALSH
CEO40.00Yes (X)$147,844$0$11,942
FELICIA LAMBERT
SECRETARY40.00Yes (X)$47,818$0$7,324
DENNIS WORSTER
FINANCE DIRE40.00Yes (X)$34,615$0$1,038
AMY BERNATCHEZ
1ST VICE CHA1.00Yes (X)$0$0$0Yes (X)
EVAN FISHER
BOARD DIRECT1.00$0$0$0Yes (X)
CAROLYN GREENE
BOARD DIRECT1.00$0$0$0Yes (X)
MARGARET GRIFFIN
BOARD DIRECT1.00$0$0$0Yes (X)
PETER HARRIS
BOARD DIRECT1.00$0$0$0Yes (X)
RAY HASKELL
BOARD DIRECT1.00$0$0$0Yes (X)
SUE HAWKES
BOARD DIRECT1.00$0$0$0Yes (X)
JAMES HUGHES
TREASURER1.00Yes (X)$0$0$0Yes (X)
SCOTT JONES
CHAIR1.00Yes (X)$0$0$0Yes (X)
BRIAN KELLY
BOARD DIRECT$0$0$0Yes (X)
BRIAN LACOMTE
BOARD DIRECT1.00$0$0$0Yes (X)
JAMES LALIBERTY
BOARD DIRECT1.00$0$0$0Yes (X)
DAVID LOCKMAN
BOARD DIRECT1.00$0$0$0Yes (X)
LISA MADORE
BOARD DIRECT1.00$0$0$0Yes (X)
MEAGHAN MALONEY
BOARD DIRECT1.00$0$0$0Yes (X)
ROY MILLER
BOARD DIRECT1.00$0$0$0Yes (X)
JULIE MILLER-SOROS
BOARD DIRECT1.00$0$0$0Yes (X)
ERIK NADEAU
2ND VICE CHA1.00Yes (X)$0$0$0Yes (X)
JOSEPH REISERT
BOARD DIRECT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,277TotalReportableCompFromOrgAmt
Total Other Compensation$20,304TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$7,875FederatedCampaignsAmt
Government Grants$625,676GovernmentGrantsAmt
All Other Contributions$380,384AllOtherContributionsAmt
Noncash Contributions$2,556NoncashContributionsAmt
Total Contributions$1,013,935TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES713940$915,471$915,471
OTHER REVENUE713940$190,155$190,155
RENTAL FEES713940$4,316$4,316
FieldValueIRS element (for citing)
Total Program Service Revenue$1,109,942TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,313TotalRevenueColumnAmt
Exclusion$12,313ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,136,190TotalRevenueColumnAmt
Related Or Exempt Func Income$1,109,942RelatedOrExemptFuncIncomeAmt
Exclusion$12,313ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,034,251TotalAmt
Program Services$1,034,251ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$90,360TotalAmt
Program Services$90,360ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,019TotalAmt
Program Services$67,019ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,283TotalAmt
Program Services$23,283ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,793TotalAmt
Program Services$10,793ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,336TotalAmt
Program Services$55,336ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$361TotalAmt
Program Services$361ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23TotalAmt
Program Services$23ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPLIES$262,634$262,634
GRANT PROGRAM EXPENSE$45,159$45,159
OTHER EXPENSES$8,114$8,114

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,597,333TotalAmt
Program Services$1,597,333ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$156,496BOYAmt
EOY$248,482EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$600,733BOYAmt
EOY$853,205EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,134,073BOYAmt
EOY$1,815,199EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,891,302BOYAmt
EOY$2,916,886EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$703,003BOYAmt
EOY$1,259,081EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,188,299BOYAmt
EOY$1,657,805EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,891,302BOYAmt
EOY$2,916,886EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,891,302BOYAmt
EOY$2,916,886EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$538,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$266,039NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$220,688OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$781,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,339,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013,935CurrentTaxYearAmt
Total$4,738,726TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$475,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$781,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,339,896CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,127,664CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013,935CurrentTaxYearAmt
Total$4,738,726TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,571,977SubstantialContributorsTotAmt
Public Support Total170$2,166,749PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,611CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,260CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,222CurrentTaxYearMinus1YearAmt
Current Tax Year$12,313CurrentTaxYearAmt
Total$87,132TotalAmt
FieldValueIRS element (for citing)
Total Support$4,825,858TotalSupportAmt
Gross Receipts Rltd Activities$3,181,974GrossReceiptsRltdActivitiesAmt
Public Support CY1700.44900PublicSupportCY170Pct
Public Support PY1700.48890PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$600,733BeginningYearBalanceAmt
Investment Earnings Or Losses$282,424InvestmentEarningsOrLossesAmt
Other Expenditures$25,588OtherExpendituresAmt
Administrative Expenses$4,364AdministrativeExpensesAmt
End Year Balance$853,205EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$636,033BeginningYearBalanceAmt
Contributions$26,250ContributionsAmt
Investment Earnings Or Losses-$36,828InvestmentEarningsOrLossesAmt
Other Expenditures$20,743OtherExpendituresAmt
Administrative Expenses$3,979AdministrativeExpensesAmt
End Year Balance$600,733EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$291,202BeginningYearBalanceAmt
Contributions$332,851ContributionsAmt
Investment Earnings Or Losses$26,689InvestmentEarningsOrLossesAmt
Other Expenditures$11,629OtherExpendituresAmt
Administrative Expenses$3,080AdministrativeExpensesAmt
End Year Balance$636,033EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$273,707BeginningYearBalanceAmt
Investment Earnings Or Losses$28,710InvestmentEarningsOrLossesAmt
Other Expenditures$9,074OtherExpendituresAmt
Administrative Expenses$2,141AdministrativeExpensesAmt
End Year Balance$291,202EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$253,318BeginningYearBalanceAmt
Investment Earnings Or Losses$32,195InvestmentEarningsOrLossesAmt
Other Expenditures$9,845OtherExpendituresAmt
Administrative Expenses$1,961AdministrativeExpensesAmt
End Year Balance$273,707EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01440BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.74080TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$998,286
BENEFICIAL INT IN PERPETUAL TRUSTS$816,913
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,815,199TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,141,217TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$266,039NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,200DonatedServicesAndUseFcltsAmt
Other Revenue$728,788OtherRevenueAmt
Revenue Not Reported$1,005,027RevenueNotReportedAmt
Revenue Subtotal$2,136,190RevenueSubtotalAmt
Total Revenue Per Form990$2,136,190TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,115,633TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,200DonatedServicesUseFcltsAmt
Other Expenses Included$508,100OtherExpensesIncludedAmt
Expenses Not Reported$518,300ExpensesNotReportedAmt
Expenses Subtotal$1,597,333ExpensesSubtotalAmt
Total Expenses Per Form990$1,597,333TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE 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 XTHE 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, 2018 THROUGH 2021.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN VALUE PERPETUAL TRUSTS 220,688 IN-KIND CONTRIB OF ADMIN SERVICES 508,100
SCHEDULE D, PAGE 4, PART XII, LINE 2DIN-KIND CONTRIBUTIONS OF ADMIN SERVICES 508,100

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKEN WALSHPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$147,844BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$11,942DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$159,786TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DALL OTHER PROGRAMS INCLUDING THE FOLLOWING: AFTER SCHOOL RSU 18, KARATE, KIDS KITCHEN, NORTH END B&G CLUB, SUMMER FOOD AND THE TEEN CENTER.
FORM 990, PART VPART V, QUESTION 2A - ALL PAYROLL IS PAID THROUGH THE ALFOND YOUTH CENTER. 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 11BA 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 12CEACH 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 15ATHE 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 15BTHE 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 19THE 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 XI, LINE 9CHANGE IN VALUE PERPETUAL TRUSTS 220,688 IN-KIND CONTRIB OF ADMIN SERVICES 508,100 IN-KIND CONTRIBUTIONS OF ADMIN SERVICES -508,100 TOTAL 220,688

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtBusiness Name Line2DirectControllingEntityName/BusinessNameLine2Txt
ALFOND YOUTH CENTER
126 NORTH STREETWATERVILLEME04901043341661ME501C37N/Afalse
WATERVILLE AREA YMCA
126 NORTH STREETWATERVILLEME04901010283465ME501C37falseALFONDYOUTH CENTER
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ALFOND YOUTH CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeMTransactionTypeTxt
Involved$508,100InvolvedAmt
Method Of Amount DeterminationCOSTMethodOfAmountDeterminationTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART II (B) PRIMARY ACTIVITY FOR BOTH ALFOND YOUTH CENTER AND WATERVILLE AREA YMCA - RECREATIONAL PROGRAMMING FOR YOUTH AND ADULTSExplanationTxt

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