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WATERVILLE AREA BOYS & GIRLS CLUB: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WATERVILLE AREA BOYS & GIRLS CLUB (EIN 01-0344605)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-01-08
IRS object ID
202130089349301208
Schema version
2019v5.0
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)
Return2021-01-08T07:57:37-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

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 Begin2019-04-01TaxPeriodBeginDt

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
Signature2020-09-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALISON A LORENZ CPAPreparerPersonNm
PTINP01046292PTIN
Phone2078731603PhoneNum
Preparation2020-11-09PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$1,620,818GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers117TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,339,927PYContributionsGrantsAmt
CY Contributions Grants$1,127,664CYContributionsGrantsAmt
PY Program Service Revenue$818,392PYProgramServiceRevenueAmt
CY Program Service Revenue$465,932CYProgramServiceRevenueAmt
PY Investment Income$25,260PYInvestmentIncomeAmt
CY Investment Income$27,222CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,183,579PYTotalRevenueAmt
CY Total Revenue$1,620,818CYTotalRevenueAmt
PY Grants And Similar Paid$390,744PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$803,899PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$853,945CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$367,823PYOtherExpensesAmt
CY Other Expenses$449,544CYOtherExpensesAmt
PY Total Expenses$1,562,466PYTotalExpensesAmt
CY Total Expenses$1,303,489CYTotalExpensesAmt
PY Revenues Less Expenses$621,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$317,329CYRevenuesLessExpensesAmt
Total Assets BOY$1,645,240TotalAssetsBOYAmt
Total Assets EOY$1,891,302TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,645,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,891,302NetAssetsOrFundBalancesEOYAmt
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$652,827ExpenseAmt
Revenue$240,017RevenueAmt
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$107,198ExpenseAmt
Revenue$70,841RevenueAmt
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)
Revenue$33,314RevenueAmt
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$543,464ExpenseAmt
Revenue$121,760RevenueAmt
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$543,464TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$121,760TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,303,489TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KEN WALSH
CEO40.00Yes (X)$137,079$0$10,809
LESLIE WILSON
FINANCE DIRE40.00Yes (X)$65,221$0$7,008
FELICIA LAMBERT
SECRETARY40.00Yes (X)$45,585$0$7,161
AMY BERNATCHEZ
1ST VICE CHA1.00Yes (X)$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)
JAMES HUGHES
BOARD DIRECT1.00$0$0$0Yes (X)
SCOTT JONES
CHAIR1.00Yes (X)$0$0$0Yes (X)
JAMES LALIBERTY
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)
JULIE MILLER-SOROS
BOARD DIRECT1.00$0$0$0Yes (X)
ERIK NADEAU
2ND V. CHAIR1.00Yes (X)$0$0$0Yes (X)
JOSEPH REISERT
BOARD DIRECT1.00$0$0$0Yes (X)
SUE HAWKES WIGHT
BOARD DIRECT1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$247,885TotalReportableCompFromOrgAmt
Total Other Compensation$24,978TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$12,450FederatedCampaignsAmt
Government Grants$842,696GovernmentGrantsAmt
All Other Contributions$272,518AllOtherContributionsAmt
Noncash Contributions$16,964NoncashContributionsAmt
Total Contributions$1,127,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES713940$422,914$422,914
RENTAL FEES713940$32,293$32,293
OTHER REVENUE713940$10,725$10,725
FieldValueIRS element (for citing)
Total Program Service Revenue$465,932TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,222TotalRevenueColumnAmt
Exclusion$27,222ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,620,818TotalRevenueColumnAmt
Related Or Exempt Func Income$465,932RelatedOrExemptFuncIncomeAmt
Exclusion$27,222ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$737,333TotalAmt
Program Services$737,333ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$62,144TotalAmt
Program Services$62,144ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,468TotalAmt
Program Services$54,468ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,833TotalAmt
Program Services$7,833ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,013TotalAmt
Program Services$28,013ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,835TotalAmt
Program Services$23,835ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,152TotalAmt
Program Services$58,152ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,596TotalAmt
Program Services$2,596ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$910TotalAmt
Program Services$910ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPLIES$206,766$206,766
GRANT PROGRAM EXPENSE$96,910$96,910
OTHER EXPENSES$24,529$24,529

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,303,489TotalAmt
Program Services$1,303,489ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,027BOYAmt
EOY$156,496EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$636,033BOYAmt
EOY$600,733EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$911,179BOYAmt
EOY$1,134,073EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,645,240BOYAmt
EOY$1,891,302EOYAmt

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$352,412BOYAmt
EOY$703,003EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,292,828BOYAmt
EOY$1,188,299EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,645,240BOYAmt
EOY$1,891,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,645,240BOYAmt
EOY$1,891,302EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$317,329ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,663NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$55,604OtherChangesInNetAssetsAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

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$492,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,339,896CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,664CurrentTaxYearAmt
Total$4,217,728TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$492,937CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$475,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,339,896CurrentTaxYearMinus1YearAmt
Current Tax Year$1,127,664CurrentTaxYearAmt
Total$4,217,728TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,112,991SubstantialContributorsTotAmt
Public Support Total170$2,104,737PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,260CurrentTaxYearMinus1YearAmt
Current Tax Year$27,222CurrentTaxYearAmt
Total$87,112TotalAmt
FieldValueIRS element (for citing)
Total Support$4,304,840TotalSupportAmt
Gross Receipts Rltd Activities$2,072,032GrossReceiptsRltdActivitiesAmt
Public Support CY1700.48890PublicSupportCY170Pct
Public Support PY1700.81580PublicSupportPY170Pct
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$277,627BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,338InvestmentEarningsOrLossesAmt
Other Expenditures$16,052OtherExpendituresAmt
Administrative Expenses$1,919AdministrativeExpensesAmt
End Year Balance$253,318EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01440BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.34770PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.63790TermEndowmentBalanceEOYPct
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
BENEFICIAL INT IN PERPETUAL TRUSTS$596,225
DUE FROM AFFILIATES$537,848
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,134,073TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,921,835TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$15,663NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$10,200DonatedServicesAndUseFcltsAmt
Other Revenue$306,480OtherRevenueAmt
Revenue Not Reported$301,017RevenueNotReportedAmt
Revenue Subtotal$1,620,818RevenueSubtotalAmt
Total Revenue Per Form990$1,620,818TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,675,773TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$10,200DonatedServicesUseFcltsAmt
Other Expenses Included$362,084OtherExpensesIncludedAmt
Expenses Not Reported$372,284ExpensesNotReportedAmt
Expenses Subtotal$1,303,489ExpensesSubtotalAmt
Total Expenses Per Form990$1,303,489TotalExpensesPerForm990Amt

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, 2017 THROUGH 2020.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN VALUE PERPETUAL TRUSTS -55,604 IN-KIND CONTRIB OF ADMIN SERVICES 362,084
SCHEDULE D, PAGE 4, PART XII, LINE 2DIN-KIND CONTRIBUTIONS OF ADMIN SERVICES 362,084

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 -55,604 IN-KIND CONTRIB OF ADMIN SERVICES 362,084 IN-KIND CONTRIBUTIONS OF ADMIN SERVICES -362,084 TOTAL -55,604

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$362,085InvolvedAmt
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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