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WATERVILLE AREA BOYS & GIRLS CLUB: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
WATERVILLE AREA BOYS & GIRLS CLUB (EIN 01-0344605)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-06-28
IRS object ID
201801799349300865
Schema version
2017v2.3
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)
Return2018-06-28T15:14:42-04:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010493997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PFBFCPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line146 FIRSTPARK DRIVEAddressLine1Txt
CityOAKLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP049635362ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

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
Signature2018-06-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIELLE D MARTIN CPAPreparerPersonNm
PTINP01265151PTIN
Phone2078731603PhoneNum
Preparation2018-06-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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$1,582,315GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$475,235PYContributionsGrantsAmt
CY Contributions Grants$781,996CYContributionsGrantsAmt
PY Program Service Revenue$444,609PYProgramServiceRevenueAmt
CY Program Service Revenue$787,708CYProgramServiceRevenueAmt
PY Investment Income$9,726PYInvestmentIncomeAmt
CY Investment Income$12,611CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$929,570PYTotalRevenueAmt
CY Total Revenue$1,582,315CYTotalRevenueAmt
PY Grants And Similar Paid$60,229PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$383,935CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$577,177PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$695,662CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$303,700PYOtherExpensesAmt
CY Other Expenses$405,584CYOtherExpensesAmt
PY Total Expenses$941,106PYTotalExpensesAmt
CY Total Expenses$1,485,181CYTotalExpensesAmt
PY Revenues Less Expenses-$11,536PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$97,134CYRevenuesLessExpensesAmt
Total Assets BOY$924,516TotalAssetsBOYAmt
Total Assets EOY$1,113,812TotalAssetsEOYAmt
Total Liabilities BOY$65,966TotalLiabilitiesBOYAmt
Total Liabilities EOY$94,766TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$858,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,019,046NetAssetsOrFundBalancesEOYAmt
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$635,538ExpenseAmt
Grant$340,381GrantAmt
Revenue$440,187RevenueAmt
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$135,772ExpenseAmt
Grant$309GrantAmt
Revenue$79,130RevenueAmt
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)
Expense$117,140ExpenseAmt
Grant$40,378GrantAmt
Revenue$119,245RevenueAmt
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$596,731ExpenseAmt
Grant$2,868GrantAmt
Revenue$149,147RevenueAmt
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$596,731TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,868TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$149,147TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,485,181TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 IndividualsYes (true)GrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN WALSH
CEO40.00Yes (X)Yes (X)$0$129,262$24,093
MARGARET GRIFFIN
CHAIR1.00Yes (X)Yes (X)$0$0$0
SCOTT JONES
1ST VICE CHA1.00Yes (X)Yes (X)$0$0$0
STUART JABLON
2ND VICE CHA1.00Yes (X)Yes (X)$0$0$0
MIKE RUNSER
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN BEAUPRE
BOARD DIRECT1.00Yes (X)$0$0$0
AMY BERNATCHEZ
BOARD DIRECT1.00Yes (X)$0$0$0
CAROLYN GREENE
BOARD DIRECT1.00Yes (X)$0$0$0
RAY HASKELL
BOARD DIRECT1.00Yes (X)$0$0$0
SUE HAWKES
BOARD DIRECT1.00Yes (X)$0$0$0
JERALD HURDLE
BOARD DIRECT1.00Yes (X)$0$0$0
BRIAN KELLY
BOARD DIRECT1.00Yes (X)$0$0$0
TIFFANY LOPES
BOARD DIRECT1.00Yes (X)$0$0$0
MEAGHAN MALONEY
BOARD DIRECT1.00Yes (X)$0$0$0
DAN SHEA
BOARD DIRECT1.00Yes (X)$0$0$0
JULIE MILLER-SOROS
BOARD DIRECT1.00Yes (X)$0$0$0
LESLIE WILSON
FINANCE DIRE40.00Yes (X)$0$57,826$3,829
FELICIA LAMBERT
SECRETARY40.00Yes (X)$0$40,712$6,109
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$227,800TotReportableCompRltdOrgAmt
Total Other Compensation$34,031TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$16,800FederatedCampaignsAmt
Government Grants$344,150GovernmentGrantsAmt
All Other Contributions$421,046AllOtherContributionsAmt
Noncash Contributions$20,014NoncashContributionsAmt
Total Contributions$781,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM FEES713940$734,636$734,636
RENTAL FEES713940$45,491$45,491
OTHER REVENUE713940$7,581$7,581
FieldValueIRS element (for citing)
Total Program Service Revenue$787,708TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,611TotalRevenueColumnAmt
Exclusion$12,611ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,582,315TotalRevenueColumnAmt
Related Or Exempt Func Income$787,708RelatedOrExemptFuncIncomeAmt
Exclusion$12,611ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$383,935TotalAmt
Program Services$383,935ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$594,371TotalAmt
Program Services$594,371ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,100TotalAmt
Program Services$57,100ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,191TotalAmt
Program Services$44,191ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,864TotalAmt
Program Services$4,864ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,801TotalAmt
Program Services$21,801ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,219TotalAmt
Program Services$24,219ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,909TotalAmt
Program Services$49,909ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$10,189TotalAmt
Program Services$10,189ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Program Services$625ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM SUPPLIES$187,448$187,448
GRANT PROGRAM EXPENSE$78,109$78,109
OTHER EXPENSES$28,420$28,420

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,485,181TotalAmt
Program Services$1,485,181ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$49,637BOYAmt
EOY$175,083EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$273,710BOYAmt
EOY$291,201EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$601,169BOYAmt
EOY$647,528EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$924,516BOYAmt
EOY$1,113,812EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,966BOYAmt
EOY$94,766EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,966BOYAmt
EOY$94,766EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$7,778BOYAmt
EOY$89,411EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,158BOYAmt
EOY$157,107EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$726,170BOYAmt
EOY$772,528EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,550BOYAmt
EOY$1,019,046EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$924,516BOYAmt
EOY$1,113,812EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$97,134ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$17,003NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$46,359OtherChangesInNetAssetsAmt
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$386,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,235CurrentTaxYearMinus1YearAmt
Current Tax Year$781,996CurrentTaxYearAmt
Total$2,569,373TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$386,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$475,235CurrentTaxYearMinus1YearAmt
Current Tax Year$781,996CurrentTaxYearAmt
Total$2,569,373TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$397,127SubstantialContributorsTotAmt
Public Support Total170$2,172,246PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,874CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,726CurrentTaxYearMinus1YearAmt
Current Tax Year$12,611CurrentTaxYearAmt
Total$57,042TotalAmt
FieldValueIRS element (for citing)
Total Support$2,626,415TotalSupportAmt
Gross Receipts Rltd Activities$787,708GrossReceiptsRltdActivitiesAmt
Public Support CY1700.82710PublicSupportCY170Pct
Public Support PY1700.80840PublicSupportPY170Pct
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$874,879BeginningYearBalanceAmt
Investment Earnings Or Losses$75,065InvestmentEarningsOrLossesAmt
Other Expenditures$9,074OtherExpendituresAmt
Administrative Expenses$2,141AdministrativeExpensesAmt
End Year Balance$938,729EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$809,817BeginningYearBalanceAmt
Investment Earnings Or Losses$67,995InvestmentEarningsOrLossesAmt
Other Expenditures$1,033OtherExpendituresAmt
Administrative Expenses$1,900AdministrativeExpensesAmt
End Year Balance$874,879EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$886,647BeginningYearBalanceAmt
Investment Earnings Or Losses-$59,161InvestmentEarningsOrLossesAmt
Other Expenditures$15,810OtherExpendituresAmt
Administrative Expenses$1,859AdministrativeExpensesAmt
End Year Balance$809,817EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$865,985BeginningYearBalanceAmt
Investment Earnings Or Losses$32,037InvestmentEarningsOrLossesAmt
Other Expenditures$9,398OtherExpendituresAmt
Administrative Expenses$1,977AdministrativeExpensesAmt
End Year Balance$886,647EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$787,512BeginningYearBalanceAmt
Investment Earnings Or Losses$87,975InvestmentEarningsOrLossesAmt
Other Expenditures$9,502OtherExpendituresAmt
End Year Balance$865,985EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00960BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.82300PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16740TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INT IN PERPETUAL TRUSTSDesc
Book Value$647,528BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$647,528TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATESDesc
Amt$94,766Amt
FieldValueIRS element (for citing)
Total Liability$94,766TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,622,020TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$17,003NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$88,221DonatedServicesAndUseFcltsAmt
Other Revenue$318,416OtherRevenueAmt
Revenue Not Reported$423,640RevenueNotReportedAmt
Revenue Subtotal$1,198,380RevenueSubtotalAmt
Other Revenues Not Included$383,935OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$383,935RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,582,315TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,461,524TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$88,221DonatedServicesUseFcltsAmt
Other Expenses Included$272,057OtherExpensesIncludedAmt
Expenses Not Reported$360,278ExpensesNotReportedAmt
Expenses Subtotal$1,101,246ExpensesSubtotalAmt
Other Expenses Not Included$383,935OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$383,935ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,485,181TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINE NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES 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 ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING MARCH 31, 2015 THROUGH 2018.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN VALUE PERPETUAL TRUSTS 46,359 IN-KIND CONTRIB OF ADMIN SERVICES 272,057
SCHEDULE D, PAGE 4, PART XI, LINE 4BSCHOLARSHIP 383,935
SCHEDULE D, PAGE 4, PART XII, LINE 2DIN-KIND CONTRIBUTIONS OF ADMIN SERVICES 272,057
SCHEDULE D, PAGE 4, PART XII, LINE 4BSCHOLARSHIPS 383,935

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient978RecipientCnt
Non Cash Assistance$383,935NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 4, PART IVFormAndLineReferenceDesc
ExplanationSCHEDULE I - PART III (F) DESCRIPTION ON NON-CASH ASSISTANCE - NO CASH IS ACTUALLY GIVEN TO THE INDIVIDUAL. THE SCHOLARSHIP ASSISTANCE IS APPLIED AS A REDUCTION IN THE AMOUNT THAT THE INDIVIDUAL PAYS FOR THE PROGRAM.ExplanationTxt

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
Compensation Based On Rltd Orgs$129,262CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs$19,991DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$4,102NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$153,355TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE BOARD OF DIRECTORS COMPARES OFFICER WAGES TO LOCAL STANDARDS. THE EXECUTIVE COMMITTEE REVIEWS THE CEO COMPENSATION AND A WRITTEN EMPLOYMENT CONTRACT IS SIGNED.ExplanationTxt

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 46,359 IN-KIND CONTRIB OF ADMIN SERVICES 272,057 SCHOLARSHIP -383,935 IN-KIND CONTRIBUTIONS OF ADMIN SERVICES -272,057 SCHOLARSHIPS 383,935 TOTAL 46,359 CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS

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 OrgfalsePerformOfServicesForOthOrgInd
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

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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