2016-06-09T13:00:10-05:00 2015-12-31 990 2015-01-01 222978129 Central Lincoln County Young Mens Christian Association Inc CENT 2075633477 PO BOX 787 Damariscotta ME 04543 Christine Vooght Director of Finance 2016-06-09 2015 2016-09-27 15:27:22Z Meagan Hamblett PO BOX 787 Damariscotta ME 04543 3612894 false X www.clcymca.org X 1989 ME To put Christian principles into practice that build healthy spirit, mind and body for all. 18 18 109 156 0 0 480541 2268058 1138869 1270383 831 -231406 36632 43788 1656873 3350823 0 0 0 0 868329 782462 0 0 12549 506919 816776 1375248 1599238 281625 1751585 3385632 5000396 796586 780517 2589046 4219879 X The Central Lincoln County YMCA is a charitable, community service organization that includes men, women, and children of all ages, abilities, incomes, races and religions. We are dedicated to building strong kids, strong families, and strong communities by putting Christian principles into practice through programs that promote healthy lifestyles, strong values, leadership development, community interaction, and international understanding. All persons are welcome at our YMCA, regardless of their ability to pay. Our YMCA is founded and led by volunteers from our community; volunteers also serve as mentors, coaches, program leaders, instructors and more. false false 261825 297071 CHILD CARE CENTER- At the Y, we believe values and skills learned early are vital building blocks for quality of life and future success. We serve ages 6 weeks to 5 years and provide both full and part time options to serve a wide range of family scheduling needs. Woven into the fabric of the YMCA mission is a commitment to strengthening families. YMCA childcare programs relieve the burden of balancing work and family and makes it possible for parents of children in our care to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment. The YMCA contracts with the State of Maine to provide child care subsidy for those in need. In addition, we provide aid to families who need help due to family violence, substance abuse, etc. by collaborating with other social service agencies. 115356 103578 FAMILY FITNESS - Helping people of all ages and abilities develop health in spirit, mind and body is at the core of the YMCA movement. Our programs are designed to help people create realistic goals for self-improvement and emphasize disease prevention through regular exercise, proper nutrition, stress management, and health education. Sports programs for youth, families and adults promotes teamwork, interaction, and development of social and physical skills. Our "Fit for Life"clas is a senior exercise program that keep seniors active and flexible; our itty bitty soccer program teaches motor and physical skills to toddler and preschoolers; our family sports programs and events gives adults and children time to appreciate one another and promote intergenerational relationships. Most of our wellness classes are offered free to members. Financial assistance is available for those in need. 972053 712860 All OTHER MISC PROGRAMS 88148 170188 SUMMER CAMP -The YMCA camping program provides a lasting experience of personal enrichment. Our day camps offer adventure and learning activities that provide challenge and promote spiritual awareness, mental development, physical well being, social growth, and self-respect. Through the USDA Summer Food Program, all campers are offered free breakfast and lunch during the summer months. The Y also offers Financial Assistance for those in need. 88148 170188 1437382 true true false false false false false false false true true false false false true false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 18 0 false 109 true false false false false false false 18 18 false false false false false false false true true false false true true true true true true true false false ME X X X Christine Vooght 2075633477 PO BOX 787 DAMARISCOTTA ME 04543 Brian Thompson Trustee 1.0 X 0 0 0 Charlotte Davenhill Trustee 1.0 X 0 0 0 Brie Wajer Trustee 1.0 X 0 0 0 Kelly Holbrook Trustee 1.0 X 0 0 0 Susan Cheney Trustee 1.0 X 0 0 0 Wayne Farrin Trustee 1.0 X 0 0 0 Farrell Chuck Trustee 1.0 X 0 0 0 Dru Sanford Trustee 1.0 X 0 0 0 Ann Pool Trustee 1.0 X 0 0 0 Evan Eckel Trustee 1.0 X 0 0 0 Lurie Sprague-Palino Trustee 1.0 X 0 0 0 Connie Cameron Trustee 1.0 X 0 0 0 Anni Pat McKenney Trustee 1.0 X 0 0 0 Judy Speers Secretary 2.0 X 0 0 0 Charles Richardson Treasuer 3.0 X 0 0 0 Dennis Anderson Chief Volunteer Officer 6.0 X 0 0 0 Meagan Hamblett Chief Executive Officer 60.0 X 84456 0 0 84456 0 0 0 false false false 0 X 14811 0 0 0 0 2253247 0 2268058 Membership Revenue 437720 437720 Childcare Revenue -- Infant/Toddler/Preschool 297071 297071 Day Camp Revenue 170188 170188 Childcare Revenue -- School Age 113647 113647 Resident Camp Revenue 0 0 251757 251757 0 0 1270383 30665 0 0 30665 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 262071 0 -262071 -262071 0 0 -262071 30474 30474 0 30474 0 30474 0 0 8207 0 8207 8207 0 0 MISCELLANEOUS 713940 5107 5107 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5107 3350823 1283697 0 -200932 0 0 0 0 0 0 0 0 84456 33782 42228 8446 0 0 0 0 685998 685140 0 858 5398 2159 2699 540 0 0 0 0 6610 2644 3305 661 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 758 758 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3129 3129 0 0 0 0 0 0 5162 1431 3731 0 38165 38165 0 0 27419 27419 0 0 92999 92999 0 0 20645 20645 0 0 PROGRAM EXPENSES 490872 490872 0 0 CONTRACT SERVICES 97733 8372 89361 0 BANK AND CREDIT CARD FEES 27904 27904 0 0 11990 1963 7983 2044 1599238 1437382 149307 12549 0 0 0 0 102466 69282 1085595 94316 0 116451 23989 19577 0 0 0 0 0 400 297 0 10928 2841643 1049974 2171994 1791669 0 2896787 0 0 0 1188 1089 3385632 5000396 23617 26198 0 0 0 0 0 0 0 0 0 752812 731687 0 0 20157 22632 796586 780517 1325747 2994857 1212139 1155919 51160 69103 0 0 0 0 0 0 2589046 4219879 3385632 5000396 1751585 -120752 0 0 0 0 X false true X true false X 392663 534023 468090 497444 2268058 4160278 1106701 1085013 1173361 1154864 1052100 5572039 0 0 0 1499364 1619036 1641451 1652308 3320158 9732317 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9732317 5876 2245 2874 2006 30665 43666 0 5876 2245 2874 2006 30665 43666 0 1894 480 2119 2559 0 7052 1507134 1621761 1646444 1656873 3350823 9783035 0.9948 0.9967 0.0045 0.0022 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 1894.0, COLUMN B - 480.0, COLUMN C - 2119.0, COLUMN D - 2559.0, COLUMN E - , COLUMN F - 7052.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54368 19178 -1823 0 71723 0 54368 0 54368 0 0 0 0 0 0 0 0 0 0.0 1.0 0.0 0 159333 159333 0 1006525 200963 805562 0 1508045 714071 793974 0 167740 134940 32800 0 0 0 1791669 Member System Credits 1877 Accrued Salaries 20755 22632 Sanford Invitational 21764 21764 Holiday Bazaar 8710 8710 1 0 0 30474 30474 Form 990, Part III, Line 4d Description of other program services (Expenses $ 972,053 including grants of $)(Revenue $ 712,860) All OTHER MISC PROGRAMS Form 990, Part VIII, Line 2f Other Program Service Revenue Other Program Revenue - Total Revenue: 251757, Related or Exempt Function Revenue: 251757, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Residence Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Form 990, Part XII, Line 2c Explanation The organization did not change its oversight process or selection. Form 990, Part III,Line 4D, Other Program Services: After School Care, Member Services , and Tennis The Y offers a full range of programs to youth, adults and seniors. Financial Assistance if available for those in need. Form 990, Part VI, Section B, Line 11 The Director of Finance, in conjunction with the YMCA's auditors, compiles and prepares the 990. The organization has implemented the following process: Upon completion and prior to submission to the IRS, the Form 990 is presented to the Finance Committee for review and approval. The Board of Trustees must vote to approve the form 990, at which time it is submitted to the IRS. Form 990, Part VI, Section B, Line 12C Annually, the Board of Directors and all employees must fill out a Statement of Disclosure. An annual review of the Statement of Disclosure are reviewed by CEO and any Conflicts are disclosed to the Board of Trustees. Form 990, Part VI, Section B, Line 15: The YMCA utilizes salary and benefit guidelines developed by the YMCA of the USA to determine compensation levels for the CEO and key employees. These guidelines provide comparable salary ranges by position, region and size of the organization. Form 990, Part VI, Section C, Line 19: The public may either email or write a request to the Executive Director or the Director of Finance for an appointment to view the governing document, the conflict of interest policy, and the financial statements. Form 990, Part XII, Line 2C This process has not changed from the prior year.