2016-06-14T08:07:30-05:00 2016-03-31 010448006 ALBIN RANDALL & BENNETT PO BOX 445 130 MIDDLE STREET PORTLAND ME 041120445 990 2015-04-01 010344605 WATERVILLE AREA BOYS & GIRLS CLUB WATE 2078730684 126 NORTH STREET WATERVILLE ME 04901 KEN WALSH CHIEF EXECUTIVE OFFICER 2078730684 2016-05-19 1 JASON C LEBLANC P01212079 2077721981 2016-05-19 2015 2016-09-27 15:27:22Z KEN WALSH 126 NORTH STREET WATERVILLE ME 04901 992040 0 X WWW.CLUBAYC.ORG X 1976 ME TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL. 16 15 0 0 0 0 433035 492937 378777 486810 12538 12293 0 0 824350 992040 104215 180072 0 0 477739 539391 0 0 0 241234 353914 823188 1073377 1162 -81337 902146 857335 15499 41209 886647 816126 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 663262 129935 249596 AFTER SCHOOL PROGRAM: THE AFTER SCHOOL PROGRAM PROVIDES CHILDREN WITH A NUTRITIOUS MEAL AFTER SCHOOL, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12. 150043 8042 129316 THE ATHLETIC PROGRAM IS COMPRISED OF SEVERAL ACTIVITIES WITH THE ULTIMATE INTENTION OF THE PROMOTION OF HEALTH AND FITNESS. 150048 42095 107898 SUMMER ENRICHMENT PROGRAM: THE SUMMER ENRICHMENT PROGRAM PROVIDES CHILDREN WITH NUTRITIOUS MEALS DURING THE SUMMER MONTHS, A WIDE VARIETY OF ACTIVITIES IN STATE-OF-THE-ART FACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12. 110024 110024 1073377 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X KEN WALSH 2078730684 126 NORTH STREET WATERVILLE ME 04901 STEVE DIAZ BOARD DIRECTOR 1.00 X 0 0 0 DAN DUBORD BOARD DIRECTOR 1.00 X 0 0 0 CAROLYN GREENE BOARD DIRECTOR 1.00 X 0 0 0 RAY HASKELL BOARD DIRECTOR 1.00 X 0 0 0 SUE HAWKES BOARD DIRECTOR 1.00 X 0 0 0 JIM HUGHES BOARD DIRECTOR 1.00 X 0 0 0 JOE JABAR JR BOARD DIRECTOR 1.00 X 0 0 0 BRIAN KELLY BOARD DIRECTOR 1.00 X 0 0 0 MAEGHAN MALONEY BOARD DIRECTOR 1.00 X 0 0 0 MICHAELA MURPHY BOARD DIRECTOR 1.00 X 0 0 0 PHIL ROY BOARD DIRECTOR 1.00 X 0 0 0 DAN SHEA BOARD DIRECTOR 1.00 X 0 0 0 BRENT BURGER CHAIR 1.00 X X 0 0 0 MARGARET GRIFFIN 1ST VICE CHAIR 1.00 X X 0 0 0 SCOTT JONES 2ND VICE CHAIR 1.00 X X 0 0 0 KEN WALSH CHIEF EXECUTIVE OFFICER 40.00 X X 0 128428 26193 JANE BICKFORD SECRETARY 1.00 X 0 0 0 MIKE RUNSER TREASURER 1.00 X 0 0 0 WILLIAM VOGT FINANCE DIRECTOR 40.00 X 0 48693 4672 ANDREW RASCHE FINANCE DIRECTOR 40.00 X 0 22345 2340 0 199466 33205 0 0 1 0 0 23475 249761 219701 13696 492937 PROGRAM FEES 713940 443501 443501 RENTAL FEES 713940 37368 37368 OTHER REVENUE 713940 5941 5941 486810 12293 12293 992040 486810 0 12293 X 180072 180072 464237 464237 40297 40297 34857 34857 4206 4206 122115 122115 19358 19358 55109 55109 7115 7115 1270 1270 SUPPLIES 124836 124836 TRAINING 2499 2499 17406 17406 1073377 1073377 0 0 6309 15499 41209 269273 245451 617374 564366 902146 857335 15499 41209 15499 41209 X 144272 126759 742375 689367 886647 816126 902146 857335 X -81337 63824 -53008 X X 0 1 X 1 0 X 586232 548208 386170 433035 492937 2446582 586232 548208 386170 433035 492937 2446582 325173 2121409 6708 7692 9874 12538 12293 49105 2495687 2204829 0.85000 0.87730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886647 -59161 9501 1859 816126 865985 32037 9398 1977 886647 787512 87975 9502 865985 808619 90483 50822 160844 1568 787512 821789 -9719 3451 808619 0.84470 0.15530 1 1 1 0 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 564366 564366 DUE TO AFFILIATES 41209 41209 X 1071029 63824 88221 107016 259061 811968 180072 180072 992040 1141550 88221 160024 248245 893305 180072 180072 1073377 PART V, LINE 4: THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A SUBSTANTIAL AND REASONABLY STABLE STREAM OF INCOME TO SUPPORT THE OPERATING BUDGET OF THE ORGANIZATION AND TO ACHIEVE THIS RESULT IN PERPETUITY WHILE PRESERVING AND ENHANCING THE TOTAL VALUE OF THE ENDOWMENT. PART X, LINE 2: U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE BENEFICIAL INTEREST IN PERPETUAL TRUSTS -53,008. IN-KIND CONTRIBUTION OF ADMINISTRATIVE SERVICES 160,024. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 180,072. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND CONTRIBUTION OF ADMINISTRATIVE SERVICES 160,024. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS 180,072. 1 SCHOLARSHIPS AWARDED FOR THE BENEFIT OF INDIVIDUALS FOR VARIOUS PROGRAMS. 413 180072 FMV 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. 0 0 0 0 0 0 0 0 0 KEN WALSH CHIEF EXECUTIVE OFFICER 0 127481 0 0 0 947 0 19611 0 6582 0 154621 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS COMPARES OFFICER WAGES TO LOCAL STANDARDS. THE EXECUTIVE COMMITTEE REVIEW THE CEO COMPENSATION AND A WRITTEN EMPLOYMENT CONTRACT IS SIGNED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE RETURN IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE AND THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE FILING THE FORM 990 WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS GIVEN A CONFLICT OF INTEREST SHEET WHEN THEY JOIN IN WHICH THEY WOULD INDICATE IF ANY CONFLICTS EXIST. THIS IS REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPARES OFFICER AND KEY EMPLOYEE WAGES TO LOCAL STANDARDS. PAY INCREASES ARE BASED ON INFLATION AND CONTRACTUAL AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MADE TO THE ORGANIZATION AT ITS MAIN LOCATION IN WATERVILLE, MAINE. FORM 990, PART IX, LINE 11G PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 4,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,038. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,955. ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 106,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,122. FORM 990, PART XI, LINE 9: CHANGE IN VALUE BENEFICIAL INTEREST IN PERPETUAL TRUSTS -53,008. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. ALFOND YOUTH CENTER 126 NORTH STREET WATERVILLE ME 04901 043341661 RECREATIONAL PROGRAMMING FOR YOUTH AND ADULTS ME 501(C)(3) LINE 7 0 WATERVILLE AREA YMCA 126 NORTH STREET WATERVILLE ME 04901 010283465 RECREATIONAL PROGRAMMING FOR YOUTH AND ADULTS ME 501(C)(3) LINE 7 ALFOND YOUTH CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ALFOND YOUTH CENTER P 106122 COST