WATERVILLE AREA BOYS & GIRLS CLUB: Form 990, tax year 2011
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- Organization
- WATERVILLE AREA BOYS & GIRLS CLUB (EIN 01-0344605)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-10-11
- IRS object ID
- 201202859349300605
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-11T07:45:13-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010448006 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALBIN RANDALL & BENNETT | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 445 130 MIDDLE STREET | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 041120445 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010344605 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WATERVILLE AREA BOYS & GIRLS CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WATE | NameControl |
| Phone | 2078730684 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 NORTH STREET | AddressLine1 |
| City | WATERVILLE | City |
| State | ME | State |
| ZIP Code | 04901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEN WALSH | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 2078730684 | Phone |
| Date Signed | 2012-09-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID R WHITE | Name |
| PTIN | P00203119 | PTIN |
| Phone | 2077721981 | Phone |
| Date Prepared | 2012-09-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS & GIRLS CLUB OF GREATER WATERVILLE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEN WALSH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 NORTH STREET | AddressLine1 |
| City | WATERVILLE | City |
| State | ME | State |
| ZIP Code | 04901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1033286 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APLACEFORKIDSTOGO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 592965 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 586232 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 283233 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 439396 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7373 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6708 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15966 | OtherRevenuePriorYear |
| Other Revenue Current Year | -4295 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 899537 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1028041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 169459 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 452299 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 439111 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 585426 | OtherExpensePriorYear |
| Other Expenses Current Year | 605638 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1037725 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1214208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -138188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -186167 | RevenuesLessExpensesCY |
| Total Assets BOY | 826066 | TotalAssetsBOY |
| Total Assets EOY | 835990 | TotalAssetsEOY |
| Total Liabilities BOY | 1197187 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1910239 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -371121 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -1074249 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 553673 | Expense |
| Revenue | 207961 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 238501 | Expense |
| Revenue | 1318 | Revenue |
| Description | THE BOYS AND GIRLS CLUB OF AMERICA PROVIDES FUNDING TO SUPPORT THE CREATION AND EXPANSION OF NEW BOYS & GIRLS CLUB PROGRAMS IN SURROUNDING AREAS AND IN INDIAN NATION LOCATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 152276 | Expense |
| Revenue | 94055 | Revenue |
| Description | THE ATHLETIC PROGRAM IS COMPRISED OF SEVERAL ACTIVITIES WITH THE ULTIMATE INTENTION OF THE PROMOTION OF HEALTH AND FITNESS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 269758 | Expense |
| Revenue | 136062 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 269758 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 136062 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1214208 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN WALSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2078730684 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 NORTH STREET | AddressLine1 |
| City | WATERVILLE | City |
| State | ME | State |
| ZIP Code | 04901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN WALSH | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | X | 0 | 108189 | 21529 |
| DON MARDEN | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MICHAELA MURPHY | ||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| FRED STUBBERT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| CHRIS GAUNCE | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE GIGUERE | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY HASKELL | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLIFF HANNON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AL HODSDON | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN DUBORD | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE JABAR SR | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN KING | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL LEVENSELLER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN MITCHELL | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE RUNSER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA SENNETT | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN KELLY | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KOZIOL | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE RUEGER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY SMITH | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEB BARBEZAT | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENT BURGER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY COUTURE | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM VOGT | ||||||
| FINANCE DIRECTOR | 40.00 | X | 0 | 49645 | 4714 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 157834 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 26243 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 366088 | GovernmentGrants |
| All Other Contributions | 220144 | AllOtherContributions |
| Total Contributions | 586232 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 713940 | 335824 | 335824 |
| RENTAL FEES | 713940 | 91984 | 91984 |
| OTHER REVENUE | 713940 | 11588 | 11588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 439396 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6708 | TotalRevenueColumn |
| Exclusion | $6,708 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 950 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 5245 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4295 | TotalRevenueColumn |
| Exclusion | -$4,295 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1028041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 439396 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,413 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169459 | Total |
| Program Services | 169459 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375324 | Total |
| Program Services | 375324 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35377 | Total |
| Program Services | 35377 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28410 | Total |
| Program Services | 28410 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4041 | Total |
| Program Services | 4041 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14876 | Total |
| Program Services | 14876 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16988 | Total |
| Program Services | 16988 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59479 | Total |
| Program Services | 59479 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4555 | Total |
| Program Services | 4555 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187 | Total |
| Program Services | 187 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257121 | Total |
| Program Services | 257121 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| INDIAN NATION PROGRAM E | 168345 | 168345 |
| SUPPLIES | 74420 | 74420 |
| MISCELLANEOUS | 4095 | 4095 |
| TRAINING | 1531 | 1531 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1214208 | Total |
| Program Services | 1214208 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59129 | BOY |
| EOY | 27371 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35694 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208823 | BOY |
| EOY | 212313 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522420 | BOY |
| EOY | 596306 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826066 | BOY |
| EOY | 835990 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197187 | BOY |
| EOY | 1910239 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1197187 | BOY |
| EOY | 1910239 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1693444 | BOY |
| EOY | -1882868 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 674903 | BOY |
| EOY | 155676 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 647420 | BOY |
| EOY | 652943 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -371121 | BOY |
| EOY | -1074249 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826066 | BOY |
| EOY | 835990 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -186167 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -516961 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 800673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 687399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 595940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586232 | CurrentTaxYear |
| Total | 3408468 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 800673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 738224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 687399 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 595940 | CurrentTaxYearMinus1Year |
| Current Tax Year | 586232 | CurrentTaxYear |
| Total | 3408468 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3408468 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7757 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7373 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6708 | CurrentTaxYear |
| Total | 34536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3443004 | TotalSupport |
| Gross Receipts From Admissions Etc | 739545 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99010 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 821789 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | -9719 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 3451 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 808619 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1222858 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 102864 | InvestmentEarningsOrLosses |
| Other Expenditures | -2000 | OtherExpenditures |
| Administrative Expenses | -1399 | AdministrativeExpenses |
| End Of Year Balance | 1322323 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 858358 | BeginningOfYearBalance |
| Contributions | 1099 | Contributions |
| Investment Earnings Or Losses | 382775 | InvestmentEarningsOrLosses |
| Other Expenditures | -18382 | OtherExpenditures |
| Administrative Expenses | -1172 | AdministrativeExpenses |
| End Of Year Balance | 1222858 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.80750 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.19250 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | 527943 |
| AMOUNT DUE UNDER CHARITABLE REMAINDER TRUST | 68363 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 596306 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $1,910,239 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1910239 | TotalOfAmounts |
| Total Revenue | 1028041 | TotalRevenue |
| Total Expenses | 1214208 | TotalExpenses |
| Excess Or Deficit For Year | -186167 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -21950 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -500534 | PriorPeriodAdjustments |
| Other | $5,523 | OtherAmount |
| Total Adjustments | -516961 | TotalAdjustments |
| Excess Or Deficit Per FS | -703128 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 937907 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 90507 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -185886 | OtherRevenues |
| Revenue Not Rptd F990 | -95379 | RevenueNotRptdF990 |
| Revenue Subtotal | 1033286 | RevenueSubtotal |
| Other Revenues Not Included | -5245 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -5245 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1028041 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1140501 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 90507 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 5245 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 95752 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1044749 | ExpensesSubtotal |
| Other Expenses Not Included | 169459 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 169459 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1214208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | U.S. GAPP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE 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 POSITIION. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5,523. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | NET UNREALIZED LOSSES ON INVESTMENTS -21,950. SCHOLARSHIPS -169,459. CHANGE IN VALUE BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5,523. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES -5,245. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES 5,245. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS 169,459. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS AWARDED FOR THE BENEFIT OF INDIVIDUALS FOR VARIOUS PROGRAMS. | TypeOfGrant |
| Number Of Recipients | 5973 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 169459 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of 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. | DescriptionOfNonCashAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS REVIEWED BY MANAGEMENT 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 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 XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -21,950. PRIOR PERIOD ADJUSTMENTS: -500,534. CHANGE IN VALUE BENEFICIAL INTEREST IN PERPETUAL TRUSTS 5,523. TOTAL TO FORM 990, PART XI, LINE 5: -516,961. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| 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. | |
| FORM 990, PART XI, LINE 5: | DURING THE YEAR ENDED MARCH 31, 2012, THE ORGANIZATION DISCOVERED THAT ALTHOUGH IT WAS NAMED AS A BENEFICIARY IN CERTAIN CHARITABLE REMAINDER TRUST AGREEMENTS, THE TRUST AGREEMENT SPECIFIED THAT THE GRANTOR MAINTAINED THE ABILITY TO CHANGE BENEFICIARIES. THE ABILITY TO CHANGE BENEFICIARIES CREATES AN INTENTION TO GIVE THAT, UNLESS LEGALLY ENFORECEABLE, SHALL CAUSE THE BENEFICIAL INTEREST IN THE CHARITABLE REMAINDER TRUST TO NOT BE RECOGNIZED UNTIL THE AGREEMENT BECOMES IRREVOCABLE OR WHEN THE ASSETS ARE DISTRIBUTED TO THE ORGANIZATION FOR ITS UNCONDITIONAL USE. AS A RESULT, AMOUNTS RECORDED AS BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS WAS DECREASED $522,193. THE CHANGE IN TEMPORARILY RESTRICTED NET ASSETS WAS DECREASED BY THE SAME AMOUNT AS A RESULT OF THIS CORRECTION. | PRIOR PERIOD ADJUSTMENT |
| FORM 990, PART XI, LINE 5: | DURING THE YEAR ENDED MARCH 31, 2012, MANAGEMENT DISCOVERED THAT CERTAIN ASSETS OWNED BY THE ORGANIZATION WERE RECORDED ON AN AFFILIATED ORGANIZATION. THESE ASSETS WERE MOVED TO THE APPROPRIATE AFFILIATE CONSISTENT WITH OWNERSHIP AND DONOR STIPULATIONS. AS A RESULT, ASSETS INCREASED $590,556, DUE TO AFFILIATE INCREASED $568,897 AND TEMPORARILY RESTRICTED NET ASSETS INCREASED $21,659. | PRIOR PERIOD ADJUSTMENT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALFOND YOUTH CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 257121 | AmountInvolved |
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