WATERVILLE AREA BOYS & GIRLS CLUB: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WATERVILLE AREA BOYS & GIRLS CLUB (EIN 01-0344605)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-09-30
- IRS object ID
- 201122739349300022
- Schema version
- 2010v3.2
- 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 | 2011-09-30T11:50:26-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUELLETTE & ASSOCIATES PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 LISBON STREET | AddressLine1 |
| City | LEWISTON | City |
| State | ME | State |
| ZIP Code | 04240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | 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 | EXECUTIVE DIRECTOR | Title |
| Phone | 2078730684 | Phone |
| Date Signed | 2011-08-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROGER P PROVENCHER JR | Name |
| Phone | 2077860328 | Phone |
| Date Prepared | 2011-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| 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 | 899537 | 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 | Our mission: To inspire and ebable all young people and their families, especially those from disadvantaged circumstances, to realized their full potential as productive, responsible, and caring citizens. Core Beliefs: Through spirit, mind and body, we are a positive place for kids by focusing on caring, honesty, respect and responsibility. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | 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 | 687399 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 592965 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 225351 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 283233 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5559 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7373 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 62656 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15966 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 980965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 899537 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 557666 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 452299 | 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 | 667066 | OtherExpensePriorYear |
| Other Expenses Current Year | 585426 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1224732 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1037725 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -243767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -138188 | RevenuesLessExpensesCY |
| Total Assets BOY | 816148 | TotalAssetsBOY |
| Total Assets EOY | 826066 | TotalAssetsEOY |
| Total Liabilities BOY | 1089602 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1197187 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -273454 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -371121 | NetAssetsOrFundBalancesEOY |
| Mission Description | Our Mission: To inspire and enable all young people and their families, especially those from disadvantaged circumstances, to realize their full potential as productive, responsible, and caring citizens. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 347201 | Expense |
| Revenue | 61146 | 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 | 312812 | Expense |
| Revenue | 84679 | 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 | 116419 | Expense |
| Revenue | 43730 | 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 | 261293 | Expense |
| Revenue | 106669 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 261293 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 106669 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1037725 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| Other Website | X | OtherWebsite |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KEN WALSH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 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 | |
| CHRIS GAUNCE | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLIE GIGUEGE | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAY HASKEL | ||||||
| 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 | |
| RICK DUGAL | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIKE LEVENSELLIER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON MARDEN | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANN MITCHELL | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAELA MURPHY | ||||||
| BOARD VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MIKE RUNSER | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA SENNETT | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED STUBBERT | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN KELLY | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KOZIOL | ||||||
| BOARD DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOE MATTOS | ||||||
| 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 | |
| WILLIAM VOGT | ||||||
| FINANCE DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 215534 | GovernmentGrants |
| All Other Contributions | 377431 | AllOtherContributions |
| Total Contributions | 592965 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM FEES | 713940 | 205038 | 205038 |
| RENTAL FEES | 713940 | 78195 | 78195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 283233 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7373 | TotalRevenueColumn |
| Exclusion | $7,373 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 2975 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2975 | TotalRevenueColumn |
| Exclusion | $2,975 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 713940 | BusinessCode |
| Total Revenue Column | 12991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12991 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12991 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 899537 | TotalRevenueColumn |
| Related Or Exempt Function Income | 296224 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $10,348 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385895 | Total |
| Program Services | 385895 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37372 | Total |
| Program Services | 37372 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29032 | Total |
| Program Services | 29032 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4867 | Total |
| Program Services | 4867 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19579 | Total |
| Program Services | 19579 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437 | Total |
| Program Services | 437 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16037 | Total |
| Program Services | 16037 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74908 | Total |
| Program Services | 74908 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6208 | Total |
| Program Services | 6208 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160 | Total |
| Program Services | 160 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222597 | Total |
| Program Services | 222597 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| SUPPLIES | 189397 | 189397 |
| MISCELLANEOUS | 51236 | 51236 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1037725 | Total |
| Program Services | 1037725 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153157 | BOY |
| EOY | 59129 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 35694 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187909 | BOY |
| EOY | 208823 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475082 | BOY |
| EOY | 522420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816148 | BOY |
| EOY | 826066 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089602 | BOY |
| EOY | 1197187 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089602 | BOY |
| EOY | 1197187 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1496312 | BOY |
| EOY | -1693444 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622775 | BOY |
| EOY | 674903 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600083 | BOY |
| EOY | 647420 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -273454 | BOY |
| EOY | -371121 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 816148 | BOY |
| EOY | 826066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -138188 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 40521 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 523164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 800673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 687399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 595940 | CurrentTaxYear |
| Total | 3345400 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 523164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 800673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738224 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 687399 | CurrentTaxYearMinus1Year |
| Current Tax Year | 595940 | CurrentTaxYear |
| Total | 3345400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 3345400 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5552 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7373 | CurrentTaxYear |
| Total | 33380 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3378780 | TotalSupport |
| Public Support Pertcentage170 | 0.99010 | 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 | 1222858 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 102864 | InvestmentEarningsOrLosses |
| Other Expenditures | -2000 | OtherExpenditures |
| Administrative Expenses | -1399 | AdministrativeExpenses |
| End Of Year Balance | 1322323 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 | 0.49000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.51000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN PERPETUAL TRUSTS | Description |
| Book Value | 522420 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 522420 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AFFILIATES | Description |
| Amount | $1,197,187 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1197187 | TotalOfAmounts |
| Total Revenue | 899537 | TotalRevenue |
| Total Expenses | 1037725 | TotalExpenses |
| Excess Or Deficit For Year | -138188 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 107275 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -66754 | DonatedServicesAndFacilities |
| Total Adjustments | 40521 | TotalAdjustments |
| Excess Or Deficit Per FS | -97667 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1006813 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 107276 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 107276 | RevenueNotRptdF990 |
| Revenue Subtotal | 899537 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 899537 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1104479 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 66754 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 66754 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1037725 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1037725 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 8b | NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| Form 990, Part VI, Section B, line 11 | A COPY OF THE RETURN WAS PROVIDED BY MANAGEMENT TO THE BOARD OF DIRECTORS. | |
| INFORMATION IS AVAILABLE UPON WRITTEN REQUEST MADE TO THE ORGANIZATION AT ITS MAIN LOCATION IN WATERVILLE, MAINE. | Form 990, Part VI, Section C, line 19 | |
| Changes in Net Assets or Fund Balances: | Net unrealized gains on investments: 107275. Donated services and use of facilities: -66754. Total to Form 990, Part XI, Line 5: 40521. | Form 990, Part XI, line 5: |
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 | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| ALFOND YOUTH CENTER | ||||||||||
| 126 NORTH STREET | WATERVILLE | ME | 04901 | 043341661 | RECREATIONAL PROGRAMMING FOR YOUTH AND ADULTS | ME | 501(c)(3) | Line 7 | N/A | 0 |
| WATERVILLE AREA YMCA | ||||||||||
| 126 NORTH STREET | WATERVILLE | ME | 04901 | 010283465 | RECREATIONAL PROGRAMMING FOR YOUTH AND ADULTS | ME | 501(c)(3) | Line 7 | N/A | 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 | 222597 | AmountInvolved |
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