2011-09-30T11:50:26-05:00 2011-03-31 OUELLETTE & ASSOCIATES PA 1111 LISBON STREET LEWISTON ME 04240 990 2010-04-01 010344605 WATERVILLE AREA BOYS & GIRLS CLUB WATE 2078730684 126 NORTH STREET WATERVILLE ME 04901 KEN WALSH 2078730684 2011-08-10 1 ROGER P PROVENCHER JR 2077860328 2011-08-08 2010 2016-03-07 17:11:31Z KEN WALSH 126 NORTH STREET WATERVILLE ME 04901 899537 0 X WWW.APLACEFORKIDSTOGO.ORG X 1976 ME 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. 25 24 0 0 0 0 687399 592965 225351 283233 5559 7373 62656 15966 980965 899537 0 0 0 0 557666 452299 0 0 0 667066 585426 1224732 1037725 -243767 -138188 816148 826066 1089602 1197187 -273454 -371121 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. 0 0 347201 61146 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. 312812 84679 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. 116419 43730 The athletic program is comprised of several activities with the ultimate intention of the promotion of health and fitness. 261293 106669 261293 106669 1037725 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 25 24 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 0 0 0 X X KEN WALSH 2078730684 126 NORTH STREET WATERVILLE ME 04901 X KEN WALSH 40.00 X X 0 0 0 DEB BARBEZAT 1.00 X 0 0 0 BRENT BURGER 1.00 X 0 0 0 KELLY COUTURE 1.00 X 0 0 0 CHRIS GAUNCE 1.00 X 0 0 0 CHARLIE GIGUEGE 1.00 X 0 0 0 RAY HASKEL 1.00 X 0 0 0 CLIFF HANNON 1.00 X 0 0 0 AL HODSDON 1.00 X 0 0 0 DAN DUBORD 1.00 X 0 0 0 JOE JABAR SR 1.00 X 0 0 0 JAN KING 1.00 X 0 0 0 RICK DUGAL 1.00 X 0 0 0 MIKE LEVENSELLIER 1.00 X 0 0 0 DON MARDEN 1.00 X X 0 0 0 ANN MITCHELL 1.00 X 0 0 0 MICHAELA MURPHY 1.00 X X 0 0 0 MIKE RUNSER 1.00 X 0 0 0 DANA SENNETT 1.00 X 0 0 0 FRED STUBBERT 1.00 X X 0 0 0 BRIAN KELLY 1.00 X 0 0 0 MICHAEL KOZIOL 1.00 X 0 0 0 JOE MATTOS 1.00 X 0 0 0 BRUCE RUEGER 1.00 X 0 0 0 GARY SMITH 1.00 X 0 0 0 WILLIAM VOGT 40.00 X 0 0 0 0 0 0 0 0 0 0 0 215534 377431 592965 PROGRAM FEES 713940 205038 205038 RENTAL FEES 713940 78195 78195 283233 7373 7373 2975 2975 2975 OTHER REVENUE 713940 12991 12991 12991 899537 296224 0 10348 385895 385895 37372 37372 29032 29032 4867 4867 19579 19579 437 437 16037 16037 74908 74908 6208 6208 160 160 222597 222597 SUPPLIES 189397 189397 MISCELLANEOUS 51236 51236 1037725 1037725 0 0 153157 59129 35694 187909 208823 475082 522420 816148 826066 1089602 1197187 1089602 1197187 X -1496312 -1693444 622775 674903 600083 647420 -273454 -371121 816148 826066 X -138188 40521 X 0 1 0 X 0 X 523164 800673 738224 687399 595940 3345400 523164 800673 738224 687399 595940 3345400 3345400 5552 7139 7757 5559 7373 33380 3378780 0.99010 0.99010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1222858 102864 -2000 -1399 1322323 858358 1099 382775 -18382 -1172 1222858 0.49000 0.51000 1 0 0 INTEREST IN PERPETUAL TRUSTS 522420 522420 DUE TO AFFILIATES 1197187 1197187 899537 1037725 -138188 107275 -66754 40521 -97667 1006813 107276 107276 899537 0 899537 1104479 66754 66754 1037725 0 1037725 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. Form 990, Part VI, Section C, line 19 INFORMATION IS AVAILABLE UPON WRITTEN REQUEST MADE TO THE ORGANIZATION AT ITS MAIN LOCATION IN WATERVILLE, MAINE. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 107275. Donated services and use of facilities: -66754. Total to Form 990, Part XI, Line 5: 40521. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 ALFOND YOUTH CENTER O 222597