2024-02-12T15:58:21-05:00 2023-03-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2022-04-01 043341661 ALFOND YOUTH & COMMUNITY CENTER ALFO 2078730684 126 NORTH STREET WATERVILLE ME 04901 KEN WALSH CEO 2078730684 2024-01-16 true KEN WALSH 999009999 false ALISON A LORENZ CPA P01046292 2078731603 2024-02-12 2022 2023-04-26 12:10:37Z KEN WALSH 126 NORTH STREET WATERVILLE ME 04901 3237933 false X WWW.CLUBAYCC.ORG X 1996 ME TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL. 18 18 307 60 0 4426550 1577145 1669636 1035406 69602 148633 153280 148079 6319068 2909263 0 0 1961566 2298743 0 624071 2179318 2428009 4140884 4726752 2178184 -1817489 46063075 43335887 2592579 3291397 43470496 40044490 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. false false 2089256 1035406 TO FOSTER AND PROMOTE PHYSICAL, SOCIAL, EDUCATIONAL, CULTURAL, VOCATIONAL, AND CHARACTER DEVELOPMENT OF YOUTH IN THE CENTRAL MAINE AREA BY SUPPORTING THE WORK OF THE AFFILIATED NON-PROFITS (WATERVILLE AREA BOYS AND GIRLS CLUB AND WATERVILLE AREA YMCA). 2089256 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false true false false false false false false false true false false false true 91 0 307 true false false false false false true true false false false false false false false false X 18 18 false false false false false false false true true false true true true true true true true true true true false X X KEN WALSH 2078730684 126 NORTH STREET WATERVILLE ME 04901 KEN WALSH CEO 40.00 X 175968 0 19253 DENNIS WORSTER FORMER FINAN 40.00 X 82762 0 5999 PATRICK GUERETTE COO 40.00 X 71631 0 10793 HEATHER NEAL CFO 40.00 X 5308 0 0 AMY BERNATCHEZ CHAIR 1.00 X X 0 0 0 PAUL BOUDREAU BOARD DIRECT 1.00 X 0 0 0 CHRISTINE DEVINE BOARD DIRECT 1.00 X 0 0 0 PETER HARRIS BOARD DIRECT 1.00 X 0 0 0 RAY HASKELL BOARD DIRECT 1.00 X 0 0 0 SUE HAWKES BOARD DIRECT 1.00 X 0 0 0 CHUCK HAYS BOARD DIRECT 1.00 X 0 0 0 JAMES HUGHES TREASURER 1.00 X X 0 0 0 BRIAN KELLY BOARD DIRECT 1.00 X 0 0 0 TORRELL KOCZYNSKI BOARD DIRECT 1.00 X 0 0 0 JAMES LALIBERTY BOARD DIRECT 1.00 X 0 0 0 CRAIG LARRABEE BOARD DIRECT 1.00 X 0 0 0 BRIAN LECOMTE BOARD DIRECT 1.00 X 0 0 0 ANDREW LIVINGSTON BOARD DIRECT 1.00 X 0 0 0 DAVID LOCKMAN BOARD DIRECT 1.00 X 0 0 0 MAEGHAN MALONEY BOARD DIRECT 1.00 X 0 0 0 ROY MILLER BOARD DIRECT 1.00 X 0 0 0 JOSEPH REISERT BOARD DIRECT 1.00 X 0 0 0 335669 36045 1 false true false 35945 66783 1474417 19650 1577145 MEMBERSHIP DUES 713940 528037 528037 PROGRAM FEES 713940 352674 352674 RENTAL INCOME FEES 713940 106156 106156 OTHER REVENUE 713940 48539 48539 1035406 148633 148633 476749 35945 328670 148079 2909263 1035406 148633 335669 230088 105581 1538596 463751 843485 231360 122922 50174 46197 26551 169909 1604 131748 36557 131647 31702 76738 23207 220023 27463 90439 102121 9796 1904 3624 4268 69341 6645 57088 5608 76978 32980 43928 70 273216 50304 222912 30264 25284 4341 639 11822 2299 3870 5653 907287 907287 94527 94527 OTHER EXPENSES 309839 218369 75635 15835 SUPPLIES 240777 188216 21069 31492 BANK AND CREDIT CARD FEES 141792 76979 64149 664 ANNUAL APPEAL 30924 30924 11423 4295 3587 3541 4726752 2089256 2013425 624071 247004 196004 1604107 77222 2367863 1250600 899424 1340718 124453 128192 24005617 10003613 14183544 14002004 26636680 25915210 425937 46063075 43335887 254436 338902 558884 782318 1779259 2170177 2592579 3291397 X 15836033 15394287 27634463 24650203 43470496 40044490 46063075 43335887 X -1817489 -1660935 52418 X false true X true true true X 1811282 9460053 3295725 4426550 1577145 20570755 1811282 9460053 3295725 4426550 1577145 20570755 5212693 15358062 311321 234641 83680 69602 148633 847877 21418632 6302150 0.71700 0.69680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26636680 2246727 -1557265 1338436 72496 25915210 25270835 3310251 1759399 3621326 82479 26636680 12692120 9760518 5238851 2357638 63016 25270835 13267223 1286515 -751749 1059687 50182 12692120 12421720 939813 781352 828080 47582 13267223 0.11330 0.00390 0.88280 true false 69218 69218 21186219 8733720 12452499 1425731 1269893 155838 1324449 1324449 14002004 DUE TO AFFILIATES 2170177 2170177 X 1629416 -1660935 52418 328670 -1279847 2909263 2909263 5055422 328670 328670 4726752 4726752 SCHEDULE D, PAGE 2, 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. SCHEDULE D, PAGE 3, PART X THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND HAVE BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2) OF THE CODE. IN ADDITION, THE ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A). MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS WITH THE INTERNAL REVENUE SERVICE THAT REQUIRE DISCLOSURE IN ITS FINANCIAL STATEMENTS. THE ORGANIZATIONS ARE CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING MARCH 31, 2020 THROUGH 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D 328,670 SCHEDULE D, PAGE 4, PART XII, LINE 2D 328,670 FESTIVAL OF TRE 208222 208222 119218 WORLD SERIES 20 90169 90169 72231 6 214303 35945 178358 137221 512694 35945 476749 328670 328670 148079 X X X false false false false false false false false false KEN WALSH CEO 175968 10825 8428 195221 SCHEDULE J, PART III PART I, LINE 3: THE BOARD OF DIRECTORS COMPARES OFFICER WAGES TO LOCAL STANDARDS. THE EXECUTIVE COMMITTEE REVIEWS THE CEO COMPENSATION AND A WRITTEN EMPLOYMENT CONTRACT IS SIGNED. BRIAN KELLY BOARD DIRECTOR 49833 POOL REPAIR SERVICES false BRIAN KELLY BOARD DIRECTOR 26000 SNOW PLOWING false FORM 990, PAGE 6, PART VI, LINE 11B 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS COMPARES OFFICER AND KEY EMPLOYEE WAGES TO LOCAL STANDARDS. PAY INCREASES ARE BASED ON INFLATION AND CONTRACTUAL AGREEMENTS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS COMPARES OFFICER AND KEY EMPLOYEE WAGES TO LOCAL STANDARDS. PAY INCREASES ARE BASED ON INFLATION AND CONTRACTUAL AGREEMENTS. FORM 990, PAGE 6, PART VI, 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 9 328,670 -328,670 WATERVILLE AREA BOYS & GIRLS CLUB 126 NORTH STREET WATERVILLE ME 04901 010344605 CHILDCARE ME 501C3 7 ALFOND YOUTH CENTER false WATERVILLE AREA YMCA 126 NORTH STREET WATERVILLE ME 04901 010283465 CHILDCARE ME 501C3 7 ALFOND YOUTH CENTER false false false false false false false false false false false false true true false false false false false false WATERVILLE AREA BOYS & GIRLS CLUB L 506612 COST WATERVILLE AREA YMCA L 298080 COST SCHEDULE R PART II (B) PRIMARY ACTIVITY - WATERVILLE AREA BOYS AND GIRLS CLUB AND WATERVILLE AREA YMCA - RECREATIONAL PROGRAMMING FOR YOUTH AND ADULTS