2025-02-17T18:26:00-06:00 2024-03-31 390758449 WIPFLI LLP 1 MARKET SQUARE AUGUSTA ME 043304637 990 2023-04-01 010344605 WATERVILLE AREA BOYS & GIRLS CLLUB WATE 2078730684 126 NORTH STREET WATERVILLE ME 04901 HEATHER NEAL CFO 2078731603 2025-02-17 1 1 JOSHUA CALLNAN CPA P02298782 2076224766 2025-02-17 2023 2025-03-06 01:10:19Z HEATHER NEAL 126 NORTH STREET WATERVILLE ME 04901 2999415 0 X WWW.CLUBAYC.ORG X 1976 ME TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL. 18 18 0 90 0 0 1467364 1587816 1198086 1403999 16351 7600 0 0 2681801 2999415 0 452325 0 0 1593402 1882893 0 0 0 1598008 664180 3191410 2999398 -509609 17 3900199 4048077 0 0 3900199 4048077 X TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 1267024 0 795913 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 ATMOSTPHERE FOR AGES 6 TO 12. 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-ARTFACILITIES, AND A FUN ATMOSPHERE FOR AGES 6 TO 12. 395922 0 117724 FOOD AND NUTRITION: OUR FOOD AND NUTRITION SERVICES AVAILABLE TO ALL AYCC KIDS AND THEIR FAMILIES, AS WELL AS GENERAL MEMBERS. OUR FOOD AND NUTRITION SERVICES NOT ONLY PROVIDES A NUTRITIOUS BALANCED MEAL BUT IS ALSO A VIBRANT WORLD OF GARDENING THAT COMES ALIVE WITH ENDLESS OPPORTUNITIES FOR THE NEXT GENERATION. OUR GARDENS AND GREENHOUSE SERVE AS A NURTURING HAVEN FOR YOUNG MINDS EAGER TO CULTIVATE A LIFELONG LOVE FOR GROWING, TENDING, HARVESTING, AND PREPARING FRESH PRODUCE. WE BELIEVE IN EMPOWERING YOUTH THROUGH HANDSON EXPERIENCES THAT NOT ONLY DEEPEN THEIR CONNECTION TO THE EARTH BUT ALSO FOSTER INVALUABLE LIFE SKILLS. OUR IMMERSIVE PROGRAMS BLEND THE ART AND SCIENCE OF HORTICULTURE, PROVIDING A FERTILE ROUND FOR CURIOUSITY TO BLOSSOM AND GREEN THUMBS TO FLOURISH. YOUTH IN OUR CHILDCARE PROGRAMS ARE IMMERSED IN THE SOWING OF THE SEEDS ENSURING A SUSTAINABLE FUTURE AS WE CULTIVATE A COMMUNITY OF PASSIONATE, YOUNG GROWERS. THEY PREPARE THE BEDS, PLANT THE SEEDS, WATER, WEED, AND CONTROL PESTS, HARVEST THE PRODUCE, AND THEN USE THE GOODS TO HELP PREPARE THE FRESH NUTRITIOUS MEALS THEY EAT FROM THEIR KIDS' KITCHEN ADDITIONALLY, THROUGH OUR ASP FAMILY DINNER NIGHTS, AND THE GREENHOUSE TO YOUR HOUSE PROGRAM YOUTH LEARN HOW TO PREPARE FRUITS, HERBS, AND VEGETABLES GROWN IN THE GARDENS. YOUTH ARE ALSO ENCOURAGED TO TRY NEW FOODS AND LEARN INVALUABLE SKILLS THAT WILL ONLY ENHANCE THEIR WORLD IN THE FUTURE. 154871 0 143405 PRESCHOOL PROGRAM: THE PRESCHOOL PROGRAM IS COMMITTED TO YOUTH DEVELOPMENT, AND CREATING A KIND, LOVING SPACE WHERE CHILDREN FEEL SAFE TO BE THEMSELVES. OUR PROGRAM ENCOURAGES YOUR CHILD'S TOTAL DEVELOPMENT THROUGH OUR CURRICULUM AS WELL AS A VARIETY OF MATERIALS, AND ACTIVITIES. 1181581 452325 346957 ALL OTHER PROGRAMS INCLUDING THE FOLLOWING: MARTIAL ARTS PROGRAMS AND THE TEEN CENTER PROGRAMS. 1181581 452325 346957 2999398 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 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 0 0 X 18 18 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 ST WATERVILLE ME 04901 AMY BERNATCHEZ CHAIR 1.00 X X 0 0 0 PAUL BOUDREAU BOARD DIRECTOR 1.00 X 0 0 0 CHRISTINE DEVINE BOARD DIRECTOR 1.00 X 0 0 0 PETER HARRIS 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 CHUCK HAYS BOARD DIRECTOR 1.00 X 0 0 0 JAMES HUGHES BOARD DIRECTOR 1.00 X 0 0 0 BRIAN KELLY BOARD DIRECTOR 1.00 X 0 0 0 TORRELL KOCZYNSKI BOARD DIRECTOR 1.00 X 0 0 0 JAMES LALIBERTY BOARD DIRECTOR 1.00 X 0 0 0 CRAIG LARRABEE BOARD DIRECTOR 1.00 X 0 0 0 BRIAN LECOMTE BOARD DIRECTOR 1.00 X 0 0 0 ANDREW LIVINGSTON BOARD DIRECTOR 1.00 X 0 0 0 DAVID LOCKMAN BOARD DIRECTOR 1.00 X 0 0 0 MAEGHAN MALONEY BOARD DIRECTOR 1.00 X 0 0 0 ROY MILLER BOARD DIRECTOR 1.00 X 0 0 0 JOSEPH REISERT BOARD DIRECTOR 1.00 X 0 0 0 KEN WALSH CEO 40.00 X 0 195047 29235 DENNIS WORSTER FINANCIAL OFFICER (THRU 11/22) 40.00 X 0 0 0 PATRICK GUERETTE COO 40.00 X 0 81425 16467 HEATHER NEAL CFO 40.00 X 0 117222 9301 0 393694 55003 0 0 1 0 0 1488148 99668 1587816 PROGRAM FEES 713940 1130568 1130568 ADMINISTRATIVE FEES 713940 221355 221355 RENTAL FEES 713940 29431 29431 OTHER PROGRAM FEES 713940 22645 22645 1403999 7600 7600 2999415 1403999 0 7600 452325 452325 1563805 1563805 201337 201337 117751 117751 290029 290029 227 227 2987 2987 21876 21876 5037 5037 2874 2874 SUPPLIES 263817 263817 INDIRECT COSTS 39610 39610 EMPLOYMENT COSTS 15395 15395 TRAINING AND PROFESSION 8471 8471 13857 13857 2999398 2999398 0 0 222154 308249 767981 393247 2910064 3346581 3900199 4048077 0 0 X 2365867 2822147 1534332 1225930 3900199 4048077 3900199 4048077 X 17 55064 92797 X 0 1 X 1 1 1 X 1127664 1013935 1915376 1467364 1809007 7333346 1127664 1013935 1915376 1467364 1809007 7333346 7333346 27222 12313 12794 16351 7600 76280 7409626 5560516 0.98970 0.31140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 767981 64869 437397 2206 393247 859197 -64762 22095 4359 767981 853205 46475 34812 5671 859197 600733 282424 25588 4364 853205 636033 26250 -36828 20743 3979 600733 0.00000 0.31790 0.68210 1 1 1 0 DUE FROM AFFILIATES 2513899 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 832682 3346581 X 3929353 55064 782077 92797 929938 2999415 0 2999415 3329150 782077 782077 2547073 452325 452325 2999398 PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER THEY ARE MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 92,797. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO ALFOND YOUTH & COMMUNITY CENTER 452,325. 0 ALFOND YOUTH & COMMUNITY CENTER 126 NORTH STREET WATERVILLE ME 04901 043341661 501(C)3 452325 0 CASH TO CONTINUE OPERATIONS 1 0 X X X 0 0 0 0 0 0 0 0 0 KEN WALSH CEO 0 195047 0 0 0 0 0 22500 0 6735 0 224282 0 0 FORM 990, PART VI, SECTION B, 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, 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 XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUSTS 92,797. ALFOND YOUTH CENTER 126 NORTH ST WATERVILLE ME 04901 043341661 CHILDCARE ME 501(C)(3) LINE 7 N/A 0 WATERVILLE AREA YMCA 126 NORTH ST WATERVILLE ME 04901 010283465 CHILDCARE ME 501(C)(3) LINE 7 ALFOND YOUTH CENTER 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 ALFOND YOUTH & COMMUNITY CENTER M 560886 COST ALFOND YOUTH & COMMUNITY CENTER B 452325 CASH