2025-02-14T08:39:49-05:00 2024-09-30 831620368 Foster & Company LLC PO Box C Bucksport ME 04416 990 2023-10-01 010211486 Mt Desert Island YMCA MTDE 21 Park Street Bar Harbor ME 04609 Stephen Gurin President 2072883511 2025-02-13 true true Thomas Foster P00164243 2074697364 X 2023 2025-03-06 01:10:19Z Stephen Gurin 1969001 false X WWW.MDIYMCA.ORG X 1900 ME The mission of the Mount Desert Island YMCA is to develop community, character, personal growth and wellness in spirit, mind, and body for the greater Mount Desert Island community. 21 21 81 19 0 0 678994 1115199 808717 395042 121465 155593 204167 171923 1813343 1837757 0 0 948386 1024524 0 27879 892707 881160 1841093 1905684 -27750 -67927 5279716 5557586 197584 151620 5082132 5405966 The mission of the Mount Desert Island YMCA is to develop community, character, personal growth and wellness in spirit, mind, and body for the greater Mount Desert Island community. false false 1534041 395042 Operation of a local YMCA with a gymnasium and pool. Related programs serve the entire Mount Desert Island community, promoting healthy living, youth development and social responsibility. 1534041 true true false false false false false false false true true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 81 true false false false false false false false false false false false false false false false false false X 21 21 false false false false true true false true true false false true true true true true true true false false X Dean Read 2072883511 21 Park Street Bar Harbor ME 04609 X Robert Rechholtz Director 1.00 0.00 X 0 0 0 Chad Smith VP Trustees 1.00 0.00 X 0 0 0 James Collier Director 1.00 0.00 X 0 0 0 Susanne Paul Director 1.00 0.00 X 0 0 0 Keating Pepper Director 1.00 0.00 X 0 0 0 Pat Buccello Director 1.00 0.00 X 0 0 0 Mary Dudzik Director 1.00 0.00 X 0 0 0 Scott Henggeler Director 1.00 0.00 X 0 0 0 Dave Woodside Director 1.00 0.00 X 0 0 0 Steve Boucher Director 1.00 0.00 X 0 0 0 Robert Rechholtz Director 1.00 0.00 X 0 0 0 Rob Benson Director 1.00 0.00 X 0 0 0 Kathy MacLeod Director 1.00 0.00 X 0 0 0 Art Blank Past President 1.00 0.00 X 0 0 0 Nick Walton Director 1.00 0.00 X 0 0 0 Eben Salvatore Director 1.00 0.00 X 0 0 0 Angela DelVecchio Director 1.00 0.00 X 0 0 0 Ron Wrobel Pres Trustees 1.00 0.00 X 0 0 0 Cate Schneider Director 1.00 0.00 X 0 0 0 Dean Read Treasurer 1.00 0.00 X X 0 0 0 Scott Hammond Secretary 1.00 0.00 X X 0 0 0 Sara OConnell Vice President 1.00 0.00 X X 0 0 0 Stephen Gurin President 1.00 0.00 X X 0 0 0 Ann Tikkanen Executive Director 40.00 0.00 X 0 0 0 0 0 0 0 false false false 552753 128560 433886 48553 1115199 Program Revenue 713940 395042 395042 395042 111998 111998 37045 37045 37045 37045 43595 43595 43595 43595 242813 131244 111569 111569 Other 900099 23309 23309 23309 1837757 395042 0 327516 102904 102904 827987 807899 1071 19017 24765 15019 8232 1514 68868 58829 8584 1455 2233 2233 29838 29838 24731 24731 67704 67704 8505 8505 45228 28705 16523 263451 250278 13173 8981 5135 3846 10337 8578 1759 202524 192398 10126 39402 37432 1970 Dues & Memberships 27389 26020 1369 Bank Service Charges 32410 32410 Supplies 73074 60663 6518 5893 Contract Services 35500 33725 1775 9853 9360 493 1905684 1534041 343764 27879 170 170 792407 266569 2010 4620 5689385 3509154 1956944 2180231 2512185 3047315 16000 58681 5279716 5557586 142184 112473 39400 33000 16000 6147 197584 151620 X 4014624 4299159 1067508 1106807 5082132 5405966 5279716 5557586 -67927 391761 0 X false true X true false X 904048 1606045 692883 1152056 1115199 5470231 904048 1606045 692883 1152056 1115199 5470231 1728206 3742025 50394 48697 94999 117932 149043 461065 13682 9594 23309 46585 5977881 2504503 0.62600 0.71190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1067508 24923 167643 153267 1106807 1069137 102834 89872 194335 1067508 1292077 9047 -101487 130500 1069137 1136924 27160 176160 48123 44 1292077 1180324 78254 40219 4570 150974 6329 1136924 1.00000 false false 245505 245505 3369175 2364454 1004721 940519 354424 586095 1134186 790276 343910 2180231 Security Deposit 2400 Right of Use Lease Asset 6147 Construction work in progress 50134 58681 Finance Lease Liability 6147 6147 2336031 391761 131244 523005 1813026 24731 24731 1837757 2012197 131244 131244 1880953 24731 24731 1905684 Other revenues not included on Form 990 (Part XI, line 2d) Special Event expenditures shown net of revenues on Form 990 Other expenses not included on Form 990 (Part XII, line 2d) Special Event expenditures shown net of revenues on Form 990 Road Races 157068 157068 82197 Aquathon 36232 36232 2 49513 49513 49047 242813 242813 131244 131244 111569 X 3 13975 FMV X 125th Anniversary Costs 1 34578 Cost false true false Members or stockholder classes and rights Part VI line 6 Members Member election for additional members Part VI line 7a Members Form 990 governing body review Part VI line 11 The finance committee reviews and discusses the return. Conflict of interest policy compliance Part VI line 12c When conflicts are disclosed, the individual recuses him or herself from any relevant discussions and/or votes. CEO executive director top management comp Part VI line 15a The CEO search and compensation is handled by Y National. We have a regional resource director then makes recommendations of salary to our search committee. The search committee makes a recommendation of hire and compensation to the full board of directors. Form 990 availability to public Part VI line 18 Upon request, documents are available at the organizations office. Governing documents etc available to public Part VI line 19 Upon request documents are available at the organizations office.