2025-11-17T16:57:28-05:00 2024-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2024-01-01 010211812 BATH AREA FAMILY YMCA BATH 2074434112 303 CENTER STREET BATH ME 04530 AMY VENDT CEO 2074434112 2025-11-17 true true BRETT R JENSEN CPA P01888543 2078731603 2025-11-17 2024 2025-03-06 01:10:19Z AMY VENDT 7074200 false X WWW.BATHYMCA.ORG X 1856 ME THE PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. SINCE OUR FOUNDING IN 1856, THE Y HAS BEEN RESPONDING TO THE MOST CRITICAL NEEDS OF THE COMMUNITIES IN OUR SERVICE AREA. 17 17 304 317 0 1758918 1536229 4077556 5076752 38059 63239 85149 32694 5959682 6708914 0 0 3302846 4193220 0 272851 2142375 2357354 5445221 6550574 514461 158340 10317307 14137403 1862564 5621407 8454743 8515996 X THE PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. SINCE OUR FOUNDING IN 1856, THE Y HAS BEEN RESPONDING TO THE MOST CRITICAL NEEDS OF THE COMMUNITIES IN OUR SERVICE AREA. false false 5045262 THE PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. THE Y HAS BEEN RESPONDING TO THE COMMUNITIES' MOST CRITICAL NEEDS SINCE 1856. THE Y OFFERS A BROAD RANGE OF PROGRAMS AND SERVICES TO THEIR MEMBERS AND THE COMMUNITY. THESE PROGRAMS AND SERVICES WILL NOURISH MIND, BODY, AND SPIRIT; PROMOTE LIFE SKILLS, AND IMPROVE HEALTH AND WELLNESS. THEY ARE DRIVEN BY THE VALUES OF CARING, HONESTY, RESPECT, AND RESPONSIBILITY. THE Y EMBRACES THE DIVERSITY OF THEIR COMMUNITY. THEY DO NOT DISCRIMINATE BASED ON RACE, CREED, NATIONAL ORIGIN, AGE, GENDER, SEXUAL ORIENTATION, DISABILITY, OR SOCIO-ECONOMIC STATUS. THEY WILL ALWAYS STRIVE TO PROVIDE THEIR SERVICES WITHOUT REGARD TO ONE'S ABILITY TO PAY FOR SUCH SERVICES. 5045262 true true false false false false false false false true true false false false true false false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 0 0 304 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true true false X X X BATH AREA FAMILY YMCA 2074434112 303 CENTRE STREET BATH ME 04530 ROB GRAY CEO 40.00 X 180170 0 38315 KERRIE BENEDICT CFO 40.00 X 75162 0 38448 KATE AHALT DIRECTOR 1.00 X 0 0 0 AMY BERUBE DIRECTOR 1.00 X 0 0 0 MATIJA BURTIS DIRECTOR 1.00 X 0 0 0 MARJORIE GEIGER DIRECTOR 1.00 X 0 0 0 BILL HAGGETT DIRECTOR 1.00 X 0 0 0 DOMINIC JOHNSON TREASURER 1.00 X X 0 0 0 NANCY KAAKE DIRECTOR 1.00 X 0 0 0 MARTY LAKEMAN PRESIDENT 1.00 X X 0 0 0 COLEMAN LAPOINTE DIRECTOR 1.00 X 0 0 0 MARGARET LIMM DIRECTOR 1.00 X 0 0 0 TODD MARCO DIRECTOR 1.00 X 0 0 0 DAVID MATERO DIRECTOR 1.00 X 0 0 0 BUNNY MCBRIDE SECRETARY 1.00 X X 0 0 0 PETER OWEN PRESIDENT 1.00 X X 0 0 0 JEFF PEAVEY DIRECTOR 1.00 X 0 0 0 IRL ROSNER DIRECTOR 1.00 X 0 0 0 MICHAEL WALTON DIRECTOR 1.00 X 0 0 0 255332 76763 1 false true false FROHMILLER CONSTRUCTION 123 STATE RD WEST BATH ME 04530 CONSTRUCTION 287442 PAUL DESIGNS PROJECT 22 MONUMENT SQUARE SUITE 602 PORTLAND ME 04101 DESIGN SERVICES 167670 MECHANICAL SERVICES 378 PRESUMPSCOT ST PORTLAND ME 04103 HVAC REPAIR 148710 3 47850 16791 151014 1320574 289212 1536229 YOUTH AND ADULT PROGRAMS 2820003 2820003 MEMBERSHIP FEES 2179686 2179686 FACILITIES RENTALS 77063 77063 5076752 46485 46485 334409 317655 16754 16754 16754 63679 16791 31594 32085 7912 14263 16037 -1774 -1774 MISCELLANEOUS REVENUE 2383 2383 2383 6708914 5076752 71760 332194 66439 265755 3182509 2458611 517622 206276 123977 97937 17760 8280 295047 233075 42266 19706 259493 204989 37173 17331 635 425 210 45941 30781 15160 3396 3396 65889 65889 31879 27097 4782 217419 176437 39529 1453 105209 89428 15781 407806 367025 40781 183543 119303 45886 18354 14511 9432 3628 1451 73704 36852 36852 358961 323065 35896 57293 51564 5729 SUPPLIES 370584 333525 37059 MAINTENANCE AND EQUIPMENT 179704 152749 26955 DUES 108465 72672 35793 MISCELLANEOUS 65537 65537 66878 59034 7844 6550574 5045262 1232461 272851 149630 469351 1474727 822462 982510 724103 109293 41589 4115 60718 28140 15065347 4076268 7031273 10989079 251367 592844 257789 465720 10317307 14137403 319720 1030348 32054 71362 1409773 4211145 101017 308552 1862564 5621407 X 5885681 8198849 2569062 317147 8454743 8515996 10317307 14137403 X 158340 6660 -111774 8027 X X false false false X 963194 1307643 2425621 1758918 1536229 7991605 1941459 2525491 3277701 4077556 5100925 16923132 23760 14263 38023 2904653 3833134 5703322 5860234 6651417 24952760 65488 58982 835405 305690 161038 1426603 65488 58982 835405 305690 161038 1426603 23526157 9528 6379 9822 37023 46485 109237 9528 6379 9822 37023 46485 109237 68265 9295 77560 2914181 3839513 5713144 5965522 6707197 25139557 0.93580 0.91440 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433748 250 57768 19984 3313 468469 369402 7100 78129 17236 3647 433748 437275 34168 -82726 16577 2738 369402 372442 1500 66679 300 3046 437275 312101 63936 779 2816 372442 0.85560 0.08160 0.06280 false false 546909 546909 8342934 3292011 5050923 1263442 784257 479185 4912062 4912062 10989079 CAPITAL LEASE OBLIGATIONS 308552 308552 AUCTION 37872 16791 21081 20763 AQUATHON 24173 24173 1 16540 16540 7614 78585 16791 61794 28377 28377 33417 X X X X X false false false false false false false false false ROB GRAY CEO 180170 18017 20298 218485 X 15 272421 MARKET VALUE X AUCTION ITEMS 68 16791 false false false FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE BATH AREA FAMILY YMCA IS TO PROMOTE THE HEALTH AND WELL-BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES. SINCE OUR FOUNDING IN 1856, THE Y HAS BEEN RESPONDING TO THE MOST CRITICAL NEEDS OF THE COMMUNITIES IN OUR SERVICE AREA. FORM 990, PAGE 6, PART VI, LINE 11B THE CEO AND CFO REVIEW THE FORM 990 PRIOR TO SUBMITTING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, THE BOARD AND ALL EMPLOYEES MUST COMPLETE A STATEMENT OF DISCLOSURE. IF QUESTIONS ARISE DURING THE YEAR, THEY ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR AND THE BOARD FOR RESOLUTION. FORM 990, PAGE 6, PART VI, LINE 15A THE YMCA UTILIZES SALARY AND BENEFIT GUIDELINES DEVELOPED BY THE NATIONAL YMCA TO DETERMINE COMPENSATION LEVELS FOR THE CEO AND KEY EMPLOYEES. THESE GUIDELINES PROVIDE COMPARABLE SALARY RANGES BY POSITION, REGION, AND SIZE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE YMCA UTILIZES SALARY AND BENEFIT GUIDELINES DEVELOPED BY THE YMCA OF THE USA TO DETERMINE COMPENSATION LEVELS FOR THE CEO AND KEY EMPLOYEES. THESE GUIDELINES PROVIDE COMPARABLE SALARY RANGES BY POSITION, REGION, AND SIZE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. BEFORE THE ANNUAL MEETING, A NOTICE OF THE MEETING IS PUBLISHED IN THE LOCAL NEWSPAPER. AT THE ANNUAL MEETING, AN ANNOUNCEMENT IS MADE ABOUT THE AVAILABILITY OF DOCUMENTS. 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 REQUEST. BEFORE THE ANNUAL MEETING, A NOTICE OF THE MEETING IS PUBLISHED IN THE LOCAL NEWSPAPER. AT THE ANNUAL MEETING, AN ANNOUNCEMENT IS MADE ABOUT THE AVAILABILITY OF DOCUMENTS. FORM 990, PART XI, LINE 9 CHANGE IN INTEREST IN BENEFICIAL TRUST 8,027 FORM 990, PART XII THE ORGANIZATION IS UNDERGOING THEIR ANNUAL FINANCIAL STATEMENT AUDIT. HOWEVER, THIS 990 WAS PREPARED PRIOR TO THE COMPLETION OF THE YEAR ENDED DECEMBER 31, 2024 AUDIT.