Young Mens Christian Association State of Maine

990 • Fiscal year 2011 • EIN 01-0186800

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 24, 2012

Organization Profile www.maineycamp.org

305 Winthrop Center Road04364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$902,146

Flat from 2011

Net Assets

Flat

$734,428

Flat from 2011

Liabilities

Flat

$167,718

Flat from 2011

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$762,497

Flat from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$902,146

Liabilities$167,718

Net Assets$734,428

Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue-

Expenses$762,497

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 24, 2012
Return Version: 2011v1.2
Gross Receipts: $797,535

Mission and Program Overview

Mission

Mission:

Filing and Contact Details

Filer

EIN: 01-0186800

Raw XML AppendixShowing 400 of 426 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title	0	Executive Director
IRS990/Form990PartVIISectionA/Title	1	District Director
IRS990/Form990PartVIISectionA/Title	2	President
IRS990/Form990PartVIISectionA/Title	3	Vice President
IRS990/Form990PartVIISectionA/Title	4	Secretary
IRS990/Form990PartVIISectionA/Title	5	Treasurer
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IRS990/OtherExpenses/Description	0	Supplies
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IRS990/OtherExpenses/Description	2	Resident Camp
IRS990/OtherExpenses/Description	3	Rental Expense
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IRS990/ProgramServiceRevenue/Description	1	Camp Laundry
IRS990/ProgramServiceRevenue/Description	2	Camp Canteen
IRS990/ProgramServiceRevenue/Description	3	Camp Room & Board
IRS990/ProgramServiceRevenue/Description	4	Projects & Programs
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IRS990ScheduleD/Buildings/Depreciation	0	566960
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	1008868
IRS990ScheduleD/Equipment/BookValue	0	58174
IRS990ScheduleD/Equipment/Depreciation	0	69332
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	127506
IRS990ScheduleD/ExcessOrDeficitForYear	0	35038
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IRS990ScheduleD/TotalOfBookValueLandBuildings	0	651752
IRS990ScheduleD/TotalRevenue	0	797535
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	797535
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IRS990ScheduleO/GeneralExplanation/Explanation	0	All Members of the Board of Directors are provided with
IRS990ScheduleO/GeneralExplanation/Explanation	1	a copy of the audited financial statements and with
IRS990ScheduleO/GeneralExplanation/Explanation	2	a copy of Form 990 and its related schedules for review
IRS990ScheduleO/GeneralExplanation/Explanation	3	and discussion in the Board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation	4	The Conflict of interest policy is written and posted
IRS990ScheduleO/GeneralExplanation/Explanation	5	in the administrative offices. It is discussed with
IRS990ScheduleO/GeneralExplanation/Explanation	6	the Board members at least once each year and when
IRS990ScheduleO/GeneralExplanation/Explanation	7	a new member takes office.
IRS990ScheduleO/GeneralExplanation/Explanation	8	The organization's Executive Director's compensation is
IRS990ScheduleO/GeneralExplanation/Explanation	9	determined by a committee of the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation	10	It is discussed and agreed on by the Boards in open
IRS990ScheduleO/GeneralExplanation/Explanation	11	session.
IRS990ScheduleO/GeneralExplanation/Explanation	12	The organization's financial statements were audited by
IRS990ScheduleO/GeneralExplanation/Explanation	13	an independent certified public accountant. The
IRS990ScheduleO/GeneralExplanation/Explanation	14	Board of Directors has a subcommittee that is responsible
IRS990ScheduleO/GeneralExplanation/Explanation	15	for the selection of the auditor and for providing
IRS990ScheduleO/GeneralExplanation/Explanation	16	oversight of the auditor.
IRS990ScheduleO/GeneralExplanation/Explanation	17	Line 5 - $498 Unlocated difference
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IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt XI
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IRS990/TotalLiabilities/BOY	0	133765
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IRS990/TotalLiabilities/EOY	0	167718
IRS990/TotalLiabilitiesEOY	0	167718
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	833653
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	902146
IRS990/TotalNbrEmployees	0	74
IRS990/TotalNbrVolunteers	0	14
IRS990/TotalNetAssetsFundBalances/BOY	0	699888
IRS990/TotalNetAssetsFundBalances/EOY	0	734428
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn	0	14072
IRS990/TotalProfFundrsngExpCY	0	0
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IRS990/Travel/ManagementAndGeneral	0	1491
IRS990/Travel/ProgramServices	0	5472
IRS990/Travel/Total	0	6963
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IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	422841
IRS990/UnrestrictedNetAssets/EOY	0	457381
IRS990/UnsecuredNotesLoansPayable/BOY	0	129000
IRS990/UnsecuredNotesLoansPayable/EOY	0	145000
IRS990/UponRequest	0	X
IRS990/WebSite	0	www.maineycamp.org
IRS990/WhistleblowerPolicy	0	true
IRS990/YearFormation	0	1915
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010186800

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $902,146
Liabilities: $167,718
Net assets: $734,428
Revenue: -
Expenses: $762,497
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.31	$0.23	$2.08	$1.70	$1.63	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$2.17	$0.24	$1.92	$1.52	$1.45	$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.04	$0.24	$1.80	$1.21	$1.22	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$0.25	$1.74	$0.92	$0.87	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$1.75	$0.30	$1.45	$0.39	$0.43	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.50	$0.13	$1.37	$0.91	$0.97	$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.51	$0.08	$1.42	$0.95	$0.91	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.53	$0.12	$1.41	$0.92	$0.94	$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.47	$0.10	$1.37	$0.96	$0.91	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$1.47	$0.10	$1.37	$0.93	$0.94	$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.32	$0.09	$1.23	$0.98	$0.88	$0.09
2013Detailed filing. Detailed filing data is available for this year.	$0.95	$0.13	$0.82	$0.89	$0.81	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.91	$0.16	$0.75		$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$0.17	$0.73		$0.76
2011Summary only. Only limited summary data is available for this year.	$0.90	$0.17	$0.73	$0.80	$0.76	$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.13	$0.70		$0.75