Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$4,051,909
Down $279,021 (-6.4%) from 2014
Net Assets
Down$3,889,868
Down $349,378 (-8.2%) from 2014
Liabilities
Up$162,041
Up $70,357 (+77%) from 2014
Revenue
Down$1,249,362
Down $626,714 (-33%) from 2014
Expenses
Up$1,528,181
Up $72,352 (+5.0%) from 2014
Net Income
Down-$278,819
Down $699,066 (-166%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,280,014 | $2,187,058 | ▼ $92,956 |
| Investments Other Securities | $1,120,564 | $1,053,732 | ▼ $66,832 |
| Savings and Temporary Cash Investments | $368,880 | $564,045 | ▲ $195,165 |
| Pledges and Grants Receivable | $448,718 | $183,197 | ▼ $265,521 |
| Cash and Non-Interest-Bearing Accounts | $26,012 | $26,209 | ▲ $197 |
| Loans From Officers Directors | $22,000 | - | - |
| Accounts Receivable | $28,317 | $16,987 | ▼ $11,330 |
| Prepaid Expenses and Deferred Charges | $13,366 | $4,378 | ▼ $8,988 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,330,930 | $4,051,909 | ▼ $279,021 |
| Other Assets Total | $45,059 | $16,303 | ▼ $28,756 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $74,000 | - |
| Other Liabilities | $49,958 | $50,577 | ▲ $619 |
| Accounts Payable and Accrued Expenses | $12,028 | $37,464 | ▲ $25,436 |
| Deferred Revenue | $7,698 | - | - |
| Total Liabilities | $91,684 | $162,041 | ▲ $70,357 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,282,314 | $3,179,889 | ▼ $102,425 |
| Unrestricted Net Assets | $956,932 | $709,979 | ▼ $246,953 |
| Total Net Assets Fund Balance | $4,239,246 | $3,889,868 | ▼ $349,378 |
| Total Liabilities and Net Assets / Fund Balance | $4,330,930 | $4,051,909 | ▼ $279,021 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,748,273 | $1,620,902 | $3,369,175 |
| Equipment | $89,171 | $426,866 | $516,037 |
| Land | $245,505 | - | $245,505 |
| Leasehold Improvements | $104,109 | $114,795 | $218,904 |
| Other Land Buildings | - | $12,400 | $12,400 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $3,282,314 | - | ▼ $11,423 | $91,002 | $3,179,889 |
| 2014 | $2,661,283 | $503,675 | ▲ $14,440 | $-102,916 | $3,282,314 |
| 2013 | $2,704,310 | $167,164 | ▲ $32,365 | $242,556 | $2,661,283 |
| 2012 | $2,865,808 | $88,834 | ▲ $23,788 | $274,120 | $2,704,310 |
| 2011 | $2,999,334 | $40,613 | ▼ $7,295 | $166,844 | $2,865,808 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Mogridge | Former Exec Director | FT | $95,150 | $4,629 | $99,779 |
| Name | Title |
|---|---|
| Robert Rechholtz | President |
| SARA H O'CONNELL | Vice President |
| Barbara Neilly | Director |
| Cathleen Lutz | Director |
| Dean Read | Director |
| Lou Ingrisano | Director |
| Lydia Dacote | Director |
| Scott Henggeler | Director |
| Tabatha Sullivan | Director |
| Dave Woodside | InterimDirector |
| Ron Wrobel | InterimDirector |
| Stephen Richards | InterimDirector |
| Ken Hill | Secretary |
| Art Blank | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $852,773 |
| Other Expenses | $675,408 |
| Total Fundraising Expense | $155,417 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $461,156 | $97,872 | $36,558 | $595,586 |
| All Other Expenses | $96,811 | $55,327 | $1,010 | $153,148 |
| Depreciation Depletion | $127,427 | - | - | $127,427 |
| Current Officers, Directors, Trustees, and Key Employees | - | $99,779 | - | $99,779 |
| Other Employee Benefits | $19,994 | $61,018 | - | $81,012 |
| Payroll Taxes | $34,196 | $12,764 | $2,797 | $49,757 |
| Other Expenses | $22,460 | $13,929 | $13,984 | $36,389 |
| Insurance | - | $29,994 | - | $29,994 |
| Pension Plan Contributions | $16,953 | $8,618 | $1,068 | $26,639 |
| Fees for Services Other | - | $25,806 | - | $25,806 |
| Travel | $8,165 | $612 | - | $8,777 |
| Fees for Services Accounting | - | $7,340 | - | $7,340 |
| Interest | - | $1,580 | - | $1,580 |
| Fees for Services Legal | - | $590 | - | $590 |
| Total Functional Expenses | $920,212 | $452,552 | $155,417 | $1,528,181 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,554,870 |
| Expenses per Audited Statements | $1,528,181 |
| Total Expenses per Form 990 | $1,528,181 |
| Expenses Not Reported on Form 990 | $26,689 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,132 |
| Fundraising Gross Income | $26,132 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Half Marathon | $64,732 | $14,516 | $14,516 | $0 |
| 5K Race | $35,439 | $7,853 | $7,853 | $0 |
| Total Events | $122,450 | $26,132 | $26,132 | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $22,000 | - | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Playground Reserve | $31,972 |
| Unemployment Reserve | $18,605 |
“The finance committee reviews and discuss the return.”
“When conflicts are disclosed, the indiviual recuses himself or herself from any relevant discussions and/or votes.”
“Each member of the board of directors does an evaluation of the executive director. The executive committee compiles these evaluations and summarizes them, the committee then reviews comparative data for ymca executive directors. Based on the evaluations and market data, they discuss the review and propose a salary increase to the entire board for its approval. The executive committee then meets with the executive director to review the evaluation. The board president gives the documentation to the finance director to update the payroll files.”
“Upon request, documents are available at the organization's office.”
“ASSET IMPAIRMENT: Column (A) - Total = $30142; Column (B) - Program Services = $30142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BANK SERVICE CHARGES: Column (A) - Total = $29931; Column (B) - Program Services = $10502; Column (C) - Management & General = $19429; Column (D) - Fundraising = $0”
“CLUB/TEAM EXPENSE: Column (A) - Total = $4589; Column (B) - Program Services = $4589; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $12261; Column (B) - Program Services = $12261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & MEMBERSHIPS: Column (A) - Total = $28605; Column (B) - Program Services = $26945; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0”
“EQUIPMENT EXPENSE: Column (A) - Total = $11038; Column (B) - Program Services = $0; Column (C) - Management & General = $11038; Column (D) - Fundraising = $0”
“LICENSES & PERMITS: Column (A) - Total = $13729; Column (B) - Program Services = $12200; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $3116; Column (B) - Program Services = $0; Column (C) - Management & General = $3116; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $2511; Column (B) - Program Services = $0; Column (C) - Management & General = $1521; Column (D) - Fundraising = $990”
“Printing and Publications: Column (A) - Total = $10326; Column (B) - Program Services = $0; Column (C) - Management & General = $10326; Column (D) - Fundraising = $0”
“Staff Training: Column (A) - Total = $955; Column (B) - Program Services = $172; Column (C) - Management & General = $763; Column (D) - Fundraising = $20”
“TELEPHONE: Column (A) - Total = $5945; Column (B) - Program Services = $0; Column (C) - Management & General = $5945; Column (D) - Fundraising = $0”
“Form 990 Part IV Line 2 and Schedule BOmission of Schedule B from original filing.Form 990 Part IV line 10 and Schedule D Part VOmission of Endowment Fund activity from original filingForm 990 Part IV line 26No reportable receivables or payables existed in 2015Form 990 Part V line 1aThe correct number of 1099 issued were 10Form 990 Part V line 2aThe correct number of W-2 issued were 92Form 990 Part VI line 1a and Form 990 Part VIIThe number of voting members was 12Form 990 Part VII and Part IXOfficer Compensation has changed to the reported W-2 amount and the related salary and benefit lines have been reallocated.Form 990 Part VIII Line 1gNon Cash contributions disclosedSchedule A Part II Section A Line 5Contributions in excess of 2% of total support addedSchedule A Part II Section CPublic Support Percentage changed due to addition of excess contributions.”
“Fundraising Expenses shown net $26132 Cost of Goods Sold shown net $557”
“Fundraising Expenses Shown Net $26132 Cost of Goods Sold Shown Net $557”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12028 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28317 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16987 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 222914 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1010 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55327 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 96811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153148 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL REEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2072883511 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAR HARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04609 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26209 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 99779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99779 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 96318 |
| IRS990/CostOfGoodsSoldAmt | 0 | 557 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 319232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28120 |
| IRS990/CYOtherExpensesAmt | 0 | 675408 |
| IRS990/CYOtherRevenueAmt | 0 | 26458 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 875552 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -278819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 852773 |
| IRS990/CYTotalExpensesAmt | 0 | 1528181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155417 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1249362 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 127427 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127427 |
| IRS990/Desc | 0 | 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 RESPONSIBLITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 920212 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7340 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7340 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 590 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 25806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25806 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 4629 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN MOGRIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA NEILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYDIA DACOTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHLEEN LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HENGGELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOU INGRISANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA H O'CONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TABATHA SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON WROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ART BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVE WOODSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT RECHHOLTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEAN READ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Former Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | InterimDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | InterimDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | InterimDirector |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1900 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 96318 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26132 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26132 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4867 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 939252 |
| IRS990/GrossReceiptsAmt | 0 | 2220170 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19358 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3055 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29994 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29994 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/InterestGrp/TotalAmt | 0 | 1580 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32987 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32987 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1120564 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1053732 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2174963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2280014 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2187058 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4362021 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 944119 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 22000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 74000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4239246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3889868 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4867 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 2498 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2498 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 19358 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19358 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -70559 |
| IRS990/NoncashContributionsAmt | 0 | 8062 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45059 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16303 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61018 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81012 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNCOLLECTABLE PLEDGE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 100000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13929 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103848 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22460 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137531 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36389 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 50577 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4602 |
| IRS990/OtherRevenueTotalAmt | 0 | 4602 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36558 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 461156 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 595586 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49757 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1068 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 16953 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26639 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 448718 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 183197 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4378 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 465879 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 409673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 465879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 409673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 919382 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 46852 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 575859 |
| IRS990/PYOtherRevenueAmt | 0 | 33971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 875871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 420247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 879970 |
| IRS990/PYTotalExpensesAmt | 0 | 1455829 |
| IRS990/PYTotalRevenueAmt | 0 | 1876076 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -278819 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19358 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 875552 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.