Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$875,187
Up $152,022 (+21%) from 2017
Net Assets
Up$875,187
Up $152,022 (+21%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$1,132,599
Up $77,833 (+7.4%) from 2017
Expenses
Up$1,017,311
Up $20,018 (+2.0%) from 2017
Net Income
Up$115,288
Up $57,815 (+101%) from 2017
To inspire and enable all young people and their families, to realize their full potential as productive, responsible, and caring citizens.
To inspire and enable all young people and their families to realize their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $287,845 | $306,239 | ▲ $18,394 |
| Accounts Receivable | $4,741 | $41,821 | ▲ $37,080 |
| Total Assets | $723,165 | $875,187 | ▲ $152,022 |
| Other Assets Total | $430,579 | $527,127 | ▲ $96,548 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $550,333 | $568,864 | ▲ $18,531 |
| Unrestricted Net Assets | $59,989 | $175,082 | ▲ $115,093 |
| Temporarily Rstr Net Assets | $112,843 | $131,241 | ▲ $18,398 |
| Total Net Assets Fund Balance | $723,165 | $875,187 | ▲ $152,022 |
| Total Liabilities and Net Assets / Fund Balance | $723,165 | $875,187 | ▲ $152,022 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $133,261 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $663,176 | - | ▲ $48,723 | $9,542 | $700,105 |
| 2016 | $623,068 | - | ▲ $50,940 | $8,776 | $663,176 |
| 2015 | $646,043 | - | ▼ $12,831 | $-8,139 | $623,068 |
| 2014 | $630,063 | - | ▲ $26,594 | $8,492 | $646,043 |
| 2013 | $583,407 | - | ▲ $56,813 | $10,157 | $630,063 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Leslie Wilson | Finance Dire | FT | $61,655 | $61,655 |
| Felicia Lambert | Secretary | FT | $46,821 | $46,821 |
| Name | Title |
|---|---|
| Margaret Griffin | Chair |
| Amy Bernatchez | Board Direct |
| Brian Kelly | Board Direct |
| Carolyn Greene | Board Direct |
| Dan Shea | Board Direct |
| Jerald Hurdle | Board Direct |
| John Beaupre | Board Direct |
| Julie Miller-soros | Board Direct |
| Meaghan Maloney | Board Direct |
| Ray Haskell | Board Direct |
| Sue Hawkes | Board Direct |
| Tiffany Lopes | Board Direct |
| Scott Jones | 1st Vice CHA |
| Stuart Jablon | 2nd Vice CHA |
| Ken Walsh | CEO |
| Mike Runser | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $638,897 |
| Salaries, Compensation, and Employee Benefits | $355,976 |
| Grants and Similar Amounts Paid | $22,438 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,882 | - | - | $310,882 |
| Occupancy | $113,337 | - | - | $113,337 |
| Office Expenses | $38,112 | - | - | $38,112 |
| Payroll Taxes | $23,329 | - | - | $23,329 |
| Fees for Services Other | $23,103 | - | - | $23,103 |
| Grants to Domestic Individuals | $22,438 | - | - | $22,438 |
| Other Employee Benefits | $21,765 | - | - | $21,765 |
| Fees for Services Accounting | $5,218 | - | - | $5,218 |
| Insurance | $4,156 | - | - | $4,156 |
| Conferences and Meetings | $3,335 | - | - | $3,335 |
| Other Expenses | $375 | - | - | $375 |
| Total Functional Expenses | $1,017,311 | $0 | $0 | $1,017,311 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,245,661 |
| Total Expenses per Form 990 | $1,017,311 |
| Expenses per Audited Statements | $994,873 |
| Expenses Not Reported on Form 990 | $250,788 |
| Expenses Not Reported on Financial Statements | $22,438 |
| Other Expense Adjustments | $22,438 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The board of directors compares officer and key employee wages to local standards. Pay increases are based on inflation and contractual agreements.”
“The board of directors compares officer and key employee wages to local standards. Pay increases are based on inflation and contractual agreements.”
“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.”
“REACH AND RISE PROGRAM”
“Part v, question 2a - all payroll is paid through the alfond youth center. Wages, taxes and benefits are allocated to bgca and ymca departments based on the electronic time clock system.”
“Change in value of beneficial interest in perpetual trusts 18,531 contribution of administrative services 250,788 scholarships -22,438 administrative allocation from affiliate -250,788 scholarships 22,438 total 18,531”
“The organization has adopted investment and spending policies, approved by the board of directors, for endowment assets that attempt to provide a substantial and reasonably stable stream of income to support the operating budget of the organization and to achieve this result in perpetuity while preserving and enhancing the total value of the endowment.”
“The organization is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code and has been determined not to be a private foundation under section 509(a)(2) of the code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a). Management believes there are no uncertain tax positions with the internal revenue service that require disclosure in its financial statements. The organization is currently open to audit under the statute of limitations by the interal revenue service and state taxing authorities for the years ending march 31, 2015 through 2018.”
“Change in value of beneficial interest in perpetual trusts 18,531 contribution of administrative services 250,788”
“SCHOLARSHIPS 22,438”
“Administrative allocation from affiliate 250,788”
“SCHOLARSHIPS 22,438”
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 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4741 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 41821 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 155627 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN WALSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078730684 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3335 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3335 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 155627 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22438 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13689 |
| IRS990/CYOtherExpensesAmt | 0 | 638897 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 963283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115288 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355976 |
| IRS990/CYTotalExpensesAmt | 0 | 1017311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1132599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AQUATICS AND ATHLETICS: THE ORGANIZATION OFFERS A VARIETY OF AQUATIC AND YOUTH SPORT PROGRAMS. THESE PROGRAMS INCLUDE LEARNING TO SWIM AT ALL AGES, THE DOLPHINS SWIM TEAM, WATER AEROBICS, LIFEGUARD TRAINING, SCUBA LESSONS, YOUTH BASEBALL, FOOTBALL, BASKETBALL, SOCCER, FIELD HOCKEY, VOLLEYBALL AND SEVERAL OTHERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 422540 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5218 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23103 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23103 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24093 |
| 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/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 3829 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6109 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STUART JABLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE RUNSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN GREENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE HAWKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIFFANY LOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEAGHAN MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN BEAUPRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY BERNATCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JERALD HURDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JULIE MILLER-SOROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LESLIE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | FELICIA LAMBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 129262 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 57826 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 40712 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 3089 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 22438 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22438 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1132599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13689 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13689 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 287845 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 306239 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSPIRE AND ANABLE ALL YOUNG PEOPLE AND THEIR FAMILIES, TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 723165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875187 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 18203 |
| IRS990/NoncashContributionsAmt | 0 | 18368 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113337 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38112 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 430579 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 527127 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 18531 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21765 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21765 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 413650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6481 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 375 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 413650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6481 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 375 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 310882 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 310882 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23329 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 550333 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 568864 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN WALSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713940 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 851439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 851439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 109856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1988 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HERITAGE TOUR PROGRAM: THE AMERICAN HERITAGE TOUR IS A CONSTANTLY EVOLVING EDUCATIONAL JOURNEY FOR MIDDLE SCHOOL STUDENTS, DESIGNED AS AN INTEGRATED APPROACH TO TEACHING HISTORY AND CONTRIBUTING EFFECTIVELY AS CITIZENS. THE PLANNING, GROUP WORK, AND TOUR ITINERARY ARE PARALLEL TO MAINE'S COMMON CORE OF LEARNING AND PROVIDE A WONDERFUL OPPORTUNITY TO SHARE A VISION WITH THE LOCAL SCHOOL SYSTEMS THAT PARTICIPATE. STUDENTS WILL MEET FOR AN ENTIRE YEAR TO LEARN ABOUT THE PLACES THEY WILL VISIT AND HOW THE HISTORY AND CULTURE OF THAT PLACE OR TIME IMPACTS OUR WORLD TODAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 399538 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 502670 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CAMP TRACY IS A STATE LICENSED SUMMER DAY CAMP PROGRAM FOR BOYS AND GIRLS ENTERING GRADES 1 THROUGH 8. THE PURPOSE OF THE PROGRAM IS TO CONTINUE THE YMCA'S MISSION OF OFFERING PROGRAMS WHICH ENHANCE AN INDIVIDUAL'S SPIRIT, MIND, AND BODY. THROUGH ACTIVITIES SUCH AS OUTDOOR EDUCATION, SWIMMING LESSONS, ARTS AND CRAFTS, AND OTHER TRADITIONAL ACTIVITIES, YOUR CHILD WILL LEARN NEW SKILLS, MAKE NEW FRIENDS, AND ACQUIRE MORE CONFIDENCE WHEN DEALING WITH OTHERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 168275 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19349 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 127280 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REACH AND RISE PROGRAM |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 26958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100063 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 43856 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10542 |
| IRS990/PYOtherExpensesAmt | 0 | 600899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 944161 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57473 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 352538 |
| IRS990/PYTotalExpensesAmt | 0 | 997293 |
| IRS990/PYTotalRevenueAmt | 0 | 1054766 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 333333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 155627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 505125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13689 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 61525 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 963283 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 494507 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 155627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 505125 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 566650 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2252 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 663176 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 700105 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 48723 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9542 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2056 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 623068 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 663176 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 50940 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8776 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -2005 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 646043 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 623068 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12831 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -8139 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2122 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 630063 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 646043 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26594 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8492 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 583407 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 630063 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 56813 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 10157 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | true |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 250788 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22438 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 994873 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 18203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 393866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 133261 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INTEREST IN PERPETUAL TRUSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 250788 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 22438 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 269319 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 22438 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.81250 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | true |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 287522 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 22438 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1110161 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES, APPROVED BY THE BOARD OF DIRECTORS, FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A SUBSTANTIAL AND REASONABLY STABLE STREAM OF INCOME TO SUPPORT THE OPERATING BUDGET OF THE ORGANIZATION AND TO ACHIEVE THIS RESULT IN PERPETUITY WHILE PRESERVING AND ENHANCING THE TOTAL VALUE OF THE ENDOWMENT. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.