2025-01-15T16:51:17-05:00 2023-12-31 010493997 ONE RIVER CPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2023-01-01 010211812 BATH AREA FAMILY YMCA BATH 2074434112 303 CENTER STREET BATH ME 04530 ROB GRAY CEO 2074434112 2025-01-15 true true BRETT R JENSEN CPA P01888543 2078731603 2025-01-15 2023 2024-10-15 13:58:12Z ROB GRAY 303 CENTRE STREET BATH ME 04530 6647888 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. 18 18 259 249 0 2425621 1758918 3171541 4077556 10644 38059 75031 85149 5682837 5959682 0 0 2719026 3302846 0 184786 1480906 2142375 4199932 5445221 1482905 514461 9591547 10317307 1717657 1862564 7873890 8454743 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 4005647 4075355 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. 4005647 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 0 259 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false X X X KERRIE BENEDICT 2074434112 303 CENTRE STREET BATH ME 04530 ROB GRAY CEO 40.00 X 171308 0 36882 KERRIE BENEDICT BUSINESS DIR 40.00 X 73100 0 31015 KATE AHALT DIRECTOR 1.00 X 0 0 0 AMY BERUBE DIRECTOR 1.00 X 0 0 0 GEORGE BOTTOMLEY 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 MARTY LAKEMAN DIRECTOR 1.00 X 0 0 0 JUSTIN LAVERRIERE DIRECTOR 1.00 X 0 0 0 MARGARET LIMM DIRECTOR 1.00 X 0 0 0 KRISTINE LOGAN TREASURER 1.00 X 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 AVANEL PAYNE DIRECTOR 1.00 X 0 0 0 JEFF PEAVEY DIRECTOR 1.00 X 0 0 0 IRL ROSNER DIRECTOR 1.00 X 0 0 0 244408 67897 1 false true false FROHMILLER CONSTRUCTION 123 STATE RD WEST BATH ME 04530 CONSTRUCTION 547639 MECHANICAL SERVICES 378 PRESUMPSCOT ST PORTLAND ME 04103 CONSTRUCTION 127542 NORTHEAST CHARTER & TOUR CO INC 235 GODDARD RD LEWISTON ME 04240 BUS SERVICES 124429 3 49444 100000 1609474 638592 1758918 YOUTH AND ADULT PROGRAMS 2211778 2211778 MEMBERSHIP FEES 1755927 1755927 FACILITIES RENTALS 109851 109851 4077556 37023 37023 666568 665532 1036 1036 1036 83288 14798 68490 68490 23760 7876 15884 15884 MISCELLANEOUS REVENUE 775 775 775 5959682 4077556 123208 312305 62461 249844 2499965 1824974 524993 149998 104647 76392 21976 6279 179790 131247 37756 10787 206139 150482 43289 12368 165 111 54 39600 26532 13068 3672 3672 37396 31787 5609 185309 36336 147592 1381 85976 85976 309224 278302 30922 282235 262479 16934 2822 11511 7482 2878 1151 59436 29718 29718 264973 238475 26498 80559 72503 8056 SUPPLIES 302083 271875 30208 REPAIRS & MAINTENANCE 174759 148545 26214 CONTRACT LABOR 110203 110203 EQUIPMENT RENTAL 54374 46218 8156 140900 113549 27351 5445221 4005647 1254788 184786 401518 149630 934737 1474727 1356821 982510 87660 109293 30867 60718 10860340 3829067 6190337 7031273 370441 251367 219166 257789 9591547 10317307 251493 319720 12200 32054 1453964 1409773 101017 1717657 1862564 X 5980362 5885681 1893528 2569062 7873890 8454743 9591547 10317307 X 514461 57881 8511 X X false false false X 1302208 963194 1307643 2425621 1758918 7757584 3143212 1941459 2525491 3277701 4077556 14965419 23760 23760 4445420 2904653 3833134 5703322 5860234 22746763 552919 65488 58982 835405 305690 1818484 552919 65488 58982 835405 305690 1818484 20928279 9469 9528 6379 9822 37023 72221 9469 9528 6379 9822 37023 72221 68265 68265 4454889 2914181 3839513 5713144 5965522 22887249 0.91440 0.92300 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369402 7100 78129 17236 3647 433748 437275 34168 -82726 16577 2738 369402 372442 1500 66679 300 3046 437275 312101 63936 779 2816 372442 443499 11510 94592 233746 3394 312101 0.87730 0.08920 0.03350 false false 546909 546909 8342934 3117964 5224970 1194991 711103 483888 775506 775506 7031273 RIGHT OF USE LIABILITY 101017 101017 GOLF TOURNAMENT 28074 28074 4530 AUCTION 23407 23407 2303 3 31807 31807 7965 83288 83288 14798 14798 68490 X X false false false false false false false false false ROB GRAY CEO 170108 1200 17131 19751 208190 X 20 638592 FMV 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 TREASURER REVIEW THE 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 VALUE OF BENEFICIAL INTEREST IN TRUSTS 8,511 FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION IS UNDERGOING THEIR ANNUAL FINANCIAL STATEMENT AUDIT. HOWVER, THIS 990 WAS PREPARED PRIOR TO THE COMPLETION OF THE YEAR ENDED DECEMBER 31, 2023 AUDIT.