2026-02-17T17:23:45-06:00 2025-03-31 393647910 WIPFLI ADVISORY LLC 105 E PINE ST UPPER FLOOR MISSOULA MT 59802 990 2024-04-01 010283465 WATERVILLE AREA YMCA WATE 2078730684 126 NORTH STREET WATERVILLE ME 04901 WILLIAM C VOGT INTERIM FINANCE DIRECTOR 2078730684 2026-02-13 1 1 SAM BRUNSON CPA P01696998 4067281800 2026-02-13 2024 2025-03-06 01:10:19Z WILLIAM C VOGT 126 NORTH STREET WATERVILLE ME 04901 1076881 0 X WWW.CLUBAYCC.ORG X 1950 ME TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL. 18 18 0 82 0 0 63328 135049 885911 930243 8307 11589 0 0 957546 1076881 0 0 0 0 757350 828837 0 0 0 446215 334481 1203565 1163318 -246019 -86437 729632 744554 521339 603043 208293 141511 TO INSPIRE AND ENABLE ALL YOUNG PEOPLE AND THEIR FAMILIES TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS. 0 0 739908 0 503015 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. 285441 0 213975 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 OUTDOOREDUCATION, 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. 135277 0 213253 RESIDENTIAL CAMP ALSO KNOWN AS NEW ENGLAND SPORTS CAMPS PROVIDES OVERNIGHT & DAY CAMPS THAT INCLUDE PROFESSIONAL, CARING INSTRUCTION FROM EXPERIENCED AND DEDICATED STAFF IN THE CHILD'S CHOSEN SPORT. 1160626 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X X WILLIAM C VOGT 2078730684 126 NORTH STREET WATERVILLE ME 04901 JOSEPH REISERT CHAIR 1.00 X X 0 0 0 DAVID LOCKMAN 1ST VICE CHAIR 1.00 X X 0 0 0 SUSAN SCACCHI 2ND VICE CHAIR 1.00 X X 0 0 0 BRIAN LECOMTE SECRETARY 1.00 X X 0 0 0 ANDREW LIVINGSTON TREASURER 1.00 X X 0 0 0 PAUL BOUDREAU DIRECTOR 1.00 X 0 0 0 SUE HAWKES DIRECTOR 1.00 X 0 0 0 BRIAN KELLY DIRECTOR 1.00 X 0 0 0 TORRELL KOCZYNSKI DIRECTOR 1.00 X 0 0 0 JAMES LALIBERTY DIRECTOR 1.00 X 0 0 0 LARISSA LARRABEE DIRECTOR 1.00 X 0 0 0 MAEGHAN MALONEY DIRECTOR 1.00 X 0 0 0 MARCI ALEXANDER DIRECTOR 1.00 X 0 0 0 WILLIAM BONNEY DIRECTOR 1.00 X 0 0 0 CHURCHILL ELANGWE PRESTON DIRECTOR 1.00 X 0 0 0 MITCH SAMMONS DIRECTOR 1.00 X 0 0 0 SARAH SACHS DIRECTOR 1.00 X 0 0 0 PAM TRINWARD DIRECTOR 1.00 X 0 0 0 ROY MILLER DIRECTOR (TERMED 06/24) 1.00 X 0 0 0 KEN WALSH CEO 40.00 X 0 194827 29235 PATRICK GUERETTE COO 40.00 X 0 91820 16752 HEATHER NEAL CFO 40.00 X 0 121884 7002 0 408531 52989 0 0 1 0 0 34517 100532 135049 PROGRAM FEES 713940 739221 739221 RENTAL FEES 713940 189986 189986 OTHER PROGRAM FEES 713940 1036 1036 930243 11589 11589 1076881 930243 0 11589 695333 695333 81263 81263 52241 52241 2692 2692 107859 107859 1095 1095 809 809 34010 34010 5012 5012 4399 4399 23206 23206 SUPPLIES 102306 102306 BUILDING AND GROUNDS SU 21177 21177 EMPLOYMENT COSTS 18669 18669 TRAINING AND PROFESSION 6694 6694 6553 6553 1163318 1160626 2692 0 2712 429817 440668 299815 301174 729632 744554 521339 603043 521339 603043 X -521337 -600331 729630 741842 208293 141511 729632 744554 X -86437 18296 1359 X X 0 1 X 1 1 1 X 25213 28866 129002 63328 135049 381458 25213 28866 129002 63328 135049 381458 6568 374890 6073 6227 7931 8307 11589 40127 421585 3561240 0.88920 0.85550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429817 27405 13862 2692 440668 373937 70901 12611 2410 429817 418350 -31533 10757 2123 373937 414768 22564 16220 2762 418350 291610 137232 11953 2121 414768 0.00000 0.39712 0.60288 0 1 1 0 BENEFICIAL INTEREST IN PERPETUAL TRUST 301174 301174 DUE TO AFFILIATES 603043 603043 X 1517175 18296 423331 1359 442986 1074189 2692 2692 1076881 1583956 423331 423331 1160625 2692 1 2693 1163318 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT (THE ENDOWMENT) CONSISTS OF INDIVIDUAL FUNDS ESTABLISHED BY DONORS TO PROVIDE ANNUAL FUNDING FOR SPECIFIC ACTIVITIES AND GENERAL OPERATIONS. THE ENDOWMENT ALSO INCLUDES CERTAIN NET ASSETS WITHOUT DONOR RESTRICTIONS THAT HAVE BEEN DESIGNATED FOR ENDOWMENT BY THE BOARD OF DIRECTORS. PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGES IN VALUE OF PERPETUAL TRUST 1,359. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 1. 0 0 0 0 0 0 0 0 0 KEN WALSH CEO 0 194827 0 0 0 0 0 22500 0 6735 0 224062 0 0 PART I, LINE 3 CEO AND OTHER TOP MANAGEMENT OFFICIALS ARE COMPENSATED BY THE RELATED ORGANIZATION ALFOND YOUTH & COMMUNITY CENTER (AYCC). AYCC UTILIZES A COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACTS, AND COMPENSATION SURVEYS. FURTHER, AYCC HAS A BOARD APPROVED PAY SCALE SYSTEM, AND ANNUAL REVIEWS AND INCREASES ARE APPROVED BY THE EXECUTIVE BOARD. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY APPLIES TO OFFICERS, DIRECTORS, TRUSTEES, OR OTHER EMPLOYEES. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD WHO THEN MAKES THE DETERMINATION OF WHETHER A CONFLICT EXISTS. THE BOARD MAY VOTE ON WHETHER SUCH PERSON SHALL BE PERMITTED TO BE PRESENT OR OTHERWISE PARTICIPATE IN THE MEETING RELATIVE TO SUCH MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS COMPARES OFFICER AND KEY EMPLOYEE WAGES TO LOCAL STANDARDS. PAY INCREASES ARE BASED ON INFLATION AND CONTRACTUAL AGREEMENTS. FORM 990, PART VI, SECTION C, LINE 19 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. FORM 990, PART XI, LINE 9: CHANGES IN VALUE IN PERPETUAL TRUST 1,359. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. ALFOND YOUTH & COMMUNITY CENTER 126 NORTH STREET WATERVILLE ME 04901 043341661 YOUTH DEVELOPMENT ME 501(C)(3) LINE 7 N/A 0 WATERVILLE AREA BOYS & GIRLS CLUB 126 NORTH STREET WATERVILLE ME 04901 010344605 YOUTH DEVELOPMENT ME 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0