Nonprofit · EIN 01-0211812
BATH AREA FAMILY YMCA
Tax-exempt · BATH, ME 04530
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $6,708,914 | $6,550,574 | $158,340 | $14,137,403 | $5,621,407 | $8,515,996 |
| December 31, 2023 | 990 | $5,959,682 | $5,445,221 | $514,461 | $10,317,307 | $1,862,564 | $8,454,743 |
| December 31, 2022 | 990 | $5,682,837 | $4,199,932 | $1,482,905 | $9,591,547 | $1,717,657 | $7,873,890 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,536,229
- of which government grants
- $151,014
- Program service revenue
- $5,076,752
- Investment income
- $63,239
- Net gain from sales of assets
- $16,754
- Net income from fundraising events
- $32,085
- Net income from sales of inventory
- -$1,774
- Other revenue
- $32,694
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $332,194
- Other salaries and wages
- $3,182,509
- Salaries, compensation and benefits (total)
- $4,193,220
- Professional fundraising fees
- $0
- Legal fees
- $635
- Accounting fees
- $45,941
- Occupancy
- $407,806
- Travel
- $183,543
- Depreciation
- $358,961
- Program services (functional)
- $5,045,262
- Management and general (functional)
- $1,232,461
- Fundraising (functional)
- $272,851
Balance sheet and other
- Total assets, start of year
- $10,317,307
- Total assets, end of year
- $14,137,403
- Total liabilities, end of year
- $5,621,407
- Net assets, end of year
- $8,515,996
- Land, buildings and equipment
- $10,989,079
- Publicly traded securities
- $592,844
- Net assets without donor restrictions
- $8,198,849
- Net assets with donor restrictions
- $317,147
- Gross receipts
- $7,074,200
- Employees
- 304
- Volunteers
- 317
- Year formed
- 1856
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROB GRAY | CEO Officer | 40 | $180,170 | $38,315 |
| KERRIE BENEDICT | CFO Officer | 40 | $75,162 | $38,448 |
| KATE AHALT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY BERUBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATIJA BURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARJORIE GEIGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL HAGGETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINIC JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| NANCY KAAKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY LAKEMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COLEMAN LAPOINTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET LIMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TODD MARCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MATERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUNNY MCBRIDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PETER OWEN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFF PEAVEY | DIRECTOR Trustee or director | 1 | $0 |
| IRL ROSNER | DIRECTOR Trustee or director | 1 | $0 |
| MICHAEL WALTON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ROB GRAY | CEO Officer | 40 | $171,308 | $36,882 |
| KERRIE BENEDICT | BUSINESS DIR Officer | 40 | $73,100 | $31,015 |
| KATE AHALT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| AMY BERUBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE BOTTOMLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATIJA BURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARJORIE GEIGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL HAGGETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINIC JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MARTY LAKEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN LAVERRIERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET LIMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINE LOGAN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| TODD MARCO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID MATERO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUNNY MCBRIDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PETER OWEN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| AVANEL PAYNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF PEAVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IRL ROSNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2022: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SABRINA MURPHY | FORMER ED Officer | 40 | $110,175 | $22,355 |
| KERRIE BENEDICT | BUSINESS DIR Officer | 40 | $67,206 | $23,906 |
| ROB GRAY | CEO Officer | 40 | $25,610 | $18,446 |
| THOMAS WARREN | INTERIM CEO Officer | 40 | $36,010 | $3,601 |
| AMY BERUBE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GEORGE BOTTOMLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATIJA BURTIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARJORIE GEIGER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BILL HAGGETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DOMINIC JOHNSON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JEFF KNUCKLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARTY LAKEMAN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JON LARSSEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JUSTIN LAVERRIERE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARGARET LIMM | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KRISTINE LOGAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BUNNY MCBRIDE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| PETER OWEN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| AVANEL PAYNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF PEAVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| IRL ROSNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 303 CENTRE ST, BATH, ME 04530-2089
- Principal officer (990 for 2024)
- AMY VENDT
- Signed the 990
- AMY VENDT, CEO
- Phone
- (207) 443-4112
- Website
- WWW.BATHYMCA.ORG
- Return prepared by
- ONE RIVER CPAS
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.
Program accomplishments
- 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.Expenses $5,045,262
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0211812
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1942
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P27Z)
- Assets (IRS master file)
- $14,137,403
- Income (IRS master file)
- $7,074,200
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $6,708,914 | $6,550,574 | $14,137,403 | IRS |
| 990 | December 2023 | $5,959,682 | $5,445,221 | $10,317,307 | XML |
| 990 | December 2022 | $5,682,837 | $4,199,932 | $9,591,547 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0211812).
Questions about BATH AREA FAMILY YMCA
- What is the EIN of BATH AREA FAMILY YMCA?
- The employer identification number (EIN) of BATH AREA FAMILY YMCA is 01-0211812.
- Is BATH AREA FAMILY YMCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1942.
- Are donations to BATH AREA FAMILY YMCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATH AREA FAMILY YMCA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BATH AREA FAMILY YMCA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BATH AREA FAMILY YMCA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BATH AREA FAMILY YMCA?
- The 990 for the year ended December 31, 2024 names AMY VENDT.
- Who are the officers and directors of BATH AREA FAMILY YMCA?
- The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization, the highest $180,170 (ROB GRAY, CEO).
- How much revenue does BATH AREA FAMILY YMCA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $6,708,914, expenses of $6,550,574 and total assets of $14,137,403 at year end.
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